(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 | -3.52%2.96B | -3.59%2.87B | -8.60%14.03B | -4.09%3.4B | -9.62%3.57B | -25.81%3.07B | -19.78%2.98B | 11.14%15.35B | -3.43%3.55B | 11.20%3.95B |
Operating revenue | -3.52%2.96B | -3.59%2.87B | -8.60%14.03B | -4.09%3.4B | -9.62%3.57B | -25.81%3.07B | -19.78%2.98B | 11.14%15.35B | -3.43%3.55B | 11.20%3.95B |
Cost of revenue | -5.95%2.36B | -6.13%2.28B | -11.02%11.36B | -10.76%2.7B | -11.63%2.89B | -27.26%2.51B | -19.36%2.43B | 15.16%12.77B | 1.64%3.03B | 14.87%3.28B |
Gross profit | 7.31%602M | 7.65%591M | 3.37%2.67B | 34.94%699M | 0.15%677M | -18.58%561M | -21.57%549M | -5.25%2.58B | -25.25%518M | -3.70%676M |
Operating expense | -5.21%291M | 40.84%369M | -4.16%1.24B | 8.87%307M | -3.48%305M | -6.69%307M | -29.38%262M | 0.39%1.3B | -8.14%282M | -2.17%316M |
Selling and administrative expenses | -11.46%139M | 83.48%211M | -10.86%558M | 8.33%130M | -16.98%132M | -2.48%157M | -38.17%115M | 5.56%626M | -1.64%120M | 7.43%159M |
Depreciation amortization depletion | 1.33%152M | 7.48%158M | 2.08%686M | 9.26%177M | 10.19%173M | -10.71%150M | -20.54%147M | -4.00%672M | -12.43%162M | -10.29%157M |
-Depreciation and amortization | 1.33%152M | 7.48%158M | 2.08%686M | 9.26%177M | 10.19%173M | -10.71%150M | -20.54%147M | -4.00%672M | -12.43%162M | -10.29%157M |
Operating profit | 22.44%311M | -22.65%222M | 10.97%1.43B | 66.10%392M | 3.33%372M | -29.44%254M | -12.77%287M | -10.33%1.29B | -38.86%236M | -5.01%360M |
Net non-operating interest income expense | 54.13%-50M | 17.70%-93M | -47.12%-459M | -13.54%-109M | -54.43%-122M | -60.29%-109M | -63.77%-113M | -15.56%-312M | -39.13%-96M | -16.18%-79M |
Non-operating interest income | 157.14%18M | ---- | ---- | ---- | ---- | --7M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -41.38%68M | -17.70%93M | 47.12%459M | 13.54%109M | 54.43%122M | 70.59%116M | 63.77%113M | 15.56%312M | 39.13%96M | 16.18%79M |
Other net income (expense) | -1,116.67%-61M | -40.00%-28M | -71.91%-153M | -43.75%-92M | -128.83%-47M | 101.28%6M | -107.12%-20M | 42.58%-89M | -255.56%-64M | 214.79%163M |
Special income (charges) | -1,116.67%-61M | -40.00%-28M | -71.91%-153M | -43.75%-92M | -128.83%-47M | 101.28%6M | -107.12%-20M | 42.58%-89M | -255.56%-64M | 214.79%163M |
-Less:Restructuring and merger&acquisition | 1,100.00%60M | 30.00%26M | 115.49%153M | 91.67%92M | 128.83%47M | -101.28%-6M | 107.12%20M | -50.00%71M | 700.00%48M | -215.60%-163M |
-Less:Other special charges | --1M | --2M | ---- | ---- | ---- | ---- | ---- | 38.46%18M | 33.33%16M | ---- |
Income before tax | 32.45%200M | -34.42%101M | -7.92%814M | 151.32%191M | -54.28%203M | 185.31%151M | -71.53%154M | -12.30%884M | -74.58%76M | 162.72%444M |
Income tax | 68.97%49M | -18.18%27M | -22.64%123M | 120.00%44M | -94.74%2M | 2,800.00%29M | -67.00%33M | 1.92%159M | 100.00%20M | 2,000.00%38M |
Earnings from equity interest net of tax | 166.67%8M | -28.57%5M | 185.71%20M | --7M | 125.00%3M | -76.92%3M | 16.67%7M | -73.08%7M | --0 | -250.00%-12M |
Net income | -8.09%159M | 1,947.78%3.69B | -2.87%711M | 175.00%154M | -48.22%204M | 204.85%173M | -59.73%180M | -16.63%732M | -81.14%56M | 120.11%394M |
Net income continuous Operations | 27.20%159M | -38.28%79M | -2.87%711M | 175.00%154M | -48.22%204M | 175.76%125M | -71.36%128M | -16.63%732M | -81.14%56M | 120.11%394M |
Net income discontinuous operations | --0 | 6,836.54%3.61B | ---- | ---- | ---- | --48M | --52M | ---- | ---- | ---- |
Minority interest income | 1M | -66.67%1M | -69.23%4M | 0 | -50.00%1M | 0 | 200.00%3M | 13M | 1M | 2M |
Net income attributable to the parent company | -8.67%158M | 1,981.92%3.69B | -1.67%707M | 180.00%154M | -48.21%203M | 199.43%173M | -60.31%177M | -18.11%719M | -81.48%55M | 118.99%392M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.67%158M | 1,981.92%3.69B | -1.67%707M | 180.00%154M | -48.21%203M | 199.43%173M | -60.31%177M | -18.11%719M | -81.48%55M | 118.99%392M |
Basic earnings per share | -7.27%0.51 | 1,989.29%11.7 | -0.88%2.25 | 172.22%0.49 | -48.80%0.64 | 200.00%0.55 | -59.71%0.56 | -15.61%2.27 | -80.43%0.18 | 127.27%1.25 |
Diluted earnings per share | -7.27%0.51 | 1,973.21%11.61 | -0.89%2.23 | 188.24%0.49 | -48.39%0.64 | 200.00%0.55 | -59.12%0.56 | -15.09%2.25 | -81.11%0.17 | 129.63%1.24 |
Dividend per share | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 14.29%0.8 | 0.00%0.2 | 0.00%0.2 |
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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