(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 | 6.70%4.33B | -1.48%4.25B | -1.63%16.83B | -1.56%4.47B | -11.66%3.99B | -6.61%4.06B | 16.32%4.31B | 18.17%17.11B | 21.02%4.54B | 25.68%4.51B |
Operating revenue | 6.65%4.15B | -1.94%4.14B | -2.01%16.24B | -2.20%4.3B | -12.51%3.82B | -7.18%3.89B | 16.93%4.22B | 19.30%16.57B | 22.70%4.4B | 27.40%4.37B |
Cost of revenue | 8.87%2.54B | 1.60%2.54B | -0.35%9.68B | -0.44%2.5B | -4.37%2.34B | -3.51%2.34B | 7.25%2.5B | 15.50%9.71B | 21.92%2.51B | 18.34%2.45B |
Gross profit | 3.77%1.79B | -5.74%1.71B | -3.31%7.15B | -2.96%1.97B | -20.27%1.65B | -10.50%1.72B | 31.66%1.81B | 21.87%7.4B | 19.93%2.03B | 35.63%2.07B |
Operating expense | 1,750.00%37M | 56.25%50M | 29.31%75M | 487.50%31M | 0.00%10M | -93.55%2M | 28.00%32M | -41.41%58M | -161.54%-8M | 900.00%10M |
Selling and administrative expenses | 5.00%-114M | 5.04%-113M | 3.82%-479M | 4.03%-119M | 3.20%-121M | 3.23%-120M | 4.80%-119M | -22.36%-498M | -10.71%-124M | -27.55%-125M |
-General and administrative expense | 5.00%-114M | 5.04%-113M | 3.82%-479M | 4.03%-119M | 3.20%-121M | 3.23%-120M | 4.80%-119M | -22.36%-498M | -10.71%-124M | -27.55%-125M |
Other operating expenses | 23.77%151M | 7.95%163M | -0.36%554M | 29.31%150M | -2.96%131M | -21.29%122M | 0.67%151M | 9.88%556M | -7.20%116M | 36.36%135M |
Operating profit | 1.74%1.75B | -6.85%1.66B | -3.57%7.08B | -4.86%1.94B | -20.37%1.64B | -9.14%1.72B | 31.73%1.78B | 22.91%7.34B | 21.33%2.04B | 35.06%2.06B |
Net non-operating interest income (expenses) | -27.17%-220M | -27.27%-210M | -31.75%-722M | -30.07%-199M | -31.21%-185M | -35.16%-173M | -30.95%-165M | 10.16%-548M | -22.40%-153M | 28.43%-141M |
Non-operating interest expense | 27.17%220M | 27.27%210M | 31.75%722M | 30.07%199M | 31.21%185M | 35.16%173M | 30.95%165M | -10.16%548M | 22.40%153M | -28.43%141M |
Other net income (expenses) | -4,700.00%-46M | 100.00%2M | 596.30%134M | -100.00%-2M | 110.00%1M | 107.14%1M | -102.75%-27M | -109.52%-2M | -100.13%-1M | |
Gain on sale of security | ---- | ---- | 119.44%7M | ---- | ---- | ---- | ---- | -263.64%-36M | ---- | ---- |
Special income (charges) | ---78M | ---- | 806.67%136M | ---- | ---- | --0 | ---- | -98.44%15M | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---78M | ---- | 806.67%136M | ---- | ---- | --0 | ---- | -90.63%15M | ---- | ---- |
Other non-operating income (expenses) | 3,100.00%32M | 100.00%2M | -50.00%-9M | ---- | -100.00%-2M | 110.00%1M | 107.14%1M | -200.00%-6M | 179.17%19M | 96.30%-1M |
Income before tax | -4.13%1.48B | -10.27%1.45B | -4.07%6.49B | -0.48%1.87B | -24.23%1.45B | -11.79%1.55B | 33.42%1.62B | 6.64%6.76B | 19.50%1.88B | -8.85%1.92B |
Income tax | -2.89%370M | -12.34%348M | -47.54%863M | -155.97%-258M | -25.43%343M | -11.40%381M | 35.03%397M | 14.00%1.65B | 23.59%461M | 10.84%460M |
Earnings from equity interest net of tax | ||||||||||
Net income | -4.54%1.11B | -9.59%1.1B | 9.91%5.63B | 50.00%2.13B | -23.85%1.11B | -11.92%1.17B | 32.90%1.22B | 4.47%5.12B | 18.23%1.42B | -13.70%1.46B |
Net income continuous operations | -4.54%1.11B | -9.59%1.1B | 9.91%5.63B | 50.00%2.13B | -23.85%1.11B | -11.92%1.17B | 32.90%1.22B | 4.47%5.12B | 18.23%1.42B | -13.70%1.46B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4.54%1.11B | -9.59%1.1B | 9.91%5.63B | 50.00%2.13B | -23.85%1.11B | -11.92%1.17B | 32.90%1.22B | 4.47%5.12B | 18.23%1.42B | -13.70%1.46B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4.54%1.11B | -9.59%1.1B | 9.91%5.63B | 50.00%2.13B | -23.85%1.11B | -11.92%1.17B | 32.90%1.22B | 4.47%5.12B | 18.23%1.42B | -13.70%1.46B |
Diluted earnings per share | -0.57%1.75 | -6.01%1.72 | 14.61%8.55 | 57.14%3.3 | -20.66%1.69 | -8.33%1.76 | 39.69%1.83 | 7.96%7.46 | 23.53%2.1 | -10.50%2.13 |
Basic earnings per share | -0.57%1.75 | -5.49%1.72 | 14.65%8.53 | 56.67%3.29 | -20.66%1.69 | -8.33%1.76 | 38.93%1.82 | 7.83%7.44 | 23.53%2.1 | -10.13%2.13 |
Dividend per share | 6.96%0.845 | 6.96%0.845 | 7.85%3.16 | 7.85%0.79 | 7.85%0.79 | 7.85%0.79 | 7.85%0.79 | 19.11%2.93 | 19.11%0.7325 | 19.11%0.7325 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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