(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 | -2.25%652M | -4.23%657M | 9.72%2.71B | 9.84%692M | 7.80%663M | 6.89%667M | 14.52%686M | 12.49%2.47B | 5.00%630M | 10.61%615M |
Operating revenue | -1.68%584M | -4.23%657M | 8.23%2.42B | 1.50%405M | 7.80%663M | 4.58%594M | 14.52%686M | 15.37%2.24B | -24.00%399M | 23.49%615M |
Cost of revenue | -2.50%117M | 12.62%116M | -1.50%461M | -1.61%122M | 4.50%116M | 1.69%120M | -10.43%103M | 8.33%468M | -0.80%124M | 0.91%111M |
Gross profit | -2.19%535M | -7.20%541M | 12.35%2.25B | 12.65%570M | 8.53%547M | 8.10%547M | 20.45%583M | 13.51%2B | 6.53%506M | 13.00%504M |
Operating expense | 0.98%515M | -4.80%496M | 19.87%2.01B | 16.11%490M | 18.16%488M | 19.44%510M | 25.85%521M | 7.85%1.68B | 3.69%422M | 5.09%413M |
Selling and administrative expenses | 1.63%436M | -5.66%417M | 18.83%1.69B | 14.69%406M | 15.91%408M | 18.18%429M | 26.65%442M | 9.33%1.42B | 3.81%354M | 6.67%352M |
-General and administrative expense | 1.63%436M | -5.66%417M | 18.83%1.69B | 14.69%406M | 15.91%408M | 18.18%429M | 26.65%442M | 9.33%1.42B | 3.81%354M | 6.67%352M |
Depreciation amortization depletion | -2.47%79M | 0.00%79M | 25.58%324M | 23.53%84M | 31.15%80M | 26.56%81M | 21.54%79M | 0.39%258M | 3.03%68M | -3.17%61M |
-Depreciation and amortization | -2.47%79M | 0.00%79M | 25.58%324M | 23.53%84M | 31.15%80M | 26.56%81M | 21.54%79M | 0.39%258M | 3.03%68M | -3.17%61M |
Operating profit | -45.95%20M | -27.42%45M | -26.54%238M | -4.76%80M | -35.16%59M | -53.16%37M | -11.43%62M | 55.77%324M | 23.53%84M | 71.70%91M |
Net non-operating interest income (expenses) | 0.00%-36M | -6.06%-35M | -251.22%-144M | -208.33%-37M | -280.00%-38M | -260.00%-36M | -266.67%-33M | 6.82%-41M | -50.00%-12M | 0.00%-10M |
Non-operating interest expense | 2.86%36M | 6.06%35M | 261.54%141M | 240.00%34M | 280.00%38M | 288.89%35M | 266.67%33M | -4.88%39M | 42.86%10M | 11.11%10M |
Total other finance cost | ---- | ---- | 50.00%3M | ---- | ---- | 0.00%1M | ---- | -33.33%2M | ---- | ---- |
Other net income (expenses) | 194.44%17M | 258.82%27M | -6.06%-35M | 121.95%9M | -325.00%-9M | -325.00%-18M | -325.00%-17M | -50.00%-33M | -1,266.67%-41M | 180.00%4M |
Gain on sale of security | -266.67%-5M | 600.00%5M | ---- | ---- | -81.82%2M | -78.57%3M | ---1M | 600.00%7M | -1,000.00%-18M | 1,000.00%11M |
Special income (charges) | 204.76%22M | 237.50%22M | 12.50%-35M | 156.52%13M | -57.14%-11M | -250.00%-21M | -300.00%-16M | -73.91%-40M | -360.00%-23M | -16.67%-7M |
-Less:Restructuring and mergern&acquisition | -204.76%-22M | -237.50%-22M | -12.50%35M | -156.52%-13M | 57.14%11M | 250.00%21M | 300.00%16M | 73.91%40M | 360.00%23M | 16.67%7M |
Income before tax | 105.88%1M | 208.33%37M | -76.40%59M | 67.74%52M | -85.88%12M | -122.08%-17M | -78.95%12M | 76.06%250M | -45.61%31M | 123.68%85M |
Income tax | 140.00%4M | 550.00%9M | -92.54%5M | 566.67%14M | -88.46%3M | -147.62%-10M | -108.70%-2M | 4.69%67M | -114.29%-3M | 73.33%26M |
Earnings from equity interest net of tax | ||||||||||
Net income | 57.14%-3M | 100.00%28M | -70.49%54M | 11.76%38M | -84.75%9M | -112.50%-7M | -58.82%14M | 134.62%183M | -5.56%34M | 156.52%59M |
Net income continuous operations | 57.14%-3M | 100.00%28M | -70.49%54M | 11.76%38M | -84.75%9M | -112.50%-7M | -58.82%14M | 134.62%183M | -5.56%34M | 156.52%59M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.14%-3M | 100.00%28M | -70.49%54M | 11.76%38M | -84.75%9M | -112.50%-7M | -58.82%14M | 134.62%183M | -5.56%34M | 156.52%59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 57.14%-3M | 100.00%28M | -70.49%54M | 11.76%38M | -84.75%9M | -112.50%-7M | -58.82%14M | 134.62%183M | -5.56%34M | 156.52%59M |
Diluted earnings per share | 66.67%-0.01 | 100.00%0.1 | -71.01%0.2 | 7.69%0.14 | -86.36%0.03 | -114.29%-0.03 | -61.54%0.05 | 130.00%0.69 | -7.14%0.13 | 144.44%0.22 |
Basic earnings per share | -166.67%-0.08 | 0.00%0.05 | -73.53%0.18 | -23.08%0.1 | -86.36%0.03 | -114.29%-0.03 | -61.54%0.05 | 134.48%0.68 | 0.00%0.13 | 144.44%0.22 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
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.
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