(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.11%1.59B | 14.18%718.16M | 48.32%4.71B | 27.11%1.12B | 1.51B | 1.45B | 628.99M | 408.07%3.18B | 881.07M | 625.1M |
Operating revenue | 9.11%1.59B | 14.18%718.16M | 48.32%4.71B | 27.11%1.12B | --1.51B | --1.45B | --628.99M | 408.07%3.18B | --881.07M | --625.1M |
Cost of revenue | 5.56%878.6M | 5.76%503.93M | 32.50%2.85B | 18.45%699.52M | 843.43M | 832.34M | 476.49M | 202.18%2.15B | 590.56M | 712.28M |
Gross profit | 13.85%708.66M | 40.47%214.23M | 81.58%1.86B | 44.72%420.41M | 663.36M | 622.43M | 152.51M | 1,274.14%1.02B | 290.5M | -87.18M |
Operating expense | 8.79%281.73M | 6.10%284.73M | 8.45%1.04B | -0.54%261.96M | 251.06M | 258.96M | 268.37M | 44.59%959.32M | 263.4M | 663.47M |
Selling and administrative expenses | 12.75%220.59M | 6.88%219.82M | 15.56%789.04M | 0.11%199.47M | --188.25M | --195.65M | --205.67M | 48.74%682.81M | --199.24M | --459.06M |
-Selling and marketing expense | 12.75%220.59M | 6.88%219.82M | 15.56%789.04M | 0.11%199.47M | --188.25M | --195.65M | --205.67M | 48.74%682.81M | --199.24M | --459.06M |
Depreciation amortization depletion | -3.43%61.14M | 3.53%64.91M | -9.11%251.31M | -2.58%62.49M | --62.81M | --63.31M | --62.7M | 35.28%276.51M | --64.15M | --204.41M |
-Depreciation and amortization | -3.43%61.14M | 3.53%64.91M | -9.11%251.31M | -2.58%62.49M | --62.81M | --63.31M | --62.7M | 35.28%276.51M | --64.15M | --204.41M |
Operating profit | 17.46%426.93M | 39.15%-70.5M | 1,172.94%818.36M | 484.57%158.45M | 412.31M | 363.47M | -115.86M | 108.56%64.29M | 27.11M | -750.65M |
Net non-operating interest income expense | -10.93%-207.45M | 5.62%-123.98M | -38.10%-594.3M | -8.02%-97.19M | -178.74M | -187.01M | -131.36M | -11.02%-430.36M | -89.98M | -387.65M |
Non-operating interest income | 46.95%14.74M | 109.78%18.47M | 241.98%48.03M | 130.44%16.59M | --12.61M | --10.03M | --8.8M | 628.05%14.04M | --7.2M | --1.93M |
Non-operating interest expense | -41.95%100.62M | -4.94%117.49M | 7.45%487.98M | -41.37%68.18M | --122.87M | --173.33M | --123.59M | 14.72%454.16M | --116.29M | --395.88M |
Total other finance cost | 412.79%121.57M | 50.64%24.96M | 1,681.14%154.35M | 338.58%45.6M | --68.48M | --23.71M | --16.57M | -54.73%-9.76M | ---19.11M | ---6.31M |
Other net income (expense) | -461.09%-56.19M | -933.89%-297.85M | -368.40%-2.08B | -347.85%-653.61M | -1.47B | 15.56M | 35.72M | 179.83%773.49M | 263.71M | -968.92M |
Gain on sale of security | -461.09%-56.19M | -933.89%-297.85M | -362.18%-2.03B | -329.61%-605.5M | ---1.47B | --15.56M | --35.72M | 211.99%773.49M | --263.71M | ---690.71M |
Special income (charges) | ---- | ---- | ---48.11M | ---- | ---- | ---- | ---- | --0 | ---- | ---278.21M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | --367.23M |
-Less:Other special charges | ---- | ---- | --48.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---13.43M |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | --75.59M |
Income before tax | -14.96%163.29M | -132.78%-492.32M | -554.56%-1.85B | -394.94%-592.36M | -1.24B | 192.02M | -211.5M | 119.33%407.42M | 200.84M | -2.11B |
Income tax | 281.55%7.49M | -44.00%1.61M | -25.42%6.64M | -51.27%3.74M | -1.93M | 1.96M | 2.87M | 76.98%8.9M | 7.67M | 5.03M |
Net income | -18.02%155.8M | -130.41%-493.93M | -566.38%-1.86B | -408.59%-596.1M | -1.24B | 190.05M | -214.37M | 118.87%398.52M | 193.17M | -2.11B |
Net income continuous Operations | -18.02%155.8M | -130.41%-493.93M | -566.38%-1.86B | -408.59%-596.1M | ---1.24B | --190.05M | ---214.37M | 118.87%398.52M | --193.17M | ---2.11B |
Minority interest income | 18.25%149K | 312.95%296K | 1,157.78%476K | 577.23%482K | 7K | 126K | -139K | 81.85%-45K | -101K | -248K |
Net income attributable to the parent company | -18.05%155.65M | -130.70%-494.22M | -566.44%-1.86B | -408.68%-596.58M | -1.24B | 189.93M | -214.23M | 118.87%398.56M | 193.27M | -2.11B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -73.09%20.52M | 76.23M | ||||||||
Net income attributable to common stockholders | 18.86%135.14M | -130.70%-494.22M | -566.44%-1.86B | -408.68%-596.58M | -1.26B | 113.69M | -214.23M | 118.87%398.56M | 193.27M | -2.11B |
Basic earnings per share | 40.41%0.37 | -130.70%-1.1455 | -566.44%-4.3089 | -408.68%-1.3827 | -2.9206 | 0.2635 | -0.4965 | 118.87%0.9238 | 0.4479 | -4.8951 |
Diluted earnings per share | 40.41%0.37 | -130.70%-1.1455 | -566.44%-4.3089 | -408.68%-1.3827 | -2.9206 | 0.2635 | -0.4965 | 118.87%0.9238 | 0.4479 | -4.8951 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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