(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 | 6.55%957M | 8.41%951.48M | 38.89%3.61B | 21.04%931.87M | 20.33%904.32M | 35.55%898.16M | 110.66%877.65M | 72.28%2.6B | 100.94%769.91M | 100.04%751.54M |
Operating revenue | 6.60%937.68M | 8.48%932.17M | 39.26%3.54B | 21.47%913.58M | 20.78%886.14M | 35.94%879.63M | 110.49%859.31M | 71.49%2.54B | 99.89%752.09M | 98.95%733.68M |
Cost of revenue | 3.38%6.81M | 9.39%6.51M | 19.85%27.09M | 30.98%8.22M | 22.10%6.33M | 12.48%6.59M | 12.62%5.95M | 8.86%22.6M | 141.77%6.27M | -57.07%5.19M |
Gross profit | 6.58%950.19M | 8.41%944.97M | 39.05%3.58B | 20.95%923.65M | 20.32%897.99M | 35.75%891.57M | 111.92%871.7M | 73.17%2.58B | 91.79%763.63M | 105.25%746.36M |
Operating expense | 1.51%-6.92M | -1.43%143.56M | -74.62%240.05M | -1,146.05%-28.17M | -50.81%129.61M | -101.21%-7.02M | 46.44%145.64M | 2,026.62%945.65M | -93.66%2.69M | 1,349.34%263.5M |
Selling and administrative expenses | 5.68%15.77M | 7.91%16.19M | 23.30%59.6M | 1.51%15.26M | 19.56%14.42M | 26.63%14.92M | 58.51%15.01M | 45.95%48.34M | 66.43%15.03M | 43.97%12.06M |
-General and administrative expense | 5.68%15.77M | 7.91%16.19M | 23.30%59.6M | 1.51%15.26M | 19.56%14.42M | 26.63%14.92M | 58.51%15.01M | 45.95%48.34M | 66.43%15.03M | 43.97%12.06M |
Depreciation amortization depletion | 11.84%992K | 39.19%1.13M | 35.07%4.3M | 95.56%1.59M | 23.90%1.01M | 13.86%887K | 4.90%814K | 2.94%3.18M | 5.19%811K | 5.84%816K |
-Depreciation and amortization | 11.84%992K | 39.19%1.13M | 35.07%4.3M | 95.56%1.59M | 23.90%1.01M | 13.86%887K | 4.90%814K | 2.94%3.18M | 5.19%811K | 5.84%816K |
Provision for doubtful accounts | -3.98%-43M | -4.09%106.92M | -87.68%102.82M | -104.41%-63.3M | -58.76%96M | -107.49%-41.36M | 37.93%111.48M | 4,367.64%834.49M | -732.07%-30.97M | 2,477.38%232.76M |
Other operating expenses | 4.31%19.32M | 5.31%19.31M | 22.97%73.33M | 2.61%18.28M | 1.77%18.18M | 19.03%18.53M | 118.69%18.34M | 114.43%59.63M | --17.82M | --17.86M |
Operating profit | 6.51%957.11M | 10.38%801.42M | 104.90%3.34B | 25.08%951.82M | 59.13%768.38M | 1,070.59%898.59M | 132.79%726.06M | 13.02%1.63B | 113.95%760.94M | 39.78%482.85M |
Net non-operating interest income expense | -2.05%-201.85M | 0.86%-199.59M | -49.71%-794.09M | -20.59%-197.4M | -18.79%-197.59M | -49.45%-197.79M | -195.84%-201.31M | -35.22%-530.42M | -132.55%-163.7M | -0.76%-166.33M |
Non-operating interest income | -32.38%3.93M | 73.71%5.29M | 151.52%23.97M | 38.04%7.78M | 142.76%7.34M | 644.36%5.81M | 3,176.34%3.05M | 7,841.67%9.53M | 12,417.78%5.63M | 11,530.77%3.02M |
Non-operating interest expense | 1.07%205.78M | 0.26%204.88M | 51.51%818.06M | 21.17%205.18M | 21.01%204.93M | 52.93%203.59M | 199.90%204.36M | 37.61%539.95M | 140.40%169.33M | 2.58%169.35M |
Other net income (expense) | -72.69%731K | -110.97%-461K | -106.15%-2.28M | -124.00%-4.47M | -122.57%-4.69M | 274.97%2.68M | 656.42%4.2M | 242.62%37.12M | 2,712.76%18.63M | 231.48%20.77M |
Earnings from equity interest | --0 | --0 | -97.86%1.28M | --0 | --0 | --0 | --1.28M | --59.77M | --21.92M | --22.72M |
Special income (charges) | 66.67%-259K | -131.84%-305K | 64.61%-8.02M | -40.92%-4.63M | -83.15%-3.57M | 95.34%-777K | 226.89%958K | 12.95%-22.65M | -361.01%-3.29M | 87.68%-1.95M |
-Less:Restructuring and merger&acquisition | -66.67%259K | 131.84%305K | -64.61%8.02M | 40.92%4.63M | 83.15%3.57M | -95.34%777K | -226.89%-958K | 117.78%22.65M | 361.01%3.29M | 1,000.00%1.95M |
Other non- operating income (expenses) | -71.34%990K | -107.95%-156K | --4.46M | --161K | ---1.12M | --3.45M | --1.96M | ---- | ---- | ---- |
Income before tax | 7.46%755.99M | 13.69%601.37M | 123.72%2.55B | 21.77%749.95M | 67.84%566.1M | 1,331.71%703.48M | 117.60%528.95M | 11.02%1.14B | 116.43%615.87M | 104.95%337.3M |
Income tax | 70.30%3.23M | 43.70%1.56M | -313.53%-6.14M | -1,046.80%-9.77M | 54.44%644K | 84.91%1.9M | 171.75%1.09M | -0.38%2.88M | 35.97%1.03M | 7.47%417K |
Net income | 7.29%752.75M | 13.63%599.8M | 124.83%2.55B | 23.56%759.72M | 67.85%565.46M | 1,306.69%701.58M | 117.51%527.86M | 11.05%1.14B | 116.65%614.84M | 105.18%336.88M |
Net income continuous Operations | 7.29%752.75M | 13.63%599.8M | 124.83%2.55B | 23.56%759.72M | 67.85%565.46M | 1,306.69%701.58M | 117.51%527.86M | 11.05%1.14B | 116.65%614.84M | 105.18%336.88M |
Minority interest income | 5.26%11.45M | 7.30%9.79M | 120.49%41.08M | 10.78%11.95M | 52.85%9.13M | 2,600.92%10.88M | 295.70%9.12M | 100.19%18.63M | 365.24%10.79M | 157.24%5.97M |
Net income attributable to the parent company | 7.33%741.3M | 13.74%590.02M | 124.90%2.51B | 23.79%747.77M | 68.12%556.33M | 1,296.93%690.7M | 115.80%518.74M | 10.24%1.12B | 114.60%604.05M | 104.44%330.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.33%741.3M | 13.74%590.02M | 124.90%2.51B | 23.79%747.77M | 68.12%556.33M | 1,296.93%690.7M | 115.80%518.74M | 10.24%1.12B | 114.60%604.05M | 104.44%330.91M |
Basic earnings per share | 2.90%0.71 | 9.62%0.57 | 95.28%2.48 | 14.29%0.72 | 61.76%0.55 | 1,250.00%0.69 | 48.57%0.52 | -29.44%1.27 | 40.00%0.63 | 17.24%0.34 |
Diluted earnings per share | 2.90%0.71 | 9.62%0.57 | 94.49%2.47 | 14.29%0.72 | 61.76%0.55 | 1,250.00%0.69 | 48.57%0.52 | -27.84%1.27 | 43.18%0.63 | 21.43%0.34 |
Dividend per share | 6.41%0.415 | 6.41%0.415 | 7.33%1.61 | 6.41%0.415 | 6.41%0.415 | 8.33%0.39 | 8.33%0.39 | 8.70%1.5 | 8.33%0.39 | 8.33%0.39 |
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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