(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 | -0.69%4.9B | -1.20%4.87B | 9.36%20.01B | 2.65%5.16B | 7.54%4.99B | 12.83%4.93B | 15.72%4.93B | 8.64%18.29B | 12.60%5.02B | 9.28%4.64B |
Operating revenue | -0.69%4.9B | -1.20%4.87B | 9.36%20.01B | 2.65%5.16B | 7.54%4.99B | 12.83%4.93B | 15.72%4.93B | 8.64%18.29B | 12.60%5.02B | 9.28%4.64B |
Cost of revenue | 1.96%1.83B | 0.39%1.81B | 6.05%7.54B | 0.19%2.09B | 3.57%1.86B | 9.35%1.79B | 13.11%1.8B | 6.09%7.11B | 10.63%2.08B | 8.07%1.79B |
Gross profit | -2.19%3.08B | -2.11%3.06B | 11.47%12.47B | 4.39%3.07B | 10.05%3.13B | 14.91%3.14B | 17.28%3.12B | 10.32%11.19B | 14.04%2.94B | 10.05%2.85B |
Operating expense | -3.97%2.47B | -0.54%2.56B | 22.28%10.2B | 5.85%2.43B | 26.52%2.64B | 28.15%2.57B | 30.94%2.57B | 11.61%8.35B | 19.14%2.29B | 9.74%2.09B |
Selling and administrative expenses | -6.06%1.47B | -3.64%1.48B | 25.49%6.15B | 2.10%1.41B | 32.66%1.63B | 33.90%1.57B | 37.62%1.54B | 14.76%4.9B | 24.37%1.38B | 12.42%1.23B |
-General and administrative expense | -6.06%1.47B | -3.64%1.48B | 25.49%6.15B | 2.10%1.41B | 32.66%1.63B | 33.90%1.57B | 37.62%1.54B | 14.76%4.9B | 24.37%1.38B | 12.42%1.23B |
Depreciation amortization depletion | -1.19%994M | 4.01%1.06B | 17.87%4.07B | 12.06%1.04B | 17.65%1B | 21.06%1.01B | 21.38%1.02B | 7.34%3.45B | 11.93%929M | 5.72%850M |
-Depreciation and amortization | -1.19%994M | 4.01%1.06B | 17.87%4.07B | 12.06%1.04B | 17.65%1B | 21.06%1.01B | 21.38%1.02B | 7.34%3.45B | 11.93%929M | 5.72%850M |
Other operating expenses | 250.00%3M | 14.29%8M | -116.67%-13M | -43.75%-23M | 25.00%5M | -140.00%-2M | 600.00%7M | 25.00%-6M | -6.67%-16M | 300.00%4M |
Operating profit | 5.77%605M | -9.40%501M | -20.28%2.26B | -0.77%645M | -35.09%494M | -21.54%572M | -21.00%553M | 6.69%2.84B | -0.91%650M | 10.93%761M |
Net non-operating interest income (expenses) | -8.79%-334M | -13.94%-327M | -49.41%-1.26B | -27.57%-347M | -53.08%-323M | -62.43%-307M | -64.94%-287M | -7.77%-846M | -37.37%-272M | -8.21%-211M |
Non-operating interest income | 175.00%11M | 85.71%13M | 38.10%29M | 62.50%13M | -54.55%5M | --4M | 250.00%7M | 5.00%21M | 166.67%8M | -8.33%11M |
Non-operating interest expense | 10.93%345M | 15.65%340M | 49.13%1.29B | 28.57%360M | 47.75%328M | 64.55%311M | 67.05%294M | 7.70%867M | 39.30%280M | 7.25%222M |
Other net income (expenses) | 583.33%29M | -46.15%7M | -72.87%89M | 383.87%88M | -102.83%-6M | -104.80%-6M | -40.91%13M | -18.20%328M | -107.71%-31M | 2,928.57%212M |
Gain on sale of security | -54.55%-17M | -26.92%-33M | -93.47%16M | 232.61%61M | -104.08%-8M | -111.00%-11M | -420.00%-26M | -39.80%245M | -111.19%-46M | 3,166.67%196M |
Special income (charges) | 1,366.67%44M | 2.63%39M | -12.82%68M | 85.71%26M | -93.33%1M | -86.96%3M | 46.15%38M | 880.00%78M | 240.00%14M | --15M |
-Less:Restructuring and mergern&acquisition | -1,366.67%-44M | -2.63%-39M | 12.82%-68M | -85.71%-26M | 93.33%-1M | 86.96%-3M | -46.15%-38M | ---78M | ---14M | ---15M |
Other non-operating income (expenses) | 0.00%2M | 0.00%1M | 0.00%5M | 0.00%1M | 0.00%1M | 0.00%2M | 0.00%1M | 25.00%5M | 0.00%1M | 0.00%1M |
Income before tax | 15.83%300M | -35.13%181M | -53.10%1.09B | 11.24%386M | -78.35%165M | -61.05%259M | -49.09%279M | 1.93%2.32B | -59.65%347M | 53.01%762M |
Income tax | 25.40%79M | -25.45%41M | -63.25%222M | -7.32%76M | -86.73%28M | -62.28%63M | -61.81%55M | 4.14%604M | -58.38%82M | 50.71%211M |
Earnings from equity interest net of tax | ||||||||||
Net income | 12.76%221M | -37.50%140M | -49.53%867M | 16.98%310M | -75.14%137M | -60.64%196M | -44.55%224M | 1.18%1.72B | -60.03%265M | 53.91%551M |
Net income continuous operations | 12.76%221M | -37.50%140M | -49.53%867M | 16.98%310M | -75.14%137M | -60.64%196M | -44.55%224M | 1.18%1.72B | -60.03%265M | 53.91%551M |
Noncontrolling interests | -75.00%-7M | 85.71%13M | -74.76%26M | 29.41%22M | -97.30%1M | -113.33%-4M | -63.16%7M | 139.53%103M | -10.53%17M | 184.62%37M |
Net income attributable to the company | 14.00%228M | -41.47%127M | -47.93%841M | 16.13%288M | -73.54%136M | -57.26%200M | -43.64%217M | -2.42%1.62B | -61.49%248M | 48.99%514M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 14.00%228M | -41.47%127M | -47.93%841M | 16.13%288M | -73.54%136M | -57.26%200M | -43.64%217M | -2.42%1.62B | -61.49%248M | 48.99%514M |
Diluted earnings per share | 7.14%0.15 | -40.00%0.09 | -50.00%0.58 | 17.65%0.2 | -75.68%0.09 | -58.82%0.14 | -46.43%0.15 | -5.69%1.16 | -63.83%0.17 | 48.00%0.37 |
Basic earnings per share | 7.14%0.15 | -40.00%0.09 | -49.57%0.58 | 25.00%0.2 | -75.68%0.09 | -58.82%0.14 | -46.43%0.15 | -5.74%1.15 | -65.96%0.16 | 48.00%0.37 |
Dividend per share | 7.01%0.3891 | 7.12%0.3761 | 7.28%1.4544 | 7.12%0.3761 | 7.38%0.3636 | 7.38%0.3636 | 7.24%0.3511 | 6.66%1.3557 | 7.24%0.3511 | 7.08%0.3386 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.