(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 | -16.76%3.99B | -3.42%4.49B | -1.36%19.46B | 3.35%5.09B | 2.97%4.93B | -5.98%4.79B | -5.51%4.65B | -10.28%19.72B | -15.34%4.92B | -12.83%4.78B |
Operating revenue | -16.76%3.99B | -3.42%4.49B | -1.36%19.46B | 3.35%5.09B | 2.97%4.93B | -5.98%4.79B | -5.51%4.65B | -10.28%19.72B | -15.34%4.92B | -12.83%4.78B |
Cost of revenue | -15.42%3.36B | -0.98%3.85B | -2.20%16.29B | 0.42%4.3B | 0.56%4.13B | -5.33%3.98B | -4.50%3.89B | -5.26%16.65B | -9.99%4.28B | -6.30%4.1B |
Gross profit | -23.28%626M | -15.86%642M | 3.16%3.17B | 22.79%792M | 17.50%799M | -9.03%816M | -10.34%763M | -30.30%3.07B | -39.27%645M | -38.63%680M |
Operating expense | -17.49%401M | -2.01%488M | 9.60%2.03B | 1.82%558M | 8.15%491M | 3.85%486M | 29.35%498M | -12.83%1.86B | -3.01%548M | -14.98%454M |
Selling and administrative expenses | -17.23%394M | -2.05%477M | 9.51%1.99B | 3.72%557M | 6.05%473M | 3.25%476M | 29.52%487M | -12.54%1.82B | -3.24%537M | -14.89%446M |
Depreciation amortization depletion | -30.00%7M | 0.00%11M | 14.29%40M | -90.91%1M | 125.00%18M | 42.86%10M | 22.22%11M | -25.53%35M | 10.00%11M | -20.00%8M |
-Depreciation and amortization | -30.00%7M | 0.00%11M | 14.29%40M | -90.91%1M | 125.00%18M | 42.86%10M | 22.22%11M | -25.53%35M | 10.00%11M | -20.00%8M |
Operating profit | -31.82%225M | -41.89%154M | -6.65%1.14B | 141.24%234M | 36.28%308M | -23.08%330M | -43.13%265M | -46.60%1.22B | -80.48%97M | -60.63%226M |
Net non-operating interest income expense | -1.01%-100M | 59.87%-61M | -146.78%-422M | 4.44%-86M | -304.76%-85M | -280.77%-99M | -347.06%-152M | -968.75%-171M | -328.57%-90M | -161.76%-21M |
Non-operating interest income | ---- | --29M | ---- | ---- | -47.37%10M | ---- | ---- | -88.05%19M | -230.00%-26M | -75.64%19M |
Non-operating interest expense | 1.01%100M | -40.79%90M | 122.11%422M | 34.38%86M | 137.50%95M | 120.00%99M | 270.73%152M | 8.57%190M | 56.10%64M | -9.09%40M |
Other net income (expense) | -251.85%-95M | -21.62%-270M | 94.64%-122M | 111.64%178M | -920.00%-51M | 96.33%-27M | -4,340.00%-222M | -3,494.03%-2.27B | -50,866.67%-1.53B | 77.27%-5M |
Special income (charges) | -251.85%-95M | -21.62%-270M | 94.64%-122M | 111.64%178M | -920.00%-51M | 96.33%-27M | -4,340.00%-222M | -3,494.03%-2.27B | -50,866.67%-1.53B | 77.27%-5M |
-Less:Restructuring and merger&acquisition | 455.56%50M | --23M | -23.81%16M | -75.00%2M | 66.67%5M | 80.00%9M | --0 | -44.74%21M | 166.67%8M | -57.14%3M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --384M | --0 | --0 |
-Gain on sale of business | -150.00%-45M | -11.26%-247M | 94.33%-106M | 111.83%180M | -2,200.00%-46M | 94.80%-18M | ---222M | -1,880.00%-1.87B | ---1.52B | 86.67%-2M |
Income before tax | -85.29%30M | -62.39%-177M | 148.33%593M | 121.42%326M | -14.00%172M | 161.45%204M | -125.53%-109M | -152.62%-1.23B | -421.78%-1.52B | -65.87%200M |
Income tax | -280.70%-206M | 11.76%76M | -70.94%77M | -376.81%-191M | 62.26%86M | 208.11%114M | -35.85%68M | -48.84%265M | -58.18%69M | -47.00%53M |
Earnings from equity interest net of tax | -266.67%-11M | --0 | -47.37%-28M | -92.31%-25M | 50.00%-1M | -400.00%-3M | 120.00%1M | -137.50%-19M | -62.50%-13M | ---2M |
Net income | 158.62%225M | -43.75%-253M | 132.30%488M | 130.67%492M | -41.38%85M | 123.64%87M | -155.70%-176M | -183.67%-1.51B | -634.67%-1.6B | -70.16%145M |
Net income continuous Operations | 158.62%225M | -43.75%-253M | 132.30%488M | 130.67%492M | -41.38%85M | 123.64%87M | -155.70%-176M | -183.67%-1.51B | -634.67%-1.6B | -70.16%145M |
Minority interest income | 200.00%6M | 100.00%6M | -12.50%7M | 1M | 0.00%2M | -33.33%2M | 0.00%3M | -65.22%8M | 0 | -86.67%2M |
Net income attributable to the parent company | 157.65%219M | -44.69%-259M | 131.67%481M | 130.61%491M | -41.96%83M | 122.91%85M | -157.19%-179M | -185.19%-1.52B | -638.26%-1.6B | -69.64%143M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 157.65%219M | -44.69%-259M | 131.67%481M | 130.61%491M | -41.96%83M | 122.91%85M | -157.19%-179M | -185.19%-1.52B | -638.26%-1.6B | -69.64%143M |
Basic earnings per share | 153.85%3.96 | -44.34%-4.72 | 132.23%8.76 | 130.36%8.9111 | -41.38%1.53 | 123.56%1.56 | -160.89%-3.27 | -194.60%-27.18 | -691.73%-29.35 | -65.48%2.61 |
Diluted earnings per share | 155.48%3.96 | -44.34%-4.72 | 132.08%8.72 | 130.32%8.9 | -41.15%1.53 | 123.41%1.55 | -161.35%-3.27 | -195.84%-27.18 | -698.98%-29.35 | -65.38%2.6 |
Dividend per share | 0.00%1.75 | 0.00%1.75 | 0.00%7 | 0.00%1.75 | 0.00%1.75 | 0.00%1.75 | 0.00%1.75 | 28.44%7 | 25.00%1.75 | 25.00%1.75 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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