(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 | 10.12%147.98B | 12.53%143.31B | 11.83%574.79B | 13.91%169.96B | 12.57%143.08B | 10.85%134.38B | 9.37%127.36B | 9.40%513.98B | 8.58%149.2B | 14.70%127.1B |
Operating revenue | 10.12%147.98B | 12.53%143.31B | 11.83%574.79B | 13.91%169.96B | 12.57%143.08B | 10.85%134.38B | 9.37%127.36B | 9.40%513.98B | 8.58%149.2B | 14.70%127.1B |
Cost of revenue | 6.26%119.66B | 5.71%115.37B | 7.76%480.98B | 8.59%140.69B | 7.43%118.54B | 7.41%112.61B | 7.41%109.15B | 10.62%446.34B | 7.43%129.56B | 15.16%110.34B |
Gross profit | 30.07%28.32B | 53.41%27.94B | 38.68%93.81B | 49.00%29.28B | 46.40%24.54B | 32.80%21.77B | 22.79%18.21B | 2.00%67.64B | 16.81%19.65B | 11.74%16.77B |
Operating expense | -3.14%13.65B | -6.00%12.63B | 2.82%56.95B | -4.99%16.07B | -6.21%13.36B | 7.75%14.09B | 20.38%13.44B | 33.68%55.39B | 26.58%16.91B | 40.27%14.24B |
Selling and administrative expenses | -2.82%13.55B | -6.14%12.4B | 3.80%56.19B | -1.48%15.91B | -6.84%13.11B | 7.38%13.95B | 21.08%13.22B | 30.83%54.13B | 21.12%16.15B | 38.49%14.08B |
-Selling and marketing expense | -2.17%10.51B | -5.01%9.66B | 5.05%44.37B | 0.66%12.9B | -4.20%10.55B | 6.53%10.75B | 22.26%10.17B | 29.76%42.24B | 18.58%12.82B | 37.50%11.01B |
-General and administrative expense | -5.03%3.04B | -9.89%2.74B | -0.63%11.82B | -9.69%3.01B | -16.33%2.56B | 10.30%3.2B | 17.31%3.04B | 34.77%11.89B | 32.00%3.33B | 42.17%3.06B |
Other operating expenses | -33.56%97M | 2.24%228M | -39.27%767M | -79.71%154M | 47.88%244M | 62.22%146M | -10.44%223M | 1,937.10%1.26B | 3,062.50%759M | 1,600.00%165M |
Operating profit | 91.02%14.67B | 220.63%15.31B | 200.88%36.85B | 382.61%13.21B | 343.09%11.19B | 131.56%7.68B | 30.12%4.77B | -50.77%12.25B | -20.90%2.74B | -47.96%2.53B |
Net non-operating interest income expense | 430.17%591M | 264.62%349M | 83.09%-233M | 175.50%188M | 91.18%-30M | 57.88%-179M | 41.76%-212M | -1.25%-1.38B | 31.59%-249M | 9.09%-340M |
Non-operating interest income | 78.52%1.18B | 62.52%993M | 198.18%2.95B | 102.47%901M | 180.14%776M | 315.72%661M | 465.74%611M | 120.76%989M | 277.12%445M | 132.77%277M |
Non-operating interest expense | -29.88%589M | -21.75%644M | 34.43%3.18B | 2.74%713M | 30.63%806M | 43.84%840M | 74.36%823M | 30.85%2.37B | 43.98%694M | 25.15%617M |
Other net income (expense) | -129.51%-18M | -503.39%-2.67B | 105.58%938M | 108.38%289M | 35.84%1.03B | 101.10%61M | 94.83%-443M | -214.85%-16.81B | -129.14%-3.45B | 565.64%759M |
Gain on sale of security | -59.18%40M | -623.88%-2.43B | 106.85%1.12B | 108.99%270M | 39.25%1.08B | 101.78%98M | 96.08%-335M | -211.02%-16.27B | -125.28%-3B | 693.13%777M |
Other non- operating income (expenses) | -56.76%-58M | -129.63%-248M | 67.22%-177M | 104.24%19M | -183.33%-51M | 7.50%-37M | -217.65%-108M | -2,742.11%-540M | -1,180.00%-448M | 43.75%-18M |
Income before tax | 101.57%15.25B | 215.20%12.98B | 732.70%37.56B | 1,522.66%13.69B | 314.03%12.19B | 385.07%7.56B | 178.23%4.12B | -115.56%-5.94B | -106.44%-962M | -31.77%2.94B |
Income tax | 119.78%1.77B | 160.23%2.47B | 321.32%7.12B | 349.55%3.06B | 3,242.03%2.31B | 226.22%804M | 166.67%948M | -167.15%-3.22B | -300.49%-1.23B | -94.03%69M |
Earnings from equity interest net of tax | 177.78%7M | -8,600.00%-85M | -300.00%-12M | --0 | -33.33%-4M | 25.00%-9M | 200.00%1M | -175.00%-3M | 1,200.00%13M | 25.00%-3M |
Net income | 99.78%13.49B | 228.85%10.43B | 1,217.74%30.43B | 3,721.58%10.62B | 243.98%9.88B | 432.84%6.75B | 182.52%3.17B | -108.16%-2.72B | -98.06%278M | -9.00%2.87B |
Net income continuous Operations | 99.78%13.49B | 228.85%10.43B | 1,217.74%30.43B | 3,721.58%10.62B | 243.98%9.88B | 432.84%6.75B | 182.52%3.17B | -108.16%-2.72B | -98.06%278M | -9.00%2.87B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 99.78%13.49B | 228.85%10.43B | 1,217.74%30.43B | 3,721.58%10.62B | 243.98%9.88B | 432.84%6.75B | 182.52%3.17B | -108.16%-2.72B | -98.06%278M | -9.00%2.87B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 99.78%13.49B | 228.85%10.43B | 1,217.74%30.43B | 3,721.58%10.62B | 243.98%9.88B | 432.84%6.75B | 182.52%3.17B | -108.16%-2.72B | -98.06%278M | -9.00%2.87B |
Basic earnings per share | 95.45%1.29 | 222.58%1 | 1,192.59%2.95 | 3,333.33%1.03 | 242.86%0.96 | 430.00%0.66 | 181.58%0.31 | -108.18%-0.27 | -97.87%0.03 | -9.68%0.28 |
Diluted earnings per share | 93.85%1.26 | 216.13%0.98 | 1,174.07%2.9 | 3,233.33%1 | 235.71%0.94 | 425.00%0.65 | 181.58%0.31 | -108.33%-0.27 | -97.84%0.03 | -9.68%0.28 |
Dividend per share | ||||||||||
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 | -- | -- |
No Data