(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 | 7.83%14.37B | 8.04%13.64B | 4.32%53.07B | 5.71%13.65B | 3.89%13.47B | 3.78%13.32B | 3.89%12.63B | 5.71%50.87B | 15.05%12.92B | -0.10%12.96B |
Cost of revenue | -13.68%50.99B | 53.40%59.07B | ||||||||
Gross profit | 125.34%2.08B | -185.33%-8.2B | ||||||||
Operating expense | 6.93%12.14B | 9.10%11.56B | 73.23%-4.58B | 19.23%-37.99B | 14.60%11.46B | 11.69%11.35B | 8.66%10.59B | -1,642.99%-17.13B | -65.82%-47.04B | -6.32%10B |
Selling and administrative expenses | ---- | ---- | 12.34%3.41B | ---- | ---- | ---- | ---- | -3.32%3.04B | ---- | ---- |
-General and administrative expense | ---- | ---- | 12.34%3.41B | ---- | ---- | ---- | ---- | -3.32%3.04B | ---- | ---- |
Other operating expenses | 6.32%15.3B | -2.50%14.08B | 18.59%2.97B | 10.15%-39.54B | -16.40%13.68B | -13.93%14.39B | 7.53%14.44B | -12.89%2.5B | -62.07%-44.01B | 51.17%16.36B |
Total other operating income | 4.06%3.16B | -34.39%2.53B | -51.62%10.97B | -69.29%1.87B | -65.18%2.21B | -53.66%3.04B | 4.53%3.85B | 361.96%22.67B | 39.34%6.07B | 4,302.15%6.36B |
Operating profit | 13.04%2.23B | 2.50%2.08B | -25.34%6.66B | -25.92%656M | -32.32%2B | -26.30%1.97B | -15.46%2.03B | 4.95%8.92B | -18.42%885.5M | 28.78%2.96B |
Net non-operating interest income (expenses) | 13.55%-854.7M | 14.70%-870.9M | 5.74%-3.57B | 20.95%-606.7M | 11.15%-954.7M | 0.09%-988.7M | -6.71%-1.02B | -12.52%-3.79B | -10.43%-767.5M | -23.02%-1.07B |
Non-operating interest income | 0.76%159.1M | 58.42%156.2M | 45.87%848.8M | 8.73%437.1M | 170.38%155.2M | 106.95%157.9M | 113.42%98.6M | 28.12%581.9M | 36.50%402M | 20.34%57.4M |
Non-operating interest expense | -11.58%1.01B | -8.26%1.03B | 1.32%4.4B | -10.31%1.03B | -1.94%1.11B | 7.57%1.15B | 11.63%1.12B | 14.11%4.35B | 17.22%1.15B | 22.89%1.13B |
Total other finance cost | ---- | ---- | -31.54%16.5M | ---- | ---- | ---- | ---- | 94.35%24.1M | ---- | ---- |
Net investment income | 131.43%123.1M | -743.98%-171.3M | 5.65%-208.6M | -58.18%151.9M | 101.15%4.6M | -72.86%-391.7M | -38.14%26.6M | -33.11%-221.1M | 1,400.83%363.2M | -587.31%-400.7M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -79.05%11.5M | 445.00%27.6M | -137.80%-49.4M | -1,241.07%-63.9M | -148.80%-32.4M | 196.76%54.9M | -119.90%-8M | -35.23%130.7M | -89.69%5.6M | 11.22%66.4M |
Income from associates and other participating interests | 14,558.82%245.8M | -14.78%19.6M | -36.07%62.4M | 644.90%26.7M | -54.14%14.4M | -104.84%-1.7M | -36.11%23M | -49.56%97.6M | -106.76%-4.9M | -37.20%31.4M |
Special income (charges) | 114.23%14.4M | -221.97%-59.4M | 157.98%437.8M | 57.68%469.9M | 142.41%20.4M | -127.42%-101.2M | 236.41%48.7M | 125.36%169.7M | 25.32%298M | 79.90%-48.1M |
Less:Other special charges | ---- | ---- | -19.18%-323.1M | ---- | ---- | ---- | ---- | 0.00%-271.1M | ---- | ---- |
Less:Write off | -114.23%-14.4M | 221.97%59.4M | -213.12%-114.7M | -445.72%-146.8M | -142.41%-20.4M | 127.42%101.2M | -236.41%-48.7M | -89.22%101.4M | -180.78%-26.9M | -79.90%48.1M |
Other non-operating income (expenses) | 8.70%40M | -13.82%36.8M | ||||||||
Income before tax | 226.30%1.77B | -6.61%1.03B | -36.93%3.37B | -17.49%673.9M | -31.20%1.06B | -63.06%541.5M | -28.02%1.1B | 12.88%5.35B | -0.64%816.7M | 24.04%1.53B |
Income tax | -5.95%254.5M | 104.83%351.9M | -57.01%770M | 1,598.86%149.5M | -68.28%178.1M | -51.69%270.6M | -74.00%171.8M | 105.04%1.79B | 105.16%8.8M | 198.35%561.5M |
Net income | 458.29%1.51B | -27.18%677.9M | -26.81%2.6B | -35.09%524.4M | -9.80%877.4M | -70.09%270.9M | 6.85%930.9M | -7.95%3.56B | -18.60%807.9M | -7.25%972.7M |
Net income continuous operations | 458.29%1.51B | -27.18%677.9M | -26.81%2.6B | -35.09%524.4M | -9.80%877.4M | -70.09%270.9M | 6.85%930.9M | -7.95%3.56B | -18.60%807.9M | -7.25%972.7M |
Noncontrolling interests | 219.82%68.3M | 47.06%-37.8M | -277.15%-166.7M | -4,858.33%-59.5M | -74.70%21.2M | -270.66%-57M | -226.03%-71.4M | -53.62%94.1M | -101.05%-1.2M | 86.64%83.8M |
Net income attributable to the company | 340.41%1.44B | -28.59%715.7M | -20.01%2.77B | -27.83%583.9M | -3.68%856.2M | -62.41%327.9M | 12.23%1B | -5.42%3.46B | -7.83%809.1M | -11.45%888.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 340.41%1.44B | -28.59%715.7M | -20.01%2.77B | -27.83%583.9M | -3.68%856.2M | -62.41%327.9M | 12.23%1B | -5.42%3.46B | -7.83%809.1M | -11.45%888.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 337.72%0.2495 | -28.99%0.1237 | -20.46%0.48 | -28.24%0.1009 | -4.19%0.1485 | -62.57%0.057 | 11.67%0.1742 | -5.78%0.6035 | -8.28%0.1406 | -11.78%0.155 |
Diluted earnings per share | 336.67%0.2489 | -28.89%0.1231 | -20.32%0.4779 | -29.33%0.0988 | -3.63%0.1485 | -62.40%0.057 | 11.53%0.1731 | -5.88%0.5998 | -8.45%0.1398 | -11.79%0.1541 |
Dividend per share | 0 | 7.69%0.28 | 15.79%0.44 | 0 | -10.00%0.18 | 0 | 44.44%0.26 | -5.00%0.38 | 0 | -9.09%0.2 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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