(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 | -3.81%1.69B | -11.93%1.82B | -5.74%7.5B | -20.92%1.62B | -10.67%2.06B | 1.97%1.76B | 9.74%2.06B | 24.44%7.96B | 32.43%2.05B | 27.33%2.31B |
Operating revenue | -3.81%1.69B | -11.93%1.82B | -5.74%7.5B | -20.92%1.62B | -10.67%2.06B | 1.97%1.76B | 9.74%2.06B | 24.44%7.96B | 32.43%2.05B | 27.33%2.31B |
Cost of revenue | -15.12%825M | -24.92%949M | -12.59%4.03B | -34.42%867M | -23.33%930M | 0.00%972M | 14.18%1.26B | 35.59%4.61B | 40.94%1.32B | 43.55%1.21B |
Gross profit | 10.15%868M | 8.65%867M | 3.71%3.47B | 3.73%751M | 3.39%1.13B | 4.51%788M | 3.37%798M | 11.77%3.34B | 19.28%724M | 13.15%1.09B |
Operating expense | 8.84%431M | 9.66%420M | -1.82%1.61B | 0.25%403M | -3.79%432M | -0.50%396M | -3.04%383M | 8.02%1.64B | 6.91%402M | 12.81%449M |
Selling and administrative expenses | -20.63%-76M | -18.75%-76M | -60.33%-295M | -82.61%-84M | -86.67%-84M | -34.04%-63M | -39.13%-64M | -35.29%-184M | -35.29%-46M | -32.35%-45M |
-General and administrative expense | -20.63%-76M | -18.75%-76M | -60.33%-295M | -82.61%-84M | -86.67%-84M | -34.04%-63M | -39.13%-64M | -35.29%-184M | -35.29%-46M | -32.35%-45M |
Depreciation amortization depletion | 12.24%376M | 12.81%361M | 7.60%1.39B | 12.04%363M | 5.43%369M | 6.01%335M | 7.02%320M | 12.48%1.29B | 11.72%324M | 20.69%350M |
-Depreciation and amortization | 12.24%376M | 12.81%361M | 7.60%1.39B | 12.04%363M | 5.43%369M | 6.01%335M | 7.02%320M | 12.48%1.29B | 11.72%324M | 20.69%350M |
Other taxes | 5.65%131M | 6.30%135M | -3.15%522M | 0.00%124M | 2.08%147M | -3.88%124M | -10.56%127M | 5.27%539M | 3.33%124M | 1.41%144M |
Operating profit | 11.48%437M | 7.71%447M | 9.06%1.85B | 8.07%348M | 8.39%698M | 10.11%392M | 10.08%415M | 15.66%1.7B | 39.39%322M | 13.38%644M |
Net non-operating interest income expense | -21.60%-152M | -22.69%-146M | -18.18%-533M | -21.01%-144M | -23.73%-146M | -4.17%-125M | -21.43%-119M | -26.69%-451M | -40.00%-119M | -35.63%-118M |
Non-operating interest income | 44.44%13M | 0.00%8M | -5.71%33M | -18.18%9M | -25.00%6M | 50.00%9M | 33.33%8M | 29.63%35M | 37.50%11M | 14.29%8M |
Non-operating interest expense | 23.13%165M | 21.26%154M | 16.46%566M | 17.69%153M | 20.63%152M | 6.35%134M | 22.12%127M | 26.89%486M | 39.78%130M | 34.04%126M |
Other net income (expense) | 40.00%14M | -16.67%5M | 185.71%20M | 45.45%-6M | 120.00%11M | 11.11%10M | -25.00%6M | -82.05%7M | -222.22%-11M | -66.67%5M |
Earnings from equity interest | --1M | --0 | -50.00%1M | -200.00%-1M | --0 | --0 | -33.33%2M | -83.33%2M | -75.00%1M | -250.00%-3M |
Special income (charges) | 14.29%16M | 0.00%9M | 25.58%54M | 25.00%15M | 33.33%16M | 27.27%14M | 12.50%9M | 0.00%43M | -7.69%12M | -14.29%12M |
-Less:Other special charges | -14.29%-16M | 0.00%-9M | -25.58%-54M | -25.00%-15M | -33.33%-16M | -27.27%-14M | -12.50%-9M | 0.00%-43M | 7.69%-12M | 14.29%-12M |
Other non- operating income (expenses) | 25.00%-3M | 20.00%-4M | 7.89%-35M | 16.67%-20M | -25.00%-5M | -33.33%-4M | -66.67%-5M | -137.50%-38M | -200.00%-24M | -300.00%-4M |
Income before tax | 7.94%299M | 1.32%306M | 6.77%1.34B | 3.13%198M | 6.03%563M | 13.06%277M | 5.23%302M | 8.94%1.26B | 23.87%192M | 7.06%531M |
Income tax | 2.63%39M | 18.92%44M | 3.98%183M | 39.29%39M | -11.54%69M | 5.56%38M | 8.82%37M | 12.10%176M | -3.45%28M | 11.43%78M |
Net income | 8.79%260M | -1.13%262M | 7.23%1.16B | -3.05%159M | 9.05%494M | 14.35%239M | 4.74%265M | 8.44%1.08B | 30.16%164M | 6.34%453M |
Net income continuous Operations | 8.79%260M | -1.13%262M | 7.23%1.16B | -3.05%159M | 9.05%494M | 14.35%239M | 4.74%265M | 8.44%1.08B | 30.16%164M | 6.34%453M |
Minority interest income | 0.00%2M | 0.00%1M | 0.00%5M | 0.00%1M | 0.00%1M | 0.00%2M | 0.00%1M | 0.00%5M | 0.00%1M | 0.00%1M |
Net income attributable to the parent company | 8.86%258M | -1.14%261M | 7.26%1.15B | -3.07%158M | 9.07%493M | 14.49%237M | 4.76%264M | 8.48%1.07B | 30.40%163M | 6.35%452M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.86%258M | -1.14%261M | 7.26%1.15B | -3.07%158M | 9.07%493M | 14.49%237M | 4.76%264M | 8.48%1.07B | 30.40%163M | 6.35%452M |
Basic earnings per share | 7.78%0.97 | -2.97%0.98 | 5.53%4.39 | -4.76%0.6 | 7.43%1.88 | 12.50%0.9 | 3.06%1.01 | 7.77%4.16 | 31.25%0.63 | 5.42%1.75 |
Diluted earnings per share | 7.78%0.97 | -2.00%0.98 | 5.80%4.38 | -4.76%0.6 | 7.47%1.87 | 12.50%0.9 | 3.09%1 | 7.81%4.14 | 31.25%0.63 | 5.45%1.74 |
Dividend per share | 6.35%0.67 | 6.35%0.67 | 6.78%2.52 | 6.78%0.63 | 6.78%0.63 | 6.78%0.63 | 6.78%0.63 | 7.27%2.36 | 7.27%0.59 | 7.27%0.59 |
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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