(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 | -13.90%389.67M | -8.88%389.8M | 17.73%1.74B | 2.44%412.44M | 16.93%448.55M | 31.41%452.58M | 22.77%427.79M | 11.08%1.48B | 7.40%402.63M | 17.76%383.62M |
Operating revenue | -15.19%379.47M | -6.69%386.58M | 18.94%1.72B | 3.72%409.11M | 18.94%446.15M | 31.34%447.41M | 24.27%414.32M | 13.33%1.44B | 20.14%394.44M | 16.02%375.09M |
Cost of revenue | -11.95%46.5M | -23.04%43.1M | 44.14%221.9M | 12.59%52.68M | 51.15%60.19M | 60.58%52.81M | 62.53%56M | 23.95%153.95M | 47.07%46.79M | 21.15%39.82M |
Gross profit | -14.16%343.17M | -6.75%346.7M | 14.66%1.52B | 1.10%359.76M | 12.96%388.37M | 28.33%399.77M | 18.41%371.79M | 9.76%1.33B | 3.72%355.84M | 17.38%343.8M |
Operating expense | -4.39%169.46M | -18.47%155.49M | 12.72%704.74M | -7.80%159.71M | 10.68%177.08M | 21.67%177.25M | 30.36%190.72M | 7.28%625.2M | 7.36%173.22M | 14.47%159.99M |
Selling and administrative expenses | -2.47%33.07M | 7.02%36.72M | 7.17%130.53M | -6.90%30.23M | 16.17%32.31M | 10.81%33.91M | 10.99%34.32M | 14.07%121.79M | 26.42%32.47M | 15.34%27.81M |
-General and administrative expense | -2.47%33.07M | 7.02%36.72M | 7.17%130.53M | -6.90%30.23M | 16.17%32.31M | 10.81%33.91M | 10.99%34.32M | 14.07%121.79M | 26.42%32.47M | 15.34%27.81M |
Depreciation amortization depletion | -4.23%137.48M | -24.07%118.77M | 14.07%574.21M | -8.00%129.48M | 9.52%144.77M | 24.74%143.55M | 35.54%156.41M | 5.76%503.4M | 3.75%140.75M | 14.29%132.18M |
-Depreciation and amortization | -4.23%137.48M | -24.07%118.77M | 14.07%574.21M | -8.00%129.48M | 9.52%144.77M | 24.74%143.55M | 35.54%156.41M | 5.76%503.4M | 3.75%140.75M | 14.29%132.18M |
Other operating expenses | -423.44%-1.09M | ---- | ---- | ---- | ---- | ---209K | ---- | ---- | ---- | ---- |
Operating profit | -21.93%173.71M | 5.60%191.21M | 16.40%814.72M | 9.54%200.05M | 14.95%211.29M | 34.19%222.52M | 7.99%181.07M | 12.07%699.94M | 0.50%182.63M | 20.05%183.81M |
Net non-operating interest income expense | 20.49%-59.42M | -2.17%-68.65M | -33.17%-291.85M | -6.69%-72.19M | -30.42%-76.97M | -60.99%-74.73M | -45.91%-67.2M | -11.34%-219.16M | -43.34%-67.67M | -21.12%-59.02M |
Non-operating interest income | 673.10%5.89M | ---- | ---- | ---- | ---- | --762K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -13.49%65.31M | 2.17%68.65M | 33.17%291.85M | 6.69%72.19M | 30.42%76.97M | 62.63%75.49M | 45.91%67.2M | 11.34%219.16M | 43.34%67.67M | 21.12%59.02M |
Other net income (expense) | 402.82%34.78M | -76.90%45.2M | 57.78%229.45M | -70.10%30.1M | 65.54%-4.23M | -52.49%6.92M | 360.94%195.69M | 1,237.72%145.42M | 437.24%100.67M | -128.81%-12.26M |
Gain on sale of security | 889.36%44.06M | -91.31%15.45M | 626.80%315.98M | 2,193.00%134.03M | 150.70%2.4M | -85.69%4.45M | 1,480.27%177.75M | 7.55%43.48M | -38.54%5.85M | -378.26%-4.74M |
Earnings from equity interest | 52.38%6.64M | -7.10%4.86M | -33.66%19.58M | -17.01%5.01M | -55.96%4.98M | -41.16%4.36M | 9.72%5.24M | 372.50%29.51M | 190.37%6.03M | 97.11%11.3M |
Special income (charges) | -954.37%-15.92M | -18,450.00%-4.45M | -69.48%-91.37M | -377.26%-70.6M | -47.86%-19.33M | 81.56%-1.51M | 99.87%-24K | -173.65%-53.91M | -100.38%-14.79M | 15.09%-13.07M |
-Less:Restructuring and merger&acquisition | -85.48%206K | 18,450.00%4.45M | 134.06%4.95M | -131.15%-641K | 125.53%4.15M | -28.48%1.42M | 101.03%24K | -219.93%-14.54M | 465.54%2.06M | -1,691.19%-16.26M |
-Less:Impairment of capital assets | --15.75M | ---- | 26.23%86.41M | 459.43%71.24M | -48.28%15.17M | --0 | ---- | 182.33%68.45M | 60.28%12.73M | 79.95%29.33M |
-Less:Other special charges | -140.66%-37K | ---- | ---- | ---- | ---- | --91K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 101.05%4K | 130.58%29.34M | -111.67%-14.74M | -137.01%-38.33M | 234.11%7.72M | 97.58%-382K | -71.27%12.73M | 12,858.67%126.35M | 509.35%103.59M | -111.40%-5.76M |
Income before tax | -3.64%149.07M | -45.81%167.76M | 20.14%752.32M | -26.75%157.96M | 15.60%130.09M | 15.48%154.71M | 88.67%309.56M | 42.77%626.21M | 106.02%215.63M | -23.41%112.53M |
Income tax | -38.60%6.22M | -42.63%8.67M | 58.89%44.05M | 123.87%13.71M | -38.40%5.09M | 62.01%10.13M | 113.45%15.12M | -2.67%27.72M | 21.26%6.13M | -1.01%8.26M |
Net income | -1.19%142.85M | -45.97%159.09M | 18.34%708.26M | -31.15%144.24M | 19.88%125M | 13.20%144.58M | 87.55%294.44M | 45.93%598.48M | 110.32%209.5M | -24.76%104.27M |
Net income continuous Operations | -1.19%142.85M | -45.97%159.09M | 18.34%708.26M | -31.15%144.24M | 19.88%125M | 13.20%144.58M | 87.55%294.44M | 45.93%598.48M | 110.32%209.5M | -24.76%104.27M |
Minority interest income | -2.50%-41K | -324.59%-137K | 89.35%-70K | -42.86%-50K | 93.79%-41K | -200.00%-40K | 3,150.00%61K | -590.30%-657K | -170.00%-35K | -1,792.31%-660K |
Net income attributable to the parent company | -1.19%142.9M | -45.91%159.22M | 18.23%708.33M | -31.14%144.29M | 19.17%125.04M | 13.27%144.62M | 87.51%294.38M | 46.14%599.14M | 110.46%209.54M | -24.27%104.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.19%142.9M | -45.91%159.22M | 18.23%708.33M | -31.14%144.29M | 19.17%125.04M | 13.27%144.62M | 87.51%294.38M | 46.14%599.14M | 110.46%209.54M | -24.27%104.93M |
Basic earnings per share | -2.99%0.65 | -48.20%0.72 | 9.67%3.29 | -34.00%0.66 | 11.54%0.58 | 1.52%0.67 | 69.51%1.39 | 33.33%3 | 88.68%1 | -30.67%0.52 |
Diluted earnings per share | -2.99%0.65 | -48.20%0.72 | 9.70%3.28 | -34.00%0.66 | 13.73%0.58 | 1.52%0.67 | 69.51%1.39 | 33.48%2.99 | 88.68%1 | -31.08%0.51 |
Dividend per share | -18.62%0.87 | -18.93%0.865 | -4.13%4.067 | -19.25%0.86 | 0.94%1.071 | 0.94%1.069 | 0.95%1.067 | 0.88%4.242 | 0.95%1.065 | 0.86%1.061 |
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