(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 | -2.89%710.36M | -3.52%714.25M | -11.23%2.91B | -20.86%725.85M | -11.19%713.24M | -6.80%731.51M | -4.37%740.33M | 9.63%3.28B | 18.39%917.13M | 6.16%803.11M |
Operating revenue | -2.81%699.65M | -3.52%701.84M | -11.49%2.86B | -21.06%714.06M | -11.26%701.95M | -7.14%719.84M | -4.80%727.42M | 9.47%3.23B | 18.62%904.61M | 5.77%791.04M |
Cost of revenue | 0.35%432.04M | 0.85%430.57M | 1.51%1.72B | -2.20%423.14M | 2.18%438.26M | 2.45%430.53M | 3.76%426.93M | 5.91%1.69B | 6.25%432.65M | 7.29%428.89M |
Gross profit | -7.53%278.32M | -9.48%283.69M | -24.84%1.19B | -37.52%302.72M | -26.52%274.98M | -17.46%300.98M | -13.59%313.4M | 13.91%1.59B | 31.85%484.49M | 4.90%374.22M |
Operating expense | -10.24%136.46M | 3.71%145.03M | -0.76%591.17M | 1.74%158.98M | -1.26%140.33M | 5.77%152.02M | -8.95%139.84M | 0.56%595.72M | -1.06%156.27M | -1.91%142.12M |
Selling and administrative expenses | -13.02%107.62M | 5.26%117.06M | 0.69%477.93M | 3.83%131.04M | -0.00%111.95M | 9.31%123.74M | -9.80%111.21M | 2.17%474.64M | 0.22%126.2M | -0.33%111.95M |
-General and administrative expense | -13.02%107.62M | 5.26%117.06M | 0.69%477.93M | 3.83%131.04M | -0.00%111.95M | 9.31%123.74M | -9.80%111.21M | 2.17%474.64M | 0.22%126.2M | -0.33%111.95M |
Depreciation amortization depletion | 1.96%28.84M | -2.31%27.97M | -6.48%113.24M | -7.07%27.94M | -5.94%28.38M | -7.37%28.28M | -5.52%28.63M | -5.30%121.08M | -6.10%30.07M | -7.35%30.17M |
-Depreciation and amortization | 1.96%28.84M | -2.31%27.97M | -6.48%113.24M | -7.07%27.94M | -5.94%28.38M | -7.37%28.28M | -5.52%28.63M | -5.30%121.08M | -6.10%30.07M | -7.35%30.17M |
Operating profit | -4.77%141.86M | -20.11%138.66M | -39.32%600.9M | -56.21%143.73M | -41.98%134.66M | -32.57%148.96M | -16.99%173.56M | 23.80%990.31M | 56.67%328.22M | 9.56%232.1M |
Net non-operating interest income expense | -4.71%-35.88M | -4.14%-36.8M | 14.06%-143.61M | 60.97%-14.49M | -0.03%-43.42M | 20.23%-34.26M | 19.00%-35.33M | 9.99%-167.1M | 19.43%-37.12M | 6.61%-43.41M |
Non-operating interest income | -31.20%5.87M | -26.41%5.57M | 323.17%29.29M | ---- | ---- | --8.54M | --7.57M | 346,000.00%6.92M | ---- | ---- |
Non-operating interest expense | -2.45%41.75M | -1.25%42.37M | -0.64%172.9M | -0.60%43.78M | 0.03%43.42M | -0.36%42.8M | -1.64%42.91M | -6.26%174.02M | -4.41%44.05M | -6.61%43.41M |
Other net income (expense) | -102.12%-2.75M | 6,296.79%148.66M | 1,340.81%149.25M | -974.14%-26.88M | 2,441.91%32.82M | 6,593.14%129.6M | -117.68%-2.4M | 1,876.84%10.36M | -56.28%-2.5M | 572.40%1.29M |
Earnings from equity interest | ---- | ---- | 80.39%-877K | 59.27%-101K | -43.82%-256K | ---- | ---- | 53.95%-4.47M | 93.80%-248K | 90.06%-178K |
Special income (charges) | --0 | ---1.1M | 40,965.33%132.64M | --0 | --0 | 126,224.76%132.64M | --0 | -86.00%323K | 101.15%1K | 131.55%159K |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---136M | --0 | --0 | ---136M | ---- | --0 | --0 | --0 |
-Write off | --0 | --1.1M | 1,139.94%3.36M | --0 | --0 | --3.36M | --0 | 86.00%-323K | ---1K | ---159K |
Other non- operating income (expenses) | 9.51%-2.75M | 6,342.52%149.76M | 20.55%17.49M | -1,087.32%-26.77M | 2,424.58%33.07M | -62.90%-3.04M | -113.85%-2.4M | 112.65%14.51M | -190.82%-2.26M | -47.30%1.31M |
Income before tax | -57.74%103.24M | 84.45%250.52M | -27.23%606.55M | -64.53%102.37M | -34.70%124.06M | 38.83%244.3M | -24.13%135.82M | 35.83%833.57M | 78.34%288.59M | 14.75%189.98M |
Income tax | -52.03%21.21M | 92.53%61.26M | -35.66%130.2M | -62.20%26.37M | -36.57%27.8M | 0.40%44.21M | -28.88%31.82M | 49.37%202.37M | 117.97%69.78M | 18.87%43.83M |
Net income | -59.00%82.03M | 81.98%189.26M | -24.53%476.35M | -65.27%76M | -34.14%96.25M | 51.65%200.09M | -22.55%104M | 32.00%631.2M | 68.56%218.81M | 13.56%146.16M |
Net income continuous Operations | -59.00%82.03M | 81.98%189.26M | -24.53%476.35M | -65.27%76M | -34.14%96.25M | 51.65%200.09M | -22.55%104M | 32.00%631.2M | 68.56%218.81M | 13.56%146.16M |
Minority interest income | 8.24%381K | 7.74%362K | 8.15%1.39M | 8.28%353K | 7.95%353K | 5.07%352K | 11.63%336K | 7.78%1.29M | 7.59%326K | 7.92%327K |
Net income attributable to the parent company | -59.12%81.65M | 82.22%188.9M | -24.60%474.95M | -65.38%75.64M | -34.24%95.9M | 51.77%199.74M | -22.63%103.67M | 32.06%629.91M | 68.70%218.49M | 13.58%145.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -59.12%81.65M | 82.22%188.9M | -24.60%474.95M | -65.38%75.64M | -34.24%95.9M | 51.77%199.74M | -22.63%103.67M | 32.06%629.91M | 68.70%218.49M | 13.58%145.83M |
Basic earnings per share | -47.83%0.48 | 130.43%1.06 | -18.79%2.29 | -55.67%0.43 | -26.15%0.48 | 55.93%0.92 | -23.33%0.46 | 31.16%2.82 | 67.24%0.97 | 12.07%0.65 |
Diluted earnings per share | -47.83%0.48 | 130.43%1.06 | -18.86%2.28 | -56.70%0.42 | -26.15%0.48 | 55.93%0.92 | -23.33%0.46 | 31.31%2.81 | 67.24%0.97 | 12.07%0.65 |
Dividend per share | 31.58%0.125 | 19.74%0.1138 | 9.87%0.4175 | 19.74%0.1138 | 19.74%0.1138 | 0.00%0.095 | 0.00%0.095 | 7.04%0.38 | 0.00%0.095 | 0.00%0.095 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data