(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 | 4.64%2.9B | 2.42%2.83B | 4.04%11.14B | 3.02%2.79B | 5.51%2.82B | 3.64%2.77B | 4.02%2.77B | 14.47%10.71B | 10.62%2.71B | 8.85%2.67B |
Operating revenue | 4.64%2.9B | 2.42%2.83B | 4.04%11.14B | 3.02%2.79B | 5.51%2.82B | 3.64%2.77B | 4.02%2.77B | 14.47%10.71B | 10.62%2.71B | 8.85%2.67B |
Cost of revenue | -0.65%821.9M | -2.21%788.3M | -0.10%3.26B | 0.80%811.4M | -2.47%815.8M | 0.53%827.3M | 0.84%806.1M | 21.69%3.26B | 9.45%805M | 15.49%836.5M |
Gross profit | 6.89%2.08B | 4.32%2.05B | 5.86%7.88B | 3.96%1.98B | 9.14%2B | 5.02%1.94B | 5.38%1.96B | 11.57%7.45B | 11.13%1.9B | 6.07%1.84B |
Operating expense | -25.83%794.1M | -31.74%809.2M | -6.88%4.11B | -19.04%828.8M | -13.54%1.02B | 0.15%1.07B | 4.38%1.19B | 31.80%4.41B | 15.45%1.02B | 30.98%1.18B |
Selling and administrative expenses | -4.13%234.3M | -2.61%257M | 2.08%992.5M | 12.48%252.3M | 0.30%231.9M | 9.65%244.4M | -10.21%263.9M | 19.80%972.3M | 3.89%224.3M | 12.29%231.2M |
Depreciation amortization depletion | -26.54%561.7M | -30.81%549.4M | -8.01%3.09B | -6.11%764.9M | -15.05%762.9M | -7.49%764.6M | -2.66%794.1M | 43.84%3.36B | 26.53%814.7M | 46.89%898.1M |
-Depreciation and amortization | -26.54%561.7M | -30.81%549.4M | -8.01%3.09B | -6.11%764.9M | -15.05%762.9M | -7.49%764.6M | -2.66%794.1M | 43.84%3.36B | 26.53%814.7M | 46.89%898.1M |
Other operating expenses | -103.08%-1.9M | -97.80%2.8M | -66.27%28.1M | -1,131.37%-188.4M | -48.30%27.3M | 213.20%61.7M | 388.51%127.5M | -58.82%83.3M | -156.88%-15.3M | -38.03%52.8M |
Operating profit | 47.00%1.28B | 59.44%1.24B | 24.37%3.78B | 30.83%1.15B | 50.21%980.7M | 11.68%873.7M | 6.96%775.6M | -8.77%3.04B | 6.48%876.3M | -21.10%652.9M |
Net non-operating interest income expense | -1.32%-321.7M | -3.01%-318.7M | -17.83%-1.25B | -14.37%-314.4M | -13.92%-313.5M | -21.04%-317.5M | -22.53%-309.4M | -28.22%-1.06B | -29.61%-274.9M | -27.00%-275.2M |
Non-operating interest income | 42.81%43.7M | 55.84%48M | 100.28%143.4M | 26.92%36.3M | 143.09%45.7M | 113.99%30.6M | 211.11%30.8M | 77.23%71.6M | 138.33%28.6M | 100.00%18.8M |
Non-operating interest expense | 4.97%365.4M | 7.79%366.7M | 23.03%1.4B | 15.55%350.7M | 22.18%359.2M | 25.85%348.1M | 29.65%340.2M | 30.50%1.14B | 35.43%303.5M | 30.03%294M |
Other net income (expense) | 180.74%65.8M | 215.54%113M | -298.57%-1B | 41.40%-796.9M | -105.06%-24.2M | -121.54%-81.5M | -138.72%-97.8M | -175.72%-251M | -1,550.49%-1.36B | 186.63%478.1M |
Gain on sale of security | 79.83%-21.7M | ---- | -173.61%-330.8M | 42.94%-377.7M | -49.72%238.6M | ---107.6M | ---- | -19.45%449.4M | ---661.9M | --474.5M |
Special income (charges) | --0 | ---- | -9.81%-751.9M | 37.22%-429.6M | -80,400.00%-322M | ---300K | ---- | -191.86%-684.7M | -227.57%-684.3M | ---400K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --21.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -7.85%604.4M | -56.94%282.4M | --322M | ---- | ---- | 277.61%655.9M | --655.9M | --0 |
-Less:Other special charges | ---- | ---- | -25.00%300K | --0 | ---- | --300K | ---- | -98.95%400K | --0 | --400K |
-Gain on sale of property,plant,equipment | ---- | ---- | -341.55%-125.4M | ---- | ---- | ---- | ---- | -25.11%-28.4M | ---- | ---- |
Other non- operating income (expenses) | 231.44%87.5M | 215.54%113M | 624.20%82.3M | 175.36%10.4M | 1,380.00%59.2M | -93.02%26.4M | -138.72%-97.8M | -291.46%-15.7M | 96.80%-13.8M | -97.60%4M |
Income before tax | 116.64%1.03B | 179.83%1.03B | -11.59%1.52B | 104.64%35.2M | -24.87%643M | -47.16%474.7M | -49.20%368.4M | -39.18%1.72B | -243.54%-758.6M | 10.06%855.8M |
Income tax | 809.09%120M | 104.49%109.2M | 542.50%154.2M | 152.14%21.9M | 81.99%65.7M | 78.38%13.2M | 137.33%53.4M | -90.83%24M | -148.11%-42M | -29.77%36.1M |
Net income | 96.84%908.4M | 192.60%921.7M | -19.43%1.37B | 101.86%13.3M | -29.57%577.3M | -48.20%461.5M | -55.17%315M | -33.92%1.7B | -262.42%-716.6M | 12.88%819.7M |
Net income continuous Operations | 96.84%908.4M | 192.60%921.7M | -19.43%1.37B | 101.86%13.3M | -29.57%577.3M | -48.20%461.5M | -55.17%315M | -33.92%1.7B | -262.42%-716.6M | 12.88%819.7M |
Minority interest income | 157.04%8.1M | 120.67%4.3M | -68.16%-116.2M | -118.29%-71.6M | 52.00%-9.6M | -94.52%-14.2M | -131.11%-20.8M | -69,000.00%-69.1M | -168.85%-32.8M | -725.00%-20M |
Net income attributable to the parent company | 89.26%900.3M | 173.20%917.4M | -16.00%1.48B | 112.42%84.9M | -30.11%586.9M | -47.04%475.7M | -52.82%335.8M | -31.23%1.77B | -250.82%-683.8M | 16.14%839.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 89.26%900.3M | 173.20%917.4M | -16.00%1.48B | 112.42%84.9M | -30.11%586.9M | -47.04%475.7M | -52.82%335.8M | -31.23%1.77B | -250.82%-683.8M | 16.14%839.7M |
Basic earnings per share | 89.22%1.93 | 173.61%1.97 | -16.97%3.18 | 112.24%0.18 | -30.00%1.26 | -47.96%1.02 | -53.85%0.72 | -32.69%3.83 | -247.00%-1.47 | 13.21%1.8 |
Diluted earnings per share | 88.24%1.92 | 172.22%1.96 | -16.75%3.18 | 112.24%0.18 | -30.00%1.26 | -47.69%1.02 | -53.85%0.72 | -32.51%3.82 | -248.48%-1.47 | 13.92%1.8 |
Dividend per share | 106.37%3.24 | 8.97%1.7 | -18.94%4.75 | 3.85%1.62 | 0 | 9.79%1.57 | 11.43%1.56 | 12.48%5.86 | 12.23%1.56 | 12.21%1.47 |
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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