(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Jan 1, 2024 | (Q4)Jan 1, 2024 | (Q3)Oct 1, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Oct 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.55%1.37B | -2.40%1.35B | 3.24%5.64B | 0.48%1.43B | 2.85%1.4B | 5.08%1.42B | 4.72%1.38B | 18.30%5.46B | 3.09%1.42B | 1.36B |
Operating revenue | -3.55%1.37B | -2.40%1.35B | 3.24%5.64B | 0.48%1.43B | 2.85%1.4B | 5.08%1.42B | 4.72%1.38B | 18.30%5.46B | 3.09%1.42B | --1.36B |
Cost of revenue | -3.08%781.5M | -2.59%770.2M | 2.17%3.2B | 0.07%801.9M | 1.45%797.2M | 2.24%806.3M | 5.06%790.7M | 12.82%3.13B | -3.41%801.3M | 785.8M |
Gross profit | -4.17%592.6M | -2.14%579.9M | 4.68%2.44B | 1.01%623.1M | 4.76%605.3M | 9.03%618.4M | 4.26%592.6M | 26.55%2.33B | 12.96%616.9M | 577.8M |
Operating expense | -4.59%342.9M | -1.12%342.9M | 3.39%1.39B | 2.41%348.5M | 2.49%337.9M | 7.35%359.4M | 1.37%346.8M | 11.69%1.35B | -2.27%340.3M | 329.7M |
Selling and administrative expenses | -5.26%293.8M | -1.21%293.5M | 4.43%1.2B | 2.56%299.9M | 2.85%288.8M | 9.38%310.1M | 2.98%297.1M | 8.39%1.15B | -1.48%292.4M | --280.8M |
-General and administrative expense | -5.26%293.8M | -1.21%293.5M | 4.43%1.2B | 2.56%299.9M | 2.85%288.8M | 9.38%310.1M | 2.98%297.1M | 8.39%1.15B | -1.48%292.4M | --280.8M |
Depreciation amortization depletion | -0.41%49.1M | -0.60%49.4M | -2.48%196.7M | 1.46%48.6M | 0.41%49.1M | -3.90%49.3M | -7.28%49.7M | 35.10%201.7M | -6.81%47.9M | --48.9M |
-Depreciation and amortization | -0.41%49.1M | -0.60%49.4M | -2.48%196.7M | 1.46%48.6M | 0.41%49.1M | -3.90%49.3M | -7.28%49.7M | 35.10%201.7M | -6.81%47.9M | --48.9M |
Operating profit | -3.59%249.7M | -3.58%237M | 6.45%1.05B | -0.72%274.6M | 7.78%267.4M | 11.45%259M | 8.62%245.8M | 54.74%983.4M | 39.77%276.6M | 248.1M |
Net non-operating interest income expense | 29.15%-15.8M | 39.52%-12.7M | 13.44%-77.3M | 30.67%-15.6M | 16.36%-18.4M | 0.89%-22.3M | 5.83%-21M | 1.65%-89.3M | 4.26%-22.5M | -22M |
Non-operating interest expense | ---- | ---- | -13.44%77.3M | -30.67%15.6M | -16.36%18.4M | ---- | ---- | -1.65%89.3M | -4.26%22.5M | --22M |
Total other finance cost | -29.15%15.8M | -39.52%12.7M | ---- | ---- | ---- | -0.89%22.3M | --21M | ---- | ---- | ---- |
Other net income (expense) | -22.22%-2.2M | 209.09%1.2M | -175.71%-10.6M | -166.67%-4.8M | -155.77%-2.9M | -115.52%-1.8M | -10.00%-1.1M | 228.44%14M | 5.26%-1.8M | 5.2M |
Special income (charges) | --0 | ---- | -84.91%1.6M | --0 | --0 | -84.91%1.6M | ---- | 179.10%10.6M | --0 | --0 |
-Less:Other special charges | ---- | ---- | 84.91%-1.6M | --0 | ---- | 84.91%-1.6M | ---- | -179.10%-10.6M | --0 | ---- |
Other non- operating income (expenses) | 35.29%-2.2M | 209.09%1.2M | -458.82%-12.2M | -166.67%-4.8M | -155.77%-2.9M | -440.00%-3.4M | -10.00%-1.1M | 36.00%3.4M | 5.26%-1.8M | --5.2M |
Income before tax | -1.36%231.7M | 0.80%225.5M | 5.59%958.9M | 0.75%254.2M | 6.40%246.1M | 6.05%234.9M | 10.20%223.7M | 70.12%908.1M | 46.26%252.3M | 231.3M |
Income tax | 4.05%51.4M | 3.34%46.4M | -39.35%72.3M | -371.76%-69.3M | -10.92%47.3M | -1.59%49.4M | 567.71%44.9M | 34.69%119.2M | 138.32%25.5M | 53.1M |
Net income | -2.80%180.3M | 0.17%179.1M | 12.38%886.6M | 42.64%323.5M | 11.56%198.8M | 8.29%185.5M | -15.90%178.8M | 77.16%788.9M | 40.17%226.8M | 178.2M |
Net income continuous Operations | -2.80%180.3M | 0.17%179.1M | 12.38%886.6M | 42.64%323.5M | 11.56%198.8M | 8.29%185.5M | -15.90%178.8M | 77.16%788.9M | 40.17%226.8M | --178.2M |
Minority interest income | -50.00%100K | 500.00%600K | 200.00%900K | 600.00%1.4M | -300.00%-200K | 200K | 100K | 300K | 200K | 100K |
Net income attributable to the parent company | -2.75%180.2M | -0.11%178.5M | 12.31%885.7M | 42.71%323.1M | 11.39%198.6M | 8.17%185.3M | -15.95%178.7M | 77.09%788.6M | 39.93%226.4M | 178.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.75%180.2M | -0.11%178.5M | 12.31%885.7M | 42.71%323.1M | 11.39%198.6M | 8.17%185.3M | -15.95%178.7M | 77.09%788.6M | 39.93%226.4M | 178.3M |
Basic earnings per share | -3.05%3.82 | -1.05%3.77 | 11.57%18.8 | 41.32%6.8263 | 10.76%4.22 | 7.65%3.94 | -16.26%3.81 | 63.43%16.85 | 39.28%4.8303 | 3.81 |
Diluted earnings per share | -2.58%3.77 | -0.27%3.72 | 11.86%18.49 | 42.41%6.75 | 10.96%4.15 | 7.80%3.87 | -16.37%3.73 | 64.48%16.53 | 39.82%4.74 | 3.74 |
Dividend per share | ||||||||||
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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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