(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 | -3.13%927M | -3.65%950M | -6.31%3.91B | -4.67%1B | -11.08%963M | -6.82%957M | -2.38%986M | 1.14%4.17B | -1.87%1.05B | 6.59%1.08B |
Operating revenue | -3.13%927M | -3.65%950M | -6.31%3.91B | -4.67%1B | -11.08%963M | -6.82%957M | -2.38%986M | 1.14%4.17B | -1.87%1.05B | 6.59%1.08B |
Cost of revenue | -6.46%391M | -8.51%398M | -12.33%1.73B | -9.22%463M | -25.05%413M | -10.49%418M | -1.58%435M | 3.30%1.97B | -3.41%510M | 20.57%551M |
Gross profit | -0.56%536M | 0.18%552M | -0.91%2.18B | -0.37%537M | 3.38%550M | -3.75%539M | -2.99%551M | -0.72%2.2B | -0.37%539M | -4.83%532M |
Operating expense | -2.99%487M | -3.69%496M | -3.98%2.02B | -7.55%514M | -9.89%492M | -1.76%502M | 3.83%515M | 4.20%2.11B | 5.10%556M | 7.91%546M |
Selling and administrative expenses | -5.57%322M | -4.06%331M | -2.84%1.37B | -7.45%348M | -9.76%333M | 0.59%341M | 6.15%345M | 4.68%1.41B | 4.16%376M | 6.65%369M |
Depreciation amortization depletion | 2.48%165M | -2.94%165M | -6.29%656M | -7.78%166M | -10.17%159M | -6.40%161M | -0.58%170M | 3.24%700M | 7.14%180M | 10.63%177M |
-Depreciation and amortization | 2.48%165M | -2.94%165M | -6.29%656M | -7.78%166M | -10.17%159M | -6.40%161M | -0.58%170M | 3.24%700M | 7.14%180M | 10.63%177M |
Operating profit | 32.43%49M | 55.56%56M | 71.11%154M | 235.29%23M | 514.29%58M | -24.49%37M | -50.00%36M | -52.88%90M | -241.67%-17M | -126.42%-14M |
Net non-operating interest income expense | 12.50%-42M | 8.89%-41M | -20.00%-186M | -4.44%-47M | -17.50%-47M | -29.73%-48M | -40.63%-45M | 8.28%-155M | -50.00%-45M | 9.09%-40M |
Non-operating interest income | 0.00%3M | 0.00%2M | 25.00%10M | -33.33%2M | 50.00%3M | 0.00%3M | 100.00%2M | 33.33%8M | 200.00%3M | 100.00%2M |
Non-operating interest expense | -11.76%45M | -8.51%43M | 20.25%196M | 2.08%49M | 19.05%50M | 27.50%51M | 42.42%47M | -6.86%163M | 54.84%48M | -6.67%42M |
Other net income (expense) | -28.57%25M | 8.82%37M | 4.38%143M | 38.46%36M | 0.00%39M | 25.00%35M | -22.73%34M | -13.29%137M | -25.71%26M | -2.50%39M |
Earnings from equity interest | 0.00%38M | -4.55%42M | 0.00%158M | 2.78%37M | 0.00%40M | 2.70%38M | -2.22%44M | -11.73%158M | -14.29%36M | -16.67%40M |
Special income (charges) | -333.33%-13M | 50.00%-5M | 28.57%-15M | 90.00%-1M | 0.00%-1M | 66.67%-3M | -900.00%-10M | 0.00%-21M | -42.86%-10M | 87.50%-1M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --3M | --0 | --0 |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -50.00%1M | --0 | --0 |
-Gain on sale of property,plant,equipment | -333.33%-13M | 50.00%-5M | 21.05%-15M | 90.00%-1M | 0.00%-1M | 50.00%-3M | -400.00%-10M | 17.39%-19M | -25.00%-10M | 87.50%-1M |
Income before tax | 33.33%32M | 108.00%52M | 54.17%111M | 133.33%12M | 433.33%50M | -40.00%24M | -70.24%25M | -60.00%72M | -311.76%-36M | -130.61%-15M |
Income tax | -26.32%14M | 154.55%28M | 43.24%53M | 66.67%-3M | 1,000.00%27M | 5.56%19M | -65.63%11M | 85.00%37M | 18.18%-9M | -121.43%-3M |
Net income | 260.00%18M | 71.43%24M | 65.71%58M | 155.56%15M | 291.67%23M | -77.27%5M | -73.08%14M | -78.13%35M | -196.43%-27M | -134.29%-12M |
Net income continuous Operations | 260.00%18M | 71.43%24M | 65.71%58M | 155.56%15M | 291.67%23M | -77.27%5M | -73.08%14M | -78.13%35M | -196.43%-27M | -134.29%-12M |
Minority interest income | 1M | 500.00%6M | -20.00%4M | 0.00%1M | 0 | 0 | -66.67%1M | 0.00%5M | 0.00%1M | 0 |
Net income attributable to the parent company | 240.00%17M | 38.46%18M | 80.00%54M | 150.00%14M | 291.67%23M | -76.19%5M | -73.47%13M | -80.65%30M | -203.70%-28M | -135.29%-12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 240.00%17M | 38.46%18M | 80.00%54M | 150.00%14M | 291.67%23M | -76.19%5M | -73.47%13M | -80.65%30M | -203.70%-28M | -135.29%-12M |
Basic earnings per share | 300.00%0.2 | 40.00%0.21 | 82.86%0.64 | 151.52%0.17 | 273.33%0.26 | -80.00%0.05 | -73.68%0.15 | -80.56%0.35 | -206.45%-0.33 | -138.46%-0.15 |
Diluted earnings per share | 300.00%0.2 | 33.33%0.2 | 80.00%0.63 | 148.48%0.16 | 273.33%0.26 | -80.00%0.05 | -73.68%0.15 | -80.23%0.35 | -206.45%-0.33 | -139.47%-0.15 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data