(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 | 21.09%2.47B | 22.73%2.35B | 26.93%8.41B | 25.60%2.32B | 23.25%2.13B | 26.02%2.04B | 34.03%1.92B | 29.67%6.62B | 33.53%1.85B | 32.79%1.73B |
Operating revenue | 21.09%2.47B | 22.73%2.35B | 26.93%8.41B | 25.60%2.32B | 23.25%2.13B | 26.02%2.04B | 34.03%1.92B | 29.67%6.62B | 33.53%1.85B | 32.79%1.73B |
Cost of revenue | 19.15%280M | 13.64%250M | 27.37%968M | 14.85%263M | 26.26%250M | 29.12%235M | 47.65%220M | 42.86%760M | 59.03%229M | 43.48%198M |
Gross profit | 21.34%2.19B | 23.91%2.1B | 26.87%7.44B | 27.12%2.06B | 22.86%1.88B | 25.63%1.8B | 32.45%1.7B | 28.13%5.86B | 30.56%1.62B | 31.52%1.53B |
Operating expense | 20.71%1.82B | 21.21%1.74B | 26.64%6.11B | 25.02%1.65B | 20.27%1.51B | 26.34%1.51B | 36.69%1.44B | 32.67%4.83B | 35.14%1.32B | 37.04%1.26B |
Selling and administrative expenses | 20.91%1.52B | 20.81%1.46B | 27.04%5.09B | 24.82%1.37B | 20.61%1.26B | 26.69%1.26B | 37.99%1.21B | 33.63%4.01B | 36.48%1.1B | 38.51%1.04B |
-General and administrative expense | 20.91%1.52B | 20.81%1.46B | 27.04%5.09B | 24.82%1.37B | 20.61%1.26B | 26.69%1.26B | 37.99%1.21B | 33.63%4.01B | 36.48%1.1B | 38.51%1.04B |
Depreciation amortization depletion | 19.76%303M | 23.28%286M | 24.66%1.02B | 26.01%281M | 18.60%255M | 24.63%253M | 30.34%232M | 28.17%819M | 28.90%223M | 30.30%215M |
-Depreciation and amortization | 19.76%303M | 23.28%286M | 24.66%1.02B | 26.01%281M | 18.60%255M | 24.63%253M | 30.34%232M | 28.17%819M | 28.90%223M | 30.30%215M |
Operating profit | 24.57%365M | 38.85%361M | 27.95%1.32B | 36.49%404M | 34.94%363M | 22.08%293M | 13.04%260M | 10.47%1.03B | 13.41%296M | 10.70%269M |
Net non-operating interest income (expenses) | -4.44%-47M | -66.67%-55M | -74.47%-164M | -13.89%-41M | -80.00%-45M | -150.00%-45M | -106.25%-33M | -49.21%-94M | -100.00%-36M | -56.25%-25M |
Non-operating interest income | --10M | 500.00%6M | 300.00%4M | --3M | --0 | --0 | --1M | -66.67%1M | --0 | --0 |
Non-operating interest expense | 50.00%60M | 93.33%58M | 85.23%163M | 79.31%52M | 64.00%41M | 110.53%40M | 114.29%30M | 66.04%88M | 123.08%29M | 78.57%25M |
Total other finance cost | -160.00%-3M | -25.00%3M | -28.57%5M | ---8M | --4M | 600.00%5M | 100.00%4M | -46.15%7M | ---- | ---- |
Other net income (expenses) | 61.76%-65M | 33.09%-182M | -312.44%-895M | -527.12%-370M | -70.00%-85M | -304.76%-170M | -331.75%-272M | 56.34%-217M | -9.26%-59M | -28.21%-50M |
Gain on sale of security | 86.67%-2M | 350.00%15M | -202.50%-41M | -75.00%-35M | -65.91%15M | -178.95%-15M | -500.00%-6M | 3,900.00%40M | -300.00%-20M | 633.33%44M |
Special income (charges) | -300.00%-4M | -700.00%-8M | 211.11%28M | 416.67%31M | -133.33%-1M | ---1M | ---1M | 190.00%9M | 250.00%6M | --3M |
-Less:Restructuring and mergern&acquisition | ---2M | -100.00%-2M | -237.50%-54M | -341.67%-53M | --0 | --0 | 0.00%-1M | -700.00%-16M | -1,100.00%-12M | -200.00%-3M |
-Less:Impairment of capital assets | 500.00%6M | 400.00%10M | 271.43%26M | 266.67%22M | --1M | --1M | 100.00%2M | -41.67%7M | 20.00%6M | --0 |
Other non-operating income (expenses) | 61.69%-59M | 28.68%-189M | -233.46%-887M | -724.44%-371M | -2.06%-99M | -152.46%-154M | -327.42%-265M | 45.60%-266M | 2.17%-45M | -110.87%-97M |
Income before tax | 218.99%252M | 390.70%125M | -63.45%265M | -103.43%-7M | 22.28%236M | -55.37%79M | -128.48%-43M | 93.85%725M | 10.87%204M | 2.66%193M |
Income tax | 22.64%65M | 30.00%52M | 16.57%204M | 4.76%44M | 34.00%67M | 23.26%53M | 0.00%40M | -15.05%175M | 5.00%42M | -25.37%50M |
Earnings from equity interest net of tax | ||||||||||
Net income | 619.23%187M | 189.16%74M | -88.75%62M | -130.67%-50M | 18.18%169M | -80.60%26M | -174.77%-83M | 226.04%551M | 12.41%163M | 18.18%143M |
Net income continuous operations | 619.23%187M | 187.95%73M | -88.91%61M | -131.48%-51M | 18.18%169M | -80.60%26M | -174.77%-83M | 227.38%550M | 12.50%162M | 18.18%143M |
Noncontrolling interests | 112.82%10M | 82.49%-31M | -1,423.68%-503M | -2,500.00%-240M | -214.29%-8M | -1,075.00%-78M | -1,461.54%-177M | 126.76%38M | -50.00%10M | -53.33%7M |
Net income attributable to the company | 71.84%177M | 11.70%105M | 10.35%565M | 25.00%190M | 30.15%177M | -18.25%103M | -4.08%94M | 65.16%512M | 22.58%152M | 27.10%136M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 71.84%177M | 11.70%105M | 10.35%565M | 25.00%190M | 30.15%177M | -18.25%103M | -4.08%94M | 65.16%512M | 22.58%152M | 27.10%136M |
Diluted earnings per share | 71.11%8.35 | 11.49%4.95 | 10.30%26.67 | 25.03%8.99 | 30.22%8.36 | -17.85%4.88 | -4.10%4.44 | 65.05%24.18 | 22.70%7.19 | 27.38%6.42 |
Basic earnings per share | 71.11%8.35 | 11.49%4.95 | 10.30%26.67 | 25.03%8.99 | 30.22%8.36 | -17.85%4.88 | -4.10%4.44 | 65.05%24.18 | 22.70%7.19 | 27.38%6.42 |
Dividend per share | 0.00%1 | 0.00%1 | 0.00%4 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%4 | 0.00%1 | 0.00%1 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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