(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 | -0.53%434.41M | -15.75%612.07M | -10.24%2.05B | -32.03%479.42M | -5.38%411.26M | -2.69%436.7M | 3.89%726.45M | 21.82%2.29B | 31.68%705.38M | 20.11%434.62M |
Operating revenue | -0.53%434.41M | -15.75%612.07M | -10.24%2.05B | -32.03%479.42M | -5.38%411.26M | -2.69%436.7M | 3.89%726.45M | 21.82%2.29B | 31.68%705.38M | 20.11%434.62M |
Cost of revenue | 0.46%176.24M | -32.39%266.58M | -23.68%927.82M | -54.97%194.47M | -19.56%163.61M | -16.51%175.44M | 6.49%394.31M | 36.46%1.22B | 45.71%431.83M | 23.39%203.4M |
Gross profit | -1.18%258.17M | 4.02%345.49M | 5.00%1.13B | 4.17%284.95M | 7.11%247.65M | 9.48%261.26M | 0.96%332.14M | 8.62%1.07B | 14.30%273.56M | 17.36%231.22M |
Operating expense | 6.48%112.88M | 7.65%114.83M | 5.52%433.9M | 7.13%110.98M | 4.64%110.24M | 5.07%106.01M | 5.25%106.67M | 6.92%411.2M | 3.86%103.6M | 10.24%105.36M |
Depreciation amortization depletion | 5.82%90.65M | 7.17%89.8M | 7.01%343.7M | 9.00%88.21M | 3.99%86.04M | 8.19%85.66M | 6.95%83.79M | 7.79%321.18M | 6.02%80.93M | 11.04%82.73M |
-Depreciation and amortization | 5.82%90.65M | 7.17%89.8M | 7.01%343.7M | 9.00%88.21M | 3.99%86.04M | 8.19%85.66M | 6.95%83.79M | 7.79%321.18M | 6.02%80.93M | 11.04%82.73M |
Other taxes | 9.26%22.23M | 9.38%25.02M | 0.20%90.21M | 0.45%22.78M | 6.99%24.21M | -6.32%20.35M | -0.56%22.88M | 3.90%90.02M | -3.20%22.67M | 7.44%22.63M |
Operating profit | -6.42%145.29M | 2.30%230.67M | 4.67%692.1M | 2.36%173.97M | 9.17%137.41M | 12.72%155.25M | -0.95%225.47M | 9.70%661.19M | 21.77%169.96M | 24.06%125.86M |
Net non-operating interest income expense | -6.68%-72.77M | -0.61%-72.28M | -19.42%-279.96M | -6.19%-72.25M | -14.70%-67.65M | -25.40%-68.21M | -35.50%-71.85M | -14.18%-234.44M | -31.66%-68.04M | -14.37%-58.98M |
Non-operating interest income | -71.55%276K | 20.76%989K | -7.46%3.4M | -8.47%670K | -37.62%942K | 17.72%970K | 34.48%819K | 54.15%3.68M | -33.09%732K | 167.26%1.51M |
Non-operating interest expense | 5.58%73.05M | 0.83%73.27M | 19.00%283.36M | 6.04%72.92M | 13.39%68.59M | 25.28%69.18M | 35.48%72.67M | 14.64%238.12M | 30.32%68.77M | 16.03%60.49M |
Other net income (expense) | 19.26%4.73M | 1,466.26%96.75M | -18.69%19.65M | -4.11%2.89M | 0.85%6.61M | -43.75%3.97M | -18.09%6.18M | -1.84%24.16M | -65.23%3.02M | 174.95%6.55M |
Special income (charges) | 49.07%5.43M | 1,522.13%96.31M | -30.92%17.03M | -62.47%2.28M | -15.40%5.17M | -45.03%3.64M | 1.68%5.94M | 13.27%24.66M | -15.87%6.08M | -4.55%6.11M |
-Less:Other special charges | -52.72%-5.23M | 17.70%-4.68M | 28.30%-16.97M | 59.07%-2.4M | 6.14%-5.46M | 44.33%-3.42M | 2.59%-5.69M | -13.82%-23.67M | 14.66%-5.86M | 4.44%-5.81M |
-Gain on sale of property,plant,equipment | -7.73%203K | 36,697.19%91.63M | -93.44%65K | -155.61%-119K | -195.32%-285K | -53.97%220K | --249K | 1.54%991K | -39.38%214K | -6.56%299K |
Other non- operating income (expenses) | -317.03%-701K | 84.17%442K | 628.95%2.61M | 120.00%612K | 226.08%1.44M | -23.64%323K | -85.90%240K | -117.35%-494K | -310.31%-3.06M | 110.97%441K |
Income before tax | -15.12%77.25M | 59.66%255.13M | -4.24%431.78M | -0.31%104.61M | 3.99%76.37M | 0.68%91.01M | -12.27%159.8M | 6.85%450.91M | 8.66%104.94M | 40.50%73.44M |
Income tax | 808.75%1.86M | 66.36%-10.64M | -363.71%-66.45M | -208.56%-30.83M | -177.36%-3.71M | -103.25%-263K | -83.58%-31.64M | -49.07%-14.33M | 49.86%-9.99M | 171.78%4.8M |
Net income | -17.40%75.39M | 38.83%265.77M | 7.09%498.23M | 17.85%135.45M | 16.66%80.08M | 10.91%91.27M | -3.98%191.43M | 7.79%465.24M | -1.35%114.93M | 35.91%68.64M |
Net income continuous Operations | -17.40%75.39M | 38.83%265.77M | 7.09%498.23M | 17.85%135.45M | 16.66%80.08M | 10.91%91.27M | -3.98%191.43M | 7.79%465.24M | -1.35%114.93M | 35.91%68.64M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -17.40%75.39M | 38.83%265.77M | 7.09%498.23M | 17.85%135.45M | 16.66%80.08M | 10.91%91.27M | -3.98%191.43M | 7.79%465.24M | -1.35%114.93M | 35.91%68.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -17.40%75.39M | 38.83%265.77M | 7.09%498.23M | 17.85%135.45M | 16.66%80.08M | 10.91%91.27M | -3.98%191.43M | 7.79%465.24M | -1.35%114.93M | 35.91%68.64M |
Basic earnings per share | -20.00%0.28 | 34.72%0.97 | 5.08%1.86 | 13.64%0.5 | 15.38%0.3 | 12.90%0.35 | -5.26%0.72 | 5.36%1.77 | -2.22%0.44 | 30.00%0.26 |
Diluted earnings per share | -17.65%0.28 | 34.72%0.97 | 5.08%1.86 | 13.64%0.5 | 15.38%0.3 | 9.68%0.34 | -5.26%0.72 | 5.99%1.77 | 0.00%0.44 | 36.84%0.26 |
Dividend per share | 7.00%0.3071 | 7.00%0.3071 | 7.01%1.1882 | 7.00%0.3071 | 7.00%0.3071 | 7.01%0.287 | 7.01%0.287 | 7.00%1.1104 | 7.01%0.287 | 7.01%0.287 |
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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