(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 | 3.00%19.77B | -0.19%19.59B | -1.27%78.56B | 1.01%20.48B | -1.16%19.25B | -2.56%19.2B | -2.43%19.63B | -0.68%79.57B | -2.46%20.27B | -0.75%19.48B |
Operating revenue | 3.32%19.54B | 0.43%19.35B | -1.37%77.38B | 1.24%20.22B | -1.18%18.99B | -2.77%18.91B | -2.81%19.27B | -0.81%78.45B | -2.44%19.97B | -0.86%19.22B |
Cost of revenue | -3.60%6.75B | -7.35%7.09B | -16.62%30.19B | -3.13%8.4B | -17.93%7.14B | -23.60%7B | -20.92%7.65B | -1.09%36.21B | -17.04%8.67B | 0.13%8.69B |
Gross profit | 6.79%13.02B | 4.37%12.51B | 11.54%48.37B | 4.10%12.08B | 12.37%12.12B | 15.75%12.19B | 14.70%11.98B | -0.34%43.37B | 12.28%11.6B | -1.44%10.78B |
Operating expense | 0.10%8.39B | -1.38%8.51B | -3.20%34.13B | -2.73%8.6B | 1.07%8.52B | -10.32%8.38B | -0.15%8.63B | -3.72%35.26B | -4.65%8.84B | -9.90%8.43B |
Selling and administrative expenses | -2.47%5.14B | -5.29%5.14B | -1.37%21.31B | -5.33%5.28B | 4.22%5.33B | -9.97%5.27B | 7.30%5.43B | 6.76%21.61B | 3.32%5.58B | -1.80%5.12B |
Depreciation amortization depletion | 4.44%3.25B | 5.25%3.37B | -6.10%12.82B | 1.72%3.32B | -3.80%3.19B | -10.91%3.11B | -10.66%3.2B | -16.68%13.65B | -15.75%3.26B | -20.07%3.31B |
-Depreciation and amortization | 4.44%3.25B | 5.25%3.37B | -6.10%12.82B | 1.72%3.32B | -3.80%3.19B | -10.91%3.11B | -10.66%3.2B | -16.68%13.65B | -15.75%3.26B | -20.07%3.31B |
Operating profit | 21.52%4.63B | 19.17%4B | 75.66%14.24B | 25.95%3.48B | 52.89%3.6B | 221.25%3.81B | 85.77%3.36B | 17.63%8.11B | 159.92%2.76B | 48.48%2.35B |
Net non-operating interest income expense | 0.81%-854M | -5.39%-880M | 0.86%-3.34B | -3.28%-849M | 4.47%-790M | -1.18%-861M | 3.36%-835M | -0.66%-3.36B | -0.12%-822M | 1.08%-827M |
Non-operating interest expense | -0.81%854M | 5.39%880M | -0.86%3.34B | 3.28%849M | -4.47%790M | 1.18%861M | -3.36%835M | 0.66%3.36B | 0.12%822M | -1.08%827M |
Other net income (expense) | 27.27%-8M | -60.78%20M | 105.82%93M | 185.71%12M | 103.82%41M | 97.79%-11M | 563.64%51M | -702.51%-1.6B | -7.69%-14M | -1,690.00%-1.07B |
Special income (charges) | --0 | --0 | 101.60%25M | --0 | --0 | 96.44%-17M | --42M | ---1.56B | ---16M | ---1.07B |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --477M | --0 | --0 |
-Gain on sale of business | --0 | --0 | 102.30%25M | --0 | --0 | ---17M | --42M | ---1.09B | ---16M | ---1.07B |
Other non- operating income (expenses) | -233.33%-8M | 122.22%20M | 306.06%68M | 500.00%12M | 1,466.67%41M | 128.57%6M | 181.82%9M | 83.42%-33M | 115.38%2M | 95.00%-3M |
Income before tax | 28.25%3.77B | 22.05%3.14B | 249.62%11B | 37.16%2.64B | 531.26%2.85B | 1,902.45%2.94B | 176.15%2.57B | -6.12%3.15B | 741.48%1.93B | -34.45%451M |
Income tax | 17.57%843M | 21.08%764M | 382.37%2.68B | 39.78%629M | 1,336.84%705M | 1,403.64%717M | 189.45%631M | 70.03%556M | 333.16%450M | -1,800.00%-57M |
Net income | 31.70%2.93B | 22.37%2.37B | 221.12%8.32B | 36.36%2.01B | 321.65%2.14B | 2,156.48%2.22B | 172.09%1.94B | -14.35%2.59B | 250.00%1.48B | -26.48%508M |
Net income continuous Operations | 31.70%2.93B | 22.37%2.37B | 221.12%8.32B | 36.36%2.01B | 321.65%2.14B | 2,156.48%2.22B | 172.09%1.94B | -14.35%2.59B | 250.00%1.48B | -26.48%508M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 31.70%2.93B | 22.37%2.37B | 221.12%8.32B | 36.36%2.01B | 321.65%2.14B | 2,156.48%2.22B | 172.09%1.94B | -14.35%2.59B | 250.00%1.48B | -26.48%508M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.70%2.93B | 22.37%2.37B | 221.12%8.32B | 36.36%2.01B | 321.65%2.14B | 2,156.48%2.22B | 172.09%1.94B | -14.35%2.59B | 250.00%1.48B | -26.48%508M |
Basic earnings per share | 34.41%2.5 | 25.79%2 | 239.13%7.02 | 46.22%1.74 | 357.50%1.83 | 2,166.67%1.86 | 178.95%1.59 | -14.46%2.07 | 250.00%1.19 | -27.27%0.4 |
Diluted earnings per share | 33.87%2.49 | 26.58%2 | 236.41%6.93 | 41.53%1.67 | 355.00%1.82 | 2,166.67%1.86 | 177.19%1.58 | -14.52%2.06 | 247.06%1.18 | -27.27%0.4 |
Dividend per share | 0.65 | 0.65 | 0.65 | 0.65 | ||||||
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 | -- | -- |
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