(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 | 0.93%8.24B | 0.14%7.87B | 9.47%32.24B | 5.38%8.25B | 7.59%7.97B | 12.58%8.16B | 12.84%7.86B | 1.73%29.45B | 3.40%7.82B | 5.38%7.41B |
Operating revenue | 0.93%8.24B | 0.14%7.87B | 9.47%32.24B | 5.38%8.25B | 7.59%7.97B | 12.58%8.16B | 12.84%7.86B | 1.73%29.45B | 3.40%7.82B | 5.38%7.41B |
Cost of revenue | -3.98%5.07B | -4.04%4.94B | 6.51%21.02B | 4.47%5.4B | 5.71%5.21B | 6.33%5.28B | 9.80%5.14B | 1.32%19.74B | -0.08%5.17B | 4.03%4.93B |
Gross profit | 9.90%3.17B | 8.06%2.94B | 15.49%11.21B | 7.15%2.85B | 11.33%2.76B | 26.11%2.89B | 19.07%2.72B | 2.57%9.71B | 10.89%2.66B | 8.15%2.48B |
Operating expense | 13.08%1.8B | 13.18%1.72B | 8.92%6.86B | 60.87%2.25B | -15.23%1.5B | -6.64%1.59B | 6.60%1.52B | -1.30%6.3B | -31.94%1.4B | 22.95%1.77B |
Selling and administrative expenses | 2.67%1.43B | 3.14%1.38B | 8.01%5.54B | 14.32%1.49B | 4.23%1.33B | 5.39%1.39B | 8.07%1.34B | -0.58%5.13B | -4.06%1.3B | 3.74%1.28B |
-Selling and marketing expense | ---- | ---- | 5.14%3.42B | ---- | ---- | ---- | ---- | -1.01%3.25B | ---- | ---- |
-General and administrative expense | 2.67%1.43B | ---- | 12.95%2.13B | ---- | ---- | --1.39B | ---- | 0.16%1.88B | ---- | ---- |
Research and development costs | 9.31%364M | 19.41%363M | 12.95%1.32B | 13.66%366M | 15.44%314M | 12.88%333M | 9.75%304M | -4.35%1.17B | 0.00%322M | -8.11%272M |
Other operating expenses | 106.87%9M | 79.20%-26M | ---- | ---- | -163.39%-142M | -243.96%-131M | -35.87%-125M | ---- | ---- | 363.53%224M |
Operating profit | 6.01%1.38B | 1.59%1.22B | 27.61%4.35B | -52.46%599M | 77.82%1.26B | 121.12%1.3B | 39.79%1.2B | 10.56%3.41B | 267.35%1.26B | -16.90%708M |
Net non-operating interest income expense | 232.00%33M | 195.24%20M | -89.66%-110M | -2,700.00%-28M | -28.57%-36M | -25.00%-25M | -133.33%-21M | 40.21%-58M | 96.15%-1M | -366.67%-28M |
Non-operating interest income | 21.05%46M | 42.50%57M | 129.17%165M | 127.27%50M | 117.65%37M | 90.00%38M | 207.69%40M | 41.18%72M | 57.14%22M | 54.55%17M |
Non-operating interest expense | -79.37%13M | -39.34%37M | 111.54%275M | 239.13%78M | 62.22%73M | 57.50%63M | 177.27%61M | -12.16%130M | -42.50%23M | 164.71%45M |
Other net income (expense) | 128.57%16M | 1,235.00%534M | 924.19%511M | -76.47%8M | -80.56%7M | -98.57%40M | -102.32%-62M | -19.05%34M | ||
Gain on sale of security | ---- | ---- | -94.23%3M | ---- | ---- | ---- | ---- | -51.85%52M | ---- | ---- |
Earnings from equity interest | ---- | ---- | 84.31%-16M | ---- | ---- | ---- | ---- | -2.00%-102M | ---- | ---- |
Special income (charges) | ---- | ---- | 131.16%148M | ---- | ---- | ---- | ---- | -122.09%-475M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | -91.19%20M | ---- | ---- | ---- | ---- | 372.92%227M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -10.91%49M | ---- | ---- | ---- | ---- | 66.67%55M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --313M | ---- | ---- |
-Gain on sale of business | ---- | ---- | 180.56%101M | ---- | ---- | ---- | ---- | -98.36%36M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 38.10%116M | ---- | ---- | ---- | ---- | 121.05%84M | ---- | ---- |
Other non- operating income (expenses) | 25.00%10M | 128.57%16M | -29.38%399M | -18.79%376M | -76.47%8M | -75.00%8M | -80.56%7M | -11.72%565M | -9.22%463M | -19.05%34M |
Income before tax | 10.77%1.42B | 5.83%1.25B | 40.78%4.78B | -9.61%1.08B | 72.41%1.23B | 113.86%1.28B | 33.94%1.18B | -41.35%3.39B | -59.90%1.2B | -19.59%714M |
Income tax | -9.74%315M | 184.87%339M | 22.85%930M | 368.97%136M | 10.88%326M | 80.83%349M | -50.62%119M | -28.38%757M | -89.72%29M | 46.27%294M |
Net income | 18.75%1.1B | -13.87%913M | 47.42%3.82B | -19.21%938M | 122.28%898M | 133.75%928M | 67.72%1.06B | -44.22%2.59B | -56.48%1.16B | -40.41%404M |
Net income continuous Operations | 18.45%1.1B | -14.18%914M | 45.92%3.85B | -19.01%946M | 115.48%905M | 129.56%932M | 65.63%1.07B | -44.25%2.64B | -56.79%1.17B | -38.86%420M |
Net income discontinuous operations | 50.00%-2M | 80.00%-1M | 44.19%-24M | -14.29%-8M | 56.25%-7M | 55.56%-4M | 54.55%-5M | 46.25%-43M | 80.00%-7M | -77.78%-16M |
Minority interest income | -72.73%6M | -66.67%8M | -33.61%79M | -41.38%17M | -63.64%16M | 22.22%22M | -14.29%24M | 14.42%119M | 3.57%29M | 69.23%44M |
Net income attributable to the parent company | 20.97%1.1B | -12.64%905M | 51.31%3.75B | -18.64%921M | 145.00%882M | 139.05%906M | 71.52%1.04B | -45.56%2.48B | -57.12%1.13B | -44.79%360M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 20.97%1.1B | -12.64%905M | 51.31%3.75B | -18.64%921M | 145.00%882M | 139.05%906M | 71.52%1.04B | -45.56%2.48B | -57.12%1.13B | -44.79%360M |
Basic earnings per share | 20.41%0.59 | -12.50%0.49 | 55.38%2.02 | -18.03%0.5 | 152.63%0.48 | 145.00%0.49 | 80.65%0.56 | -42.73%1.3 | -54.48%0.61 | -42.42%0.19 |
Diluted earnings per share | 22.92%0.59 | -12.50%0.49 | 54.62%2.01 | -16.67%0.5 | 147.37%0.47 | 140.00%0.48 | 80.65%0.56 | -42.22%1.3 | -54.89%0.6 | -40.63%0.19 |
Dividend per share | 0 | 4.86%0.9642 | 3.53%0.9196 | 0 | 0 | 0 | 3.53%0.9196 | 4.58%0.8882 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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