(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 | -14.91%5.09B | -1.81%5.2B | -4.32%22B | 1.35%5.11B | -0.85%5.61B | -5.57%5.98B | -11.08%5.3B | 12.45%22.99B | -5.65%5.04B | -5.85%5.65B |
Operating revenue | -14.91%5.09B | -1.81%5.2B | -4.32%22B | 1.35%5.11B | -0.85%5.61B | -5.57%5.98B | -11.08%5.3B | 12.45%22.99B | -5.65%5.04B | -5.85%5.65B |
Cost of revenue | -7.68%4.93B | -5.43%4.91B | 0.65%20.61B | -3.13%4.94B | -3.39%5.13B | -0.30%5.34B | 10.41%5.2B | 28.67%20.47B | 25.34%5.1B | 25.44%5.31B |
Gross profit | -74.84%162M | 187.88%285M | -44.76%1.39B | 380.00%168M | 37.93%480M | -34.35%644M | -92.07%99M | -44.46%2.52B | -104.71%-60M | -80.39%348M |
Operating expense | -27.95%116M | 19.23%155M | 0.35%577M | 11.02%131M | -3.73%155M | 14.18%161M | -16.13%130M | 14.54%575M | -12.59%118M | 27.78%161M |
Selling and administrative expenses | -30.87%103M | 3.94%132M | 24.09%577M | 40.18%157M | 16.13%144M | 39.25%149M | 4.10%127M | 10.19%465M | 20.43%112M | 6.90%124M |
Other operating expenses | 8.33%13M | 666.67%23M | ---- | ---- | -70.27%11M | -64.71%12M | -90.91%3M | 37.50%110M | -85.71%6M | 270.00%37M |
Operating profit | -90.48%46M | 519.35%130M | -58.11%814M | 120.79%37M | 73.80%325M | -42.50%483M | -102.83%-31M | -51.81%1.94B | -115.63%-178M | -88.66%187M |
Net non-operating interest income expense | 12.66%-69M | 16.88%-64M | -4.71%-289M | 11.27%-63M | -9.38%-70M | -23.44%-79M | 0.00%-77M | 18.10%-276M | 10.13%-71M | 20.99%-64M |
Non-operating interest expense | -12.66%69M | -16.88%64M | 4.71%289M | -11.27%63M | 9.38%70M | 23.44%79M | 0.00%77M | -18.10%276M | -10.13%71M | -20.99%64M |
Other net income (expense) | -68.52%17M | -344.23%-127M | -44.19%72M | -230.16%-82M | -7.69%48M | 384.21%54M | 57.58%52M | 19.44%129M | 21.15%63M | 10.64%52M |
Special income (charges) | ---46M | ---189M | -73.42%-137M | -4,466.67%-137M | --0 | --0 | --0 | 26.85%-79M | 85.00%-3M | --4M |
-Less:Restructuring and merger&acquisition | --25M | --104M | 200.00%12M | ---- | ---- | --0 | --0 | -80.00%4M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --125M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | --6M | --21M | ---- | ---- | ---- | ---- | ---- | -14.77%75M | ---1M | ---4M |
-Write off | --15M | --64M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 16.67%63M | 19.23%62M | 0.48%209M | -16.67%55M | 0.00%48M | 14.89%54M | 10.64%52M | -3.70%208M | -8.33%66M | 2.13%48M |
Income before tax | -101.31%-6M | -8.93%-61M | -66.76%597M | 41.94%-108M | 73.14%303M | -39.50%458M | -105.33%-56M | -52.77%1.8B | -116.73%-186M | -89.16%175M |
Income tax | -114.71%-15M | 38.46%-8M | -65.01%148M | 57.89%30M | 190.00%29M | -35.03%102M | -105.49%-13M | -45.28%423M | -91.12%19M | -97.01%10M |
Net income | -97.47%9M | -26.19%-53M | -67.30%450M | 31.86%-139M | 66.67%275M | -40.77%356M | -105.16%-42M | -54.63%1.38B | -122.69%-204M | -87.13%165M |
Net income continuous Operations | -97.47%9M | -23.26%-53M | -67.30%449M | 32.68%-138M | 66.06%274M | -40.67%356M | -105.29%-43M | -54.69%1.37B | -122.83%-205M | -87.12%165M |
Net income discontinuous operations | --0 | --0 | -66.67%1M | -200.00%-1M | --1M | --0 | 0.00%1M | 0.00%3M | 0.00%1M | --0 |
Minority interest income | -22.22%7M | -6.67%14M | 24.39%51M | 60.00%16M | -15.38%11M | 80.00%9M | 15.38%15M | -8.89%41M | 66.67%10M | 62.50%13M |
Net income attributable to the parent company | -99.42%2M | -17.54%-67M | -70.11%399M | 27.57%-155M | 73.68%264M | -41.78%347M | -107.12%-57M | -55.32%1.34B | -123.96%-214M | -88.07%152M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -99.42%2M | -17.54%-67M | -70.11%399M | 27.57%-155M | 73.68%264M | -41.78%347M | -107.12%-57M | -55.32%1.34B | -123.96%-214M | -88.07%152M |
Basic earnings per share | -99.38%0.0042 | -27.27%-0.14 | -69.65%0.78 | 24.39%-0.31 | 73.33%0.52 | -40.35%0.68 | -107.14%-0.11 | -54.35%2.57 | -123.03%-0.41 | -87.80%0.3 |
Diluted earnings per share | -99.37%0.0042 | -27.27%-0.14 | -69.41%0.78 | 24.39%-0.31 | 79.31%0.52 | -40.71%0.67 | -107.33%-0.11 | -52.43%2.55 | -124.26%-0.41 | -87.55%0.29 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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