(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 | 1.83%8.8B | -0.59%8.4B | 21.34%34.07B | 9.95%8.54B | 14.97%8.43B | 31.16%8.64B | 32.39%8.45B | 16.87%28.07B | 32.82%7.77B | 22.87%7.33B |
Operating revenue | 1.83%8.8B | -0.59%8.4B | 21.34%34.07B | 9.95%8.54B | 14.97%8.43B | 31.16%8.64B | 32.39%8.45B | 16.87%28.07B | 32.82%7.77B | 22.87%7.33B |
Cost of revenue | 1.74%6.6B | -0.97%6.36B | 20.89%25.82B | 9.93%6.54B | 11.76%6.36B | 33.54%6.49B | 32.37%6.42B | 16.53%21.36B | 31.28%5.95B | 24.97%5.69B |
Gross profit | 2.09%2.19B | 0.59%2.04B | 22.77%8.25B | 10.01%2B | 26.13%2.07B | 24.45%2.15B | 32.44%2.03B | 17.98%6.72B | 38.12%1.82B | 16.12%1.64B |
Operating expense | -2.41%1.25B | 11.00%1.21B | 68.48%6.84B | 199.16%3.2B | 14.00%1.24B | 39.41%1.28B | 10.99%1.09B | 16.11%4.06B | 13.86%1.07B | 29.13%1.09B |
Selling and administrative expenses | -4.93%830M | 12.05%809M | 21.10%3.21B | 6.68%751M | 17.37%831M | 40.35%873M | 17.40%722M | 11.58%2.65B | 11.92%704M | 23.99%708M |
-General and administrative expense | --830M | 12.05%809M | 21.10%3.21B | ---- | ---- | ---- | --722M | 11.58%2.65B | ---- | ---- |
Research and development costs | -1.30%379M | 5.43%369M | 17.37%1.5B | 17.12%390M | 8.05%376M | 28.43%384M | 17.45%350M | 17.25%1.28B | 15.63%333M | 30.83%348M |
Depreciation amortization depletion | -2.94%33M | 0.00%32M | 90.00%133M | 6.45%33M | 36.00%34M | 277.78%34M | 540.00%32M | --70M | --31M | 316.67%25M |
-Depreciation and amortization | -2.94%33M | 0.00%32M | 90.00%133M | 6.45%33M | 36.00%34M | 277.78%34M | 540.00%32M | --70M | --31M | 316.67%25M |
Other operating expenses | 257.14%11M | 107.69%1M | 3,172.13%2B | --2.02B | -160.00%-3M | 22.22%-7M | -120.00%-13M | 96.77%61M | --0 | 350.00%5M |
Operating profit | 8.80%940M | -11.51%830M | -46.94%1.41B | -258.99%-1.19B | 49.82%833M | 7.33%864M | 70.86%938M | 20.95%2.66B | 98.15%751M | -2.97%556M |
Net non-operating interest income expense | -51.35%-56M | 2.63%-37M | -444.00%-136M | 5.26%-36M | 16.67%-25M | -37.04%-37M | -322.22%-38M | 13.79%-25M | -171.43%-38M | -400.00%-30M |
Non-operating interest income | -14.52%53M | 6.12%52M | 37.36%239M | 14.29%56M | 132.26%72M | 785.71%62M | 512.50%49M | 112.20%174M | 308.33%49M | 40.91%31M |
Non-operating interest expense | 10.10%109M | 2.30%89M | 88.44%375M | 5.75%92M | 59.02%97M | 191.18%99M | 411.76%87M | 79.28%199M | 234.62%87M | 117.86%61M |
Other net income (expense) | -23.77%93M | 1,006.98%1.43B | 91.26%350M | 0 | -14.63%70M | 58.44%122M | 239.47%129M | -68.45%183M | -56.08%65M | -24.07%82M |
Gain on sale of security | -50.00%-12M | -141.18%-7M | 0.00%-15M | -90.00%-19M | -129.41%-5M | -33.33%-8M | 206.25%17M | ---15M | ---10M | 88.89%17M |
Earnings from equity interest | -16.67%80M | 13.64%100M | 51.34%339M | 44.07%85M | 32.08%70M | 1.05%96M | -8.33%88M | -47.17%224M | -25.32%59M | -32.91%53M |
Special income (charges) | --0 | 6,926.32%1.34B | 139.53%17M | -75.65%28M | 0.00%-29M | 101.96%1M | 124.36%19M | ---43M | --115M | ---29M |
-Less:Other special charges | ---- | 89.47%-2M | ---26M | ---34M | -3.45%28M | -102.08%-1M | -151.35%-19M | ---- | ---- | 3,000.00%29M |
-Write off | ---- | ---- | -79.07%9M | 700.00%6M | --1M | ---- | ---- | --43M | ---1M | --0 |
-Gain on sale of business | --0 | --1.33B | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -24.24%25M | ---- | -47.06%9M | 5.05%-94M | -17.07%34M | -15.38%33M | -86.11%5M | -89.10%17M | -259.68%-99M | 105.00%41M |
Income before tax | 2.95%977M | 115.84%2.22B | -42.32%1.63B | -258.10%-1.23B | 44.41%878M | 10.99%949M | 78.03%1.03B | 2.47%2.82B | 51.36%778M | -9.93%608M |
Income tax | 6.13%225M | -13.45%193M | 23.58%786M | 21.64%163M | -5.53%188M | 43.24%212M | 43.87%223M | 8.35%636M | 17.54%134M | 48.51%199M |
Net income | 2.04%752M | 151.61%2.03B | -61.52%840M | -316.30%-1.39B | 68.70%690M | 4.24%737M | 90.54%806M | 0.88%2.18B | 61.00%644M | -24.40%409M |
Net income continuous Operations | 2.04%752M | 151.61%2.03B | -61.52%840M | -316.30%-1.39B | 68.70%690M | 4.24%737M | 90.54%806M | 0.88%2.18B | 61.00%644M | -24.40%409M |
Minority interest income | 52.94%26M | 118.75%35M | 228.13%105M | 192.31%38M | 277.78%34M | 240.00%17M | 220.00%16M | -3.03%32M | 116.67%13M | 28.57%9M |
Net income attributable to the parent company | 0.83%726M | 152.28%1.99B | -65.83%735M | -326.78%-1.43B | 64.00%656M | 2.56%720M | 89.00%790M | 0.94%2.15B | 60.15%631M | -25.09%400M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.83%726M | 152.28%1.99B | -65.83%735M | -326.78%-1.43B | 64.00%656M | 2.56%720M | 89.00%790M | 0.94%2.15B | 60.15%631M | -25.09%400M |
Basic earnings per share | 4.33%5.3 | 152.69%14.1 | -65.86%5.19 | -325.50%-10.08 | 63.60%4.63 | 2.21%5.08 | 89.80%5.58 | 3.12%15.2 | 60.79%4.47 | -23.92%2.83 |
Diluted earnings per share | 4.16%5.26 | 152.79%14.03 | -65.94%5.15 | -327.54%-10.08 | 62.77%4.59 | 2.23%5.05 | 90.07%5.55 | 3.49%15.12 | 61.09%4.43 | -23.58%2.82 |
Dividend per share | 7.01%1.68 | 7.01%1.68 | 7.62%6.5 | 7.01%1.68 | 7.01%1.68 | 8.28%1.57 | 8.28%1.57 | 7.86%6.04 | 8.28%1.57 | 8.28%1.57 |
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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