(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 | -3.63%16.69B | -0.40%15.8B | 12.84%67.06B | 2.85%17.07B | 12.11%16.81B | 21.56%17.32B | 16.73%15.86B | 16.59%59.43B | 20.29%16.6B | 20.95%14.99B |
Operating revenue | -3.63%16.69B | -0.40%15.8B | 12.84%67.06B | 2.85%17.07B | 12.11%16.81B | 21.56%17.32B | 16.73%15.86B | 16.59%59.43B | 20.29%16.6B | 20.95%14.99B |
Cost of revenue | -7.48%10.46B | -3.49%9.96B | 4.49%43.8B | -4.22%11.3B | 4.93%10.86B | 12.04%11.31B | 6.78%10.32B | 16.53%41.92B | 16.78%11.8B | 18.62%10.35B |
Gross profit | 3.61%6.23B | 5.36%5.84B | 32.84%23.26B | 20.25%5.77B | 28.14%5.95B | 44.70%6.01B | 41.23%5.54B | 16.72%17.51B | 29.88%4.8B | 26.49%4.64B |
Operating expense | 16.43%2.74B | -17.47%2.32B | 18.59%10.3B | 20.18%2.63B | 12.73%2.5B | 6.70%2.36B | 35.86%2.81B | 6.87%8.68B | 5.24%2.19B | 10.52%2.22B |
Selling and administrative expenses | 8.12%1.65B | 7.79%1.58B | 12.74%6.37B | 18.73%1.76B | 15.92%1.62B | 7.23%1.53B | 8.69%1.46B | 5.33%5.65B | 4.01%1.48B | 4.55%1.4B |
Research and development costs | 1.33%535M | 10.17%520M | 16.21%2.11B | 38.15%554M | 16.39%554M | 10.00%528M | 3.28%472M | 7.59%1.81B | -8.66%401M | 11.48%476M |
Other operating expenses | 85.33%556M | -74.54%223M | 49.26%1.82B | 3.87%322M | -5.60%320M | -0.99%300M | 229.32%876M | 13.41%1.22B | 40.91%310M | 42.44%339M |
Operating profit | -4.65%3.48B | 28.85%3.52B | 46.86%12.97B | 20.31%3.13B | 42.23%3.45B | 87.86%3.65B | 47.22%2.73B | 28.37%8.83B | 61.70%2.61B | 45.73%2.43B |
Net non-operating interest income (expenses) | 38.71%-19M | 80.56%-7M | 93.84%-17M | 191.67%44M | 110.53%6M | 62.65%-31M | 59.09%-36M | 32.35%-276M | 50.00%-48M | 39.36%-57M |
Non-operating interest income | 22.92%118M | 46.24%136M | 195.81%494M | 146.38%170M | 159.62%135M | 284.00%96M | 342.86%93M | 108.75%167M | 331.25%69M | 160.00%52M |
Non-operating interest expense | 7.87%137M | 10.85%143M | 15.35%511M | 7.69%126M | 18.35%129M | 17.59%127M | 18.35%129M | -9.22%443M | 4.46%117M | -4.39%109M |
Other net income (expenses) | 19.35%37M | 132.79%20M | -49.25%101M | 115.50%71M | -68.42%60M | -86.81%31M | -126.29%-61M | -88.52%199M | -143.74%-458M | -7.32%190M |
Gain on sale of security | -60.00%12M | 171.08%59M | -277.08%-85M | 81.54%-55M | -82.84%23M | -83.05%30M | -337.14%-83M | -80.33%48M | -809.52%-298M | 38.14%134M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---925M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --925M | ---- | ---- |
Other non-operating income (expenses) | 2,400.00%25M | -277.27%-39M | -82.71%186M | -83.53%126M | -33.93%37M | -98.28%1M | -88.83%22M | -27.79%1.08B | -23.88%765M | -48.15%56M |
Income before tax | -4.16%3.5B | 34.09%3.53B | 49.11%13.05B | 54.79%3.25B | 37.41%3.52B | 74.24%3.65B | 31.77%2.63B | 6.68%8.75B | -18.07%2.1B | 44.11%2.56B |
Income tax | 11.17%836M | -2.82%688M | 34.54%2.78B | -8.85%587M | 39.28%734M | 76.11%752M | 50.96%708M | 18.66%2.07B | 50.12%644M | 43.21%527M |
Earnings from equity interest net of tax | -29.17%17M | -37.50%10M | 231.58%63M | 1,200.00%11M | 33.33%12M | 500.00%24M | 128.57%16M | -38.71%19M | 92.31%-1M | -57.14%9M |
Net income | -8.31%2.68B | 46.96%2.85B | 54.12%10.33B | 83.84%2.67B | 36.91%2.79B | 74.78%2.92B | 26.35%1.94B | 3.25%6.7B | -31.42%1.45B | 42.86%2.04B |
Net income continuous operations | -8.31%2.68B | 46.96%2.85B | 54.12%10.33B | 83.84%2.67B | 36.91%2.79B | 74.78%2.92B | 26.35%1.94B | 3.25%6.7B | -31.42%1.45B | 42.86%2.04B |
Noncontrolling interests | 0 | -100.00%-2M | -200.00%-3M | -3M | 0.00%-1M | 2M | -1M | -125.00%-1M | 0 | -150.00%-1M |
Net income attributable to the company | -8.25%2.68B | 46.99%2.86B | 54.14%10.34B | 84.04%2.68B | 36.89%2.79B | 74.66%2.92B | 26.42%1.94B | 3.33%6.71B | -31.42%1.45B | 43.13%2.04B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -8.25%2.68B | 46.99%2.86B | 54.14%10.34B | 84.04%2.68B | 36.89%2.79B | 74.66%2.92B | 26.42%1.94B | 3.33%6.71B | -31.42%1.45B | 43.13%2.04B |
Diluted earnings per share | -3.51%0.2983 | 53.72%0.3134 | 59.12%1.0976 | 88.97%0.288 | 40.87%0.2972 | 80.95%0.3091 | 30.56%0.2039 | 6.62%0.6898 | -28.68%0.1524 | 48.47%0.2109 |
Basic earnings per share | -3.35%0.2972 | 53.74%0.3118 | 59.18%1.0911 | 89.25%0.2863 | 40.83%0.2955 | 81.15%0.3075 | 30.77%0.2028 | 6.85%0.6854 | -28.64%0.1513 | 48.85%0.2099 |
Dividend per share | 0.0709 | 0.0723 | 0.0707 | 0.0707 | ||||||
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.
No Data