(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 | -2.61%23.05B | -1.67%22.91B | 3.40%95.92B | 1.26%24.52B | 4.37%24.44B | 1.77%23.67B | 6.47%23.3B | 22.50%92.77B | 11.14%24.21B | 21.66%23.42B |
Operating revenue | -4.73%19.43B | -1.67%22.91B | 1.59%82.73B | -2.85%20.68B | 3.21%21.26B | -1.06%20.39B | 23.02%23.3B | 23.70%81.44B | 11.54%21.29B | 21.51%20.6B |
Cost of revenue | -3.79%19.15B | -3.91%19.05B | 3.69%81.41B | 1.92%20.6B | 6.68%21.09B | 0.33%19.91B | 6.02%19.82B | 22.67%78.51B | 10.00%20.21B | 20.77%19.77B |
Gross profit | 3.62%3.9B | 11.04%3.86B | 1.80%14.52B | -2.07%3.92B | -8.14%3.35B | 10.16%3.76B | 9.10%3.48B | 21.54%14.26B | 17.24%4.01B | 26.74%3.65B |
Operating expense | -17.39%19M | 21.43%17M | -43.44%69M | -51.52%16M | -46.67%16M | -11.54%23M | -57.58%14M | 5.17%122M | 10.00%33M | 11.11%30M |
Other operating expenses | -17.39%19M | 21.43%17M | -43.44%69M | -51.52%16M | -46.67%16M | -11.54%23M | -57.58%14M | 5.17%122M | 10.00%33M | 11.11%30M |
Operating profit | 3.74%3.88B | 11.00%3.84B | 2.19%14.45B | -1.66%3.91B | -7.82%3.34B | 10.33%3.74B | 9.80%3.46B | 21.70%14.14B | 17.30%3.97B | 26.88%3.62B |
Net non-operating interest income (expenses) | -10.95%-4.18B | -14.25%-4.13B | -44.86%-15.5B | -23.14%-4.05B | -42.00%-4.08B | -56.51%-3.76B | -68.99%-3.61B | -40.74%-10.7B | -60.71%-3.29B | -51.34%-2.87B |
Non-operating interest expense | 10.95%4.18B | 14.25%4.13B | 44.86%15.5B | 23.14%4.05B | 42.00%4.08B | 56.51%3.76B | 68.99%3.61B | 40.74%10.7B | 60.71%3.29B | 51.34%2.87B |
Other net income (expenses) | -83.76%316M | 27.83%1.08B | 122.07%7.17B | 711.84%3.36B | 106.06%1.02B | 207.91%1.95B | -68.02%848M | -69.82%3.23B | -120.84%-549M | -80.08%495M |
Gain on sale of security | -341.70%-539M | -145.71%-197M | 423.18%488M | 77.20%-352M | 193.94%186M | 156.17%223M | -76.95%431M | -102.97%-151M | -172.90%-1.54B | -117.73%-198M |
Special income (charges) | -5.48%-77M | -23.73%-73M | -335.49%-1.28B | -291.01%-1.09B | -58.33%-57M | ---73M | -247.06%-59M | 55.20%-293M | -44.04%-278M | 53.25%-36M |
-Less:Write off | 5.48%77M | 23.73%73M | 335.49%1.28B | 291.01%1.09B | 58.33%57M | --73M | 247.06%59M | -55.20%293M | 44.04%278M | -53.25%36M |
Other non-operating income (expenses) | -92.33%107M | 1,321.28%668M | 455.42%5.89B | 336.90%4.37B | 140.20%82M | 200.00%1.4B | 206.82%47M | -72.17%1.06B | 1,215.79%1B | -126.05%-204M |
Income before tax | -99.01%19M | 14.61%800M | -8.22%6.12B | 2,217.27%3.22B | -77.76%276M | 18.87%1.92B | -80.97%698M | -54.70%6.66B | -96.50%139M | -63.91%1.24B |
Income tax | -25.67%304M | 2.55%281M | -31.18%1.01B | -8.42%87M | -54.10%241M | 190.07%409M | -61.30%274M | -36.79%1.47B | -81.59%95M | -26.78%525M |
Earnings from equity interest net of tax | ||||||||||
Net income | -118.85%-285M | 22.41%519M | -1.73%5.11B | 7,022.73%3.13B | -95.11%35M | 2.51%1.51B | -85.68%424M | -58.06%5.2B | -98.73%44M | -73.70%716M |
Net income continuous operations | -118.85%-285M | 22.41%519M | -1.73%5.11B | 7,022.73%3.13B | -95.11%35M | 2.51%1.51B | -85.68%424M | -58.06%5.2B | -98.73%44M | -73.70%716M |
Noncontrolling interests | -122.92%-328M | 37.17%417M | 26.63%3.98B | 576.39%2.44B | -166.55%-195M | 61.69%1.43B | -81.01%304M | -62.73%3.14B | -84.64%360M | -84.78%293M |
Net income attributable to the company | -46.91%43M | -15.00%102M | -45.04%1.13B | 321.20%699M | -45.63%230M | -86.27%81M | -91.17%120M | -48.16%2.06B | -128.26%-316M | -46.93%423M |
Preferred stock dividends | 2.44%42M | 2.44%42M | 10.67%166M | 10.26%43M | 10.81%41M | 10.81%41M | 41M | -13.79%150M | -38.10%39M | 2.78%37M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -97.50%1M | -24.05%60M | -49.42%964M | 284.79%656M | -51.04%189M | -92.77%40M | -94.19%79M | -49.74%1.91B | -132.84%-355M | -49.21%386M |
Diluted earnings per share | -97.79%0.0007 | -20.00%0.04 | -49.18%0.62 | 286.96%0.43 | -52.00%0.12 | -91.43%0.03 | -94.05%0.05 | -50.61%1.22 | -133.33%-0.23 | -48.98%0.25 |
Basic earnings per share | -97.83%0.0007 | -20.00%0.04 | -48.74%0.61 | 282.61%0.42 | -50.00%0.12 | -91.18%0.03 | -93.83%0.05 | -50.21%1.19 | -134.33%-0.23 | -48.94%0.24 |
Dividend per share | 14.29%0.08 | 14.29%0.08 | -50.00%0.28 | -50.00%0.07 | -50.00%0.07 | -50.00%0.07 | -50.00%0.07 | 7.69%0.56 | 7.69%0.14 | 7.69%0.14 |
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 | -- | -- |
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.