(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 | 41.59%2.54B | -2.84%1.95B | -25.25%8.28B | -12.34%2.17B | -20.06%2.31B | -41.06%1.8B | -24.77%2.01B | 38.70%11.08B | 7.53%2.47B | 40.21%2.89B |
Operating revenue | 41.59%2.54B | -2.84%1.95B | -25.25%8.28B | -12.34%2.17B | -20.06%2.31B | -41.06%1.8B | -24.77%2.01B | 38.70%11.08B | 7.53%2.47B | 40.21%2.89B |
Cost of revenue | 47.17%1.38B | 7.18%1.02B | -15.93%4.05B | -8.01%1.06B | -17.38%1.11B | -25.58%937M | -11.25%947M | 8.44%4.82B | -3.29%1.15B | 20.72%1.35B |
Gross profit | 35.51%1.16B | -11.78%936M | -32.42%4.23B | -16.09%1.11B | -22.39%1.2B | -51.96%859M | -33.77%1.06B | 76.69%6.26B | 19.06%1.32B | 63.24%1.54B |
Operating expense | 39.18%270M | 41.05%323M | -25.92%869M | -42.69%200M | 1.09%278M | -23.02%194M | -9.13%229M | 38.33%1.17B | -20.86%349M | 87.07%275M |
Selling and administrative expenses | 18.06%85M | 43.08%93M | -27.33%351M | -55.62%75M | 101.45%139M | -19.10%72M | -58.33%65M | 28.46%483M | 23.36%169M | -1.43%69M |
-General and administrative expense | 18.06%85M | 43.08%93M | -27.33%351M | -55.62%75M | 101.45%139M | -19.10%72M | -58.33%65M | 28.46%483M | 23.36%169M | -1.43%69M |
Other taxes | 56.00%78M | 9.62%57M | -22.76%207M | 15.79%44M | -25.61%61M | -35.90%50M | -25.71%52M | 31.37%268M | -30.91%38M | 51.85%82M |
Other operating expenses | 48.61%107M | 54.46%173M | -26.30%311M | -42.96%81M | -37.10%78M | -15.29%72M | 330.77%112M | 57.46%422M | -42.97%142M | 439.13%124M |
Operating profit | 34.44%894M | -26.32%613M | -33.92%3.36B | -6.56%911M | -27.49%918M | -56.71%665M | -38.37%832M | 88.78%5.08B | 45.31%975M | 58.85%1.27B |
Net non-operating interest income expense | -21.95%-100M | 6.17%-76M | -2.88%-321M | -1.32%-77M | -8.00%-81M | -7.89%-82M | 4.71%-81M | 23.90%-312M | 17.39%-76M | 25.00%-75M |
Non-operating interest income | 0.00%3M | 50.00%3M | 0.00%10M | 50.00%3M | 100.00%2M | 0.00%3M | -50.00%2M | 25.00%10M | 0.00%2M | 0.00%1M |
Non-operating interest expense | 20.24%101M | -4.88%78M | 4.14%327M | 1.28%79M | 9.33%82M | 13.51%84M | -5.75%82M | -23.41%314M | -15.22%78M | -25.00%75M |
Total other finance cost | 100.00%2M | 0.00%1M | -50.00%4M | --1M | 0.00%1M | -80.00%1M | -50.00%1M | 0.00%8M | --0 | 0.00%1M |
Other net income (expense) | 14.53%134M | -252.54%-90M | -115.98%-154M | -203.09%-294M | 78.95%-4M | 5,750.00%117M | -94.29%59M | 346.55%964M | -229.33%-97M | 96.70%-19M |
Gain on sale of security | -139.22%-20M | -232.08%-70M | 58.30%-113M | -63.16%-217M | ---- | 259.38%51M | 185.48%53M | 23.01%-271M | -371.43%-133M | 90.13%-44M |
Special income (charges) | 474.42%161M | -433.33%-20M | -105.43%-59M | -260.00%-18M | -114.81%-4M | -43.33%-43M | -99.45%6M | 507.12%1.09B | 97.52%-5M | 120.93%27M |
-Less:Restructuring and merger&acquisition | 5,650.00%115M | 575.00%27M | -42.31%15M | -20.00%4M | 25.00%5M | -33.33%2M | -71.43%4M | 18.18%26M | -64.29%5M | 0.00%4M |
-Less:Other special charges | ---- | ---- | -113.43%-9M | --0 | ---- | ---- | -113.43%-9M | -35.58%67M | --0 | ---- |
-Write off | --0 | ---- | --61M | --15M | --0 | --46M | ---- | --0 | --0 | --0 |
-Gain on sale of business | 5,420.00%276M | 600.00%7M | -99.32%8M | --1M | -96.77%1M | 118.52%5M | -99.91%1M | 1,661.19%1.18B | --0 | 1,650.00%31M |
Other non- operating income (expenses) | -106.42%-7M | ---- | -87.84%18M | -243.90%-59M | ---- | 70.31%109M | ---- | -35.09%148M | --41M | ---2M |
Income before tax | 32.57%928M | -44.81%447M | -49.72%2.88B | -32.67%540M | -28.92%833M | -52.12%700M | -64.75%810M | 203.23%5.73B | 22.63%802M | 860.66%1.17B |
Income tax | 29.41%308M | -51.45%235M | -119.61%-324M | -603.42%-1.32B | -56.70%278M | -39.75%238M | 37.50%484M | 185.81%1.65B | 55.62%263M | 322.37%642M |
Net income | 34.20%620M | -34.97%212M | -21.44%3.21B | 245.83%1.86B | 4.72%555M | -56.70%462M | -83.25%326M | 210.89%4.08B | 11.13%539M | 1,866.67%530M |
Net income continuous Operations | 34.20%620M | -34.97%212M | -21.44%3.21B | 245.83%1.86B | 4.72%555M | -56.70%462M | -83.25%326M | 210.89%4.08B | 11.13%539M | 1,866.67%530M |
Minority interest income | -2.47%79M | -4.76%80M | -26.36%352M | -5.21%91M | -11.11%96M | -42.55%81M | -36.84%84M | 168.54%478M | 585.71%96M | 103.77%108M |
Net income attributable to the parent company | 41.99%541M | -45.45%132M | -20.78%2.86B | 300.23%1.77B | 8.77%459M | -58.86%381M | -86.65%242M | 217.53%3.6B | -5.94%443M | 608.43%422M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | -143.21%-70M | 0 | 0 | ||||
Net income attributable to common stockholders | 41.99%541M | -45.45%132M | -22.29%2.86B | 300.23%1.77B | 8.77%459M | -58.86%381M | -87.15%242M | 277.60%3.67B | 15.97%443M | 473.45%422M |
Basic earnings per share | 17.74%1.46 | -43.59%0.44 | -16.20%9.26 | 319.57%5.79 | 16.41%1.49 | -54.41%1.24 | -85.66%0.78 | 325.00%11.05 | 30.19%1.38 | 526.67%1.28 |
Diluted earnings per share | 18.70%1.46 | -43.59%0.44 | -16.06%9.25 | 318.84%5.78 | 16.41%1.49 | -54.61%1.23 | -85.64%0.78 | 325.48%11.02 | 31.43%1.38 | 526.67%1.28 |
Dividend per share | 0.00%0.25 | 0.00%0.25 | 60.00%1 | 0.00%0.25 | 100.00%0.25 | 100.00%0.25 | 100.00%0.25 | 354.55%0.625 | 300.00%0.25 | 400.00%0.125 |
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 | -- | -- | -- | -- | -- | -- | -- |
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