(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 | -2.81%2.94B | -4.75%3.09B | 0.40%12.67B | -3.01%2.97B | -5.32%3.43B | -1.66%3.03B | 13.57%3.24B | 13.25%12.62B | 10.47%3.06B | 19.47%3.63B |
Operating revenue | -2.81%2.94B | -4.62%3.14B | 0.40%12.67B | -2.48%2.91B | -5.56%3.45B | -1.66%3.03B | 15.39%3.29B | 13.25%12.62B | 7.62%2.98B | 20.29%3.65B |
Cost of revenue | -5.54%2.39B | -6.77%2.47B | 0.94%10.16B | -0.92%2.47B | -8.01%2.52B | 0.56%2.53B | 13.91%2.65B | 19.44%10.07B | 12.94%2.5B | 20.17%2.74B |
Gross profit | 11.04%553M | 4.21%619M | -1.73%2.5B | -12.26%494M | 2.91%918M | -11.55%498M | 12.08%594M | -6.01%2.55B | 0.72%563M | 17.37%892M |
Operating expense | -6.67%70M | 47.27%81M | 28.99%267M | 76.32%67M | 29.41%66M | 13.64%75M | 5.77%55M | 24.70%207M | 5.56%38M | 30.77%51M |
Selling and administrative expenses | -8.00%69M | 36.36%75M | 28.99%267M | 15.52%67M | 29.41%66M | 63.04%75M | 5.77%55M | 24.70%207M | 61.11%58M | 30.77%51M |
-General and administrative expense | -8.00%69M | 36.36%75M | 28.99%267M | 15.52%67M | 29.41%66M | 63.04%75M | 5.77%55M | 24.70%207M | 61.11%58M | 30.77%51M |
Provision for doubtful accounts | --1M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Other operating expenses | ---- | --6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 14.18%483M | -0.19%538M | -4.44%2.24B | -18.67%427M | 1.31%852M | -14.89%423M | 12.76%539M | -8.02%2.34B | 0.38%525M | 16.64%841M |
Net non-operating interest income expense | -68.16%-301M | -21.74%-252M | -5.49%-768M | -8.11%-200M | -3.41%-182M | 2.72%-179M | -13.11%-207M | -18.76%-728M | -18.59%-185M | -2.92%-176M |
Non-operating interest income | -32.82%88M | -14.63%105M | 41.65%551M | 28.57%153M | 44.00%144M | 37.89%131M | 64.00%123M | 30.54%389M | 38.37%119M | 40.85%100M |
Non-operating interest expense | 25.48%389M | 8.18%357M | 18.08%1.32B | 16.12%353M | 18.12%326M | 11.11%310M | 27.91%330M | 22.61%1.12B | 25.62%304M | 14.05%276M |
Other net income (expense) | -7.92%-259M | 86.57%-9M | 23.40%-1.37B | 34.47%-806M | -433.33%-256M | 49.26%-240M | -116.13%-67M | 40.52%-1.78B | 35.13%-1.23B | -233.33%-48M |
Gain on sale of security | 156.72%38M | 80.95%-8M | -578.85%-353M | -700.00%-144M | -1,350.00%-100M | -191.30%-67M | -121.05%-42M | -477.78%-52M | -1,700.00%-18M | -72.41%8M |
Special income (charges) | -30.60%-239M | 95.45%-1M | 36.06%-1B | 38.65%-638M | -188.89%-156M | 60.48%-183M | -214.29%-22M | 47.76%-1.56B | 45.35%-1.04B | -1,180.00%-54M |
-Less:Restructuring and merger&acquisition | 0.00%1M | -185.71%-6M | -100.00%-16M | -400.00%-25M | --1M | 133.33%1M | --7M | 97.16%-8M | 83.33%-5M | --0 |
-Less:Impairment of capital assets | 32.18%230M | 130.00%46M | -29.94%1.08B | -27.81%727M | 216.00%158M | -63.90%174M | 1,900.00%20M | -2.22%1.54B | 401.00%1.01B | 72.41%50M |
-Less:Other special charges | 300.00%6M | 240.00%7M | 920.00%41M | 430.00%53M | -200.00%-5M | 86.96%-3M | -266.67%-5M | -117.86%-5M | 211.11%10M | -77.27%5M |
-Gain on sale of business | 125.00%1M | --43M | 658.33%134M | 675.00%138M | --0 | -100.00%-4M | --0 | 98.57%-24M | 98.64%-24M | -95.45%1M |
-Gain on sale of property,plant,equipment | 57.14%-3M | --3M | -130.77%-30M | -425.00%-21M | ---2M | -40.00%-7M | --0 | -230.00%-13M | -117.39%-4M | --0 |
Other non- operating income (expenses) | -680.00%-58M | ---- | 92.77%-12M | 86.05%-24M | ---- | -23.08%10M | 40.00%-3M | -2,471.43%-166M | -2,250.00%-172M | -200.00%-2M |
Income before tax | -2,025.00%-77M | 4.53%277M | 161.54%104M | 34.94%-579M | -32.90%414M | 102.50%4M | 0.38%265M | 84.12%-169M | 41.79%-890M | 5.29%617M |
Income tax | -1,650.00%-35M | -122.22%-16M | -1.51%261M | 3.80%82M | -24.83%109M | 89.47%-2M | 20.00%72M | 299.25%265M | 137.98%79M | 15.08%145M |
Earnings from equity interest net of tax | 112.00%3M | -275.00%-15M | 54.93%-32M | 164.71%11M | 46.15%-14M | -600.00%-25M | 87.88%-4M | -195.83%-71M | -88.89%-17M | -204.00%-26M |
Net income | -105.26%-39M | 47.09%278M | 63.96%-182M | 34.79%-643M | -34.75%291M | 86.03%-19M | 10.53%189M | 46.90%-505M | 25.86%-986M | -8.04%446M |
Net income continuous Operations | -105.26%-39M | 47.09%278M | 62.57%-189M | 34.08%-650M | -34.75%291M | 86.03%-19M | 10.53%189M | 47.12%-505M | 25.86%-986M | -8.04%446M |
Net income discontinuous operations | ---- | ---- | --7M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | -1,220.00%-224M | -505.26%-154M | -1,151.22%-431M | -561.45%-549M | 140.00%60M | -53.49%20M | -32.14%38M | 107.56%41M | 88.11%-83M | -82.39%25M |
Net income attributable to the parent company | 574.36%185M | 186.09%432M | 145.60%249M | 89.59%-94M | -45.13%231M | 78.21%-39M | 31.30%151M | -33.50%-546M | -42.88%-903M | 22.74%421M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -6M | 0 | ||||||||
Net income attributable to common stockholders | 589.74%191M | 186.09%432M | 145.60%249M | 89.59%-94M | -45.13%231M | 78.21%-39M | 31.30%151M | -33.50%-546M | -42.88%-903M | 22.74%421M |
Basic earnings per share | 550.00%0.27 | 181.82%0.62 | 145.12%0.37 | 89.63%-0.14 | -46.03%0.34 | 77.78%-0.06 | 29.41%0.22 | -34.43%-0.82 | -42.11%-1.35 | 21.15%0.63 |
Diluted earnings per share | 550.00%0.27 | 185.71%0.6 | 142.68%0.35 | 89.63%-0.14 | -45.76%0.32 | 77.78%-0.06 | 31.25%0.21 | -34.43%-0.82 | -42.11%-1.35 | 22.92%0.59 |
Dividend per share | 3.98%0.1725 | 3.98%0.1725 | 5.00%0.6636 | 5.00%0.1659 | 5.00%0.1659 | 5.00%0.1659 | 5.00%0.1659 | 4.98%0.632 | 4.98%0.158 | 4.98%0.158 |
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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