(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.62%1.18B | -1.39%1.58B | 9.56%5.43B | -3.76%1.37B | 3.90%1.17B | 12.87%1.29B | 26.50%1.6B | 34.77%4.96B | 31.03%1.42B | 26.66%1.13B |
Operating revenue | -8.62%1.18B | -1.39%1.58B | 9.56%5.43B | -3.76%1.37B | 3.90%1.17B | 12.87%1.29B | 26.50%1.6B | 34.77%4.96B | 31.03%1.42B | 26.66%1.13B |
Cost of revenue | -8.73%981.65M | 1.64%1.28B | 11.34%4.41B | -1.08%1.1B | 5.05%982.59M | 10.90%1.08B | 32.44%1.26B | 38.66%3.97B | 30.82%1.11B | 24.07%935.36M |
Gross profit | -8.05%200.52M | -12.53%300.17M | 2.45%1.02B | -13.23%271.06M | -1.75%186.9M | 23.72%218.08M | 8.62%343.18M | 21.19%994.87M | 31.76%312.41M | 41.13%190.23M |
Operating expense | -12.04%117.28M | 4.09%142.06M | -6.13%529.51M | -8.61%132.85M | -9.74%126.85M | 2.07%133.33M | -7.52%136.48M | 24.97%564.1M | 17.61%145.36M | 26.06%140.54M |
Selling and administrative expenses | -195.24%-20K | 104.07%11K | -157.41%-151K | 26.09%-85K | -26.80%183K | 162.50%21K | -325.00%-270K | 3,657.14%263K | ---115K | --250K |
-General and administrative expense | -195.24%-20K | 104.07%11K | -157.41%-151K | 26.09%-85K | -26.80%183K | 162.50%21K | -325.00%-270K | 3,657.14%263K | ---115K | --250K |
Depreciation amortization depletion | -13.99%96.07M | 5.89%119.14M | -6.28%440.91M | -9.53%111.16M | -9.76%105.52M | 3.42%111.71M | -8.26%112.52M | 26.79%470.46M | 18.86%122.87M | 27.96%116.93M |
-Depreciation and amortization | -13.99%96.07M | 5.89%119.14M | -6.28%440.91M | -9.53%111.16M | -9.76%105.52M | 3.42%111.71M | -8.26%112.52M | 26.79%470.46M | 18.86%122.87M | 27.96%116.93M |
Other taxes | -1.74%21.23M | -5.48%22.9M | -4.96%88.75M | -3.69%21.77M | -9.46%21.15M | -4.43%21.6M | -2.36%24.23M | 16.23%93.38M | 11.86%22.61M | 16.15%23.36M |
Operating profit | -1.78%83.24M | -23.51%158.11M | 13.68%489.71M | -17.26%138.21M | 20.85%60.05M | 85.64%84.75M | 22.76%206.7M | 16.57%430.76M | 47.15%167.05M | 113.25%49.69M |
Net non-operating interest income expense | -17.87%-64.63M | 4.68%-61.83M | -6.60%-241.53M | 11.12%-63.09M | 2.11%-58.75M | -9.65%-54.83M | -42.36%-64.86M | -98.59%-226.57M | -96.10%-70.98M | -100.50%-60.02M |
Non-operating interest income | -37.05%9.14M | -21.61%9.78M | 213.64%50.76M | 80.54%10.52M | 204.16%13.25M | 353.88%14.52M | 345.23%12.47M | 216.51%16.18M | 223.60%5.83M | 219.12%4.36M |
Non-operating interest expense | 6.38%73.77M | -7.41%71.61M | 20.41%292.29M | -4.17%73.61M | 11.85%72M | 30.34%69.35M | 59.90%77.33M | 103.65%242.75M | 102.14%76.81M | 105.68%64.37M |
Other net income (expense) | 13.15%5.78M | 112.76%8.36M | 89.36%-50.83M | 101.75%8.17M | 155.63%1.4M | 184.81%5.11M | -4,458.87%-65.51M | -5,449.49%-477.53M | -35,374.89%-467.56M | 43.69%-2.51M |
Gain on sale of security | -137.73%-103K | 114.78%102K | -152.92%-517K | -112.53%-118K | 109.89%18K | 27.57%273K | -23,100.00%-690K | 4,540.91%977K | 31,500.00%942K | -2,700.00%-182K |
Earnings from equity interest | -149.44%-44K | -131.39%-113K | -66.98%868K | -63.65%277K | -77.24%142K | -87.77%89K | -30.10%360K | 1,063.27%2.63M | 1,213.79%762K | 831.34%624K |
Special income (charges) | --1.84M | 102.58%1.84M | 84.77%-69.28M | 100.41%1.87M | --0 | --0 | -27,676.74%-71.15M | ---454.96M | ---455.87M | --337K |
-Less:Impairment of capital assets | --0 | --0 | -84.36%71.23M | --0 | --0 | --0 | --71.23M | --455.43M | --455.43M | --0 |
-Less:Other special charges | ---1.84M | -2,142.68%-1.84M | -319.57%-1.95M | -518.12%-1.87M | ---- | ---- | 68.22%-82K | ---465K | --447K | ---337K |
Other non- operating income (expenses) | -13.77%4.09M | 9.40%6.53M | 169.12%18.1M | 145.87%6.14M | 137.61%1.24M | 165.18%4.75M | 369.63%5.97M | -197.20%-26.18M | -875.31%-13.39M | 27.44%-3.29M |
Income before tax | -30.37%24.39M | 37.10%104.64M | 172.20%197.35M | 122.42%83.3M | 121.00%2.7M | 437.42%35.03M | -37.12%76.33M | -210.73%-273.34M | -588.75%-371.49M | -15.60%-12.84M |
Income tax | -12.33%4.18M | -40.44%17.08M | 155.29%41.83M | 110.28%9.66M | 16.72%-1.27M | 210.91%4.77M | 18.86%28.68M | -290.81%-75.65M | -2,045.20%-93.95M | 16.02%-1.53M |
Net income | -33.21%20.21M | 83.76%87.56M | 178.67%155.52M | 126.53%73.64M | 135.05%3.97M | 597.60%30.26M | -51.00%47.65M | -195.41%-197.68M | -489.92%-277.54M | -21.78%-11.32M |
Net income continuous Operations | -33.21%20.21M | 83.76%87.56M | 178.67%155.52M | 126.53%73.64M | 135.05%3.97M | 597.60%30.26M | -51.00%47.65M | -195.41%-197.68M | -489.92%-277.54M | -21.78%-11.32M |
Minority interest income | 35.92%1.88M | -110.06%-175K | -17.45%4.63M | -74.68%772K | -25.73%736K | 179.55%1.38M | 62.22%1.74M | -12.72%5.61M | 147.08%3.05M | -56.57%991K |
Net income attributable to the parent company | -36.52%18.33M | 91.10%87.74M | 174.22%150.89M | 125.97%72.87M | 126.25%3.23M | 539.21%28.88M | -52.26%45.91M | -201.25%-203.29M | -501.16%-280.58M | -6.33%-12.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.52%18.33M | 91.10%87.74M | 174.22%150.89M | 125.97%72.87M | 126.25%3.23M | 539.21%28.88M | -52.26%45.91M | -201.25%-203.29M | -501.16%-280.58M | -6.33%-12.31M |
Basic earnings per share | -35.00%0.26 | 82.09%1.22 | 168.71%2.13 | 124.40%1.02 | 127.78%0.05 | 500.00%0.4 | -57.59%0.67 | -191.45%-3.1 | -463.48%-4.18 | 5.26%-0.18 |
Diluted earnings per share | -37.50%0.25 | 82.09%1.22 | 168.71%2.13 | 124.40%1.02 | 122.22%0.04 | 500.00%0.4 | -57.59%0.67 | -191.45%-3.1 | -463.48%-4.18 | 5.26%-0.18 |
Dividend per share | 0.00%0.62 | 0.00%0.62 | 1.02%2.48 | 0.00%0.62 | 0.00%0.62 | 0.00%0.62 | 4.20%0.62 | 4.25%2.455 | 4.20%0.62 | 4.20%0.62 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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