(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 | 10.27%13.62B | -6.50%13.85B | -28.48%56.14B | -20.63%14.73B | -32.18%14.25B | -41.63%12.35B | -16.61%14.81B | 71.28%78.49B | 22.74%18.56B | 85.53%21.01B |
Operating revenue | 10.27%13.62B | -6.50%13.85B | -28.48%56.14B | -20.63%14.73B | -32.18%14.25B | -41.63%12.35B | -16.61%14.81B | 71.28%78.49B | 22.74%18.56B | 85.53%21.01B |
Cost of revenue | 9.92%9.36B | -3.03%9.56B | -21.75%37.94B | -21.28%9.93B | -25.45%9.63B | -33.42%8.51B | -2.91%9.86B | 56.09%48.48B | 28.45%12.62B | 78.48%12.92B |
Gross profit | 11.07%4.26B | -13.41%4.29B | -39.35%18.2B | -19.26%4.8B | -42.94%4.62B | -54.17%3.84B | -34.90%4.95B | 103.23%30.01B | 12.14%5.94B | 98.02%8.09B |
Operating expense | 0.25%802M | -3.21%845M | -30.19%3.18B | -38.09%707M | -26.20%797M | -36.46%800M | -18.41%873M | 68.74%4.55B | 46.22%1.14B | 81.21%1.08B |
Selling and administrative expenses | -20.00%164M | 11.95%178M | 13.16%705M | -10.42%172M | 14.19%169M | 113.54%205M | -14.97%159M | -13.35%623M | 17.79%192M | 15.63%148M |
Other taxes | 4.69%536M | -3.65%555M | -38.35%2.07B | -34.50%450M | -36.42%536M | -49.80%512M | -29.24%576M | 105.88%3.36B | 43.13%687M | 109.18%843M |
Other operating expenses | 22.89%102M | -18.84%112M | -29.43%398M | -67.68%85M | 3.37%92M | -41.96%83M | 100.00%138M | 63.95%564M | 90.58%263M | 36.92%89M |
Operating profit | 13.92%3.46B | -15.59%3.44B | -40.99%15.03B | -14.78%4.09B | -45.51%3.82B | -57.30%3.04B | -37.60%4.08B | 110.94%25.46B | 6.25%4.8B | 100.89%7.01B |
Net non-operating interest income expense | -12.55%-278M | -11.33%-285M | 24.30%-651M | 323.53%114M | -1.16%-262M | 9.19%-247M | 7.91%-256M | 21.32%-860M | 78.93%-51M | 7.50%-259M |
Non-operating interest income | ---- | ---- | 111.28%412M | ---- | ---- | ---- | ---- | 490.91%195M | ---- | ---- |
Non-operating interest expense | 12.55%278M | 11.33%285M | 0.76%1.06B | 21.14%298M | 1.16%262M | -9.19%247M | -7.91%256M | -6.31%1.06B | -10.55%246M | -7.50%259M |
Other net income (expense) | -16.67%475M | -12.04%650M | -47.24%1.91B | -87.32%62M | -21.22%542M | -29.63%570M | -54.91%739M | 109.11%3.63B | 676.19%489M | 84.95%688M |
Gain on sale of security | -164.29%-9M | -59.09%18M | -126.21%-92M | -144.81%-95M | -159.14%-55M | -80.00%14M | 283.33%44M | -66.95%351M | -80.39%212M | 830.00%93M |
Earnings from equity interest | -2.18%403M | -15.63%421M | -17.35%1.72B | -26.14%421M | -30.84%388M | -21.37%412M | 17.14%499M | 150.12%2.08B | 71.69%570M | 134.73%561M |
Special income (charges) | -3,800.00%-39M | 1.09%93M | -80.35%214M | -53.57%26M | 330.95%97M | -100.38%-1M | -88.71%92M | 679.26%1.09B | 109.79%56M | -146.15%-42M |
-Less:Impairment of capital assets | --34M | --0 | 216.67%14M | 111.11%2M | 450.00%11M | --0 | -50.00%1M | -101.78%-12M | -102.36%-18M | 102.25%2M |
-Gain on sale of property,plant,equipment | -400.00%-5M | 0.00%93M | -78.83%228M | -26.32%28M | 370.00%108M | -100.38%-1M | -88.62%93M | 121.60%1.08B | -80.21%38M | -2,100.00%-40M |
Other non- operating income (expenses) | -17.24%120M | 13.46%118M | -32.38%71M | 16.91%-290M | 47.37%112M | 429.55%145M | -75.36%104M | 275.00%105M | 55.14%-349M | 137.50%76M |
Income before tax | 8.83%3.66B | -16.53%3.81B | -42.30%16.29B | -18.55%4.26B | -44.89%4.1B | -56.08%3.36B | -42.24%4.56B | 122.06%28.23B | 20.73%5.24B | 107.71%7.44B |
Income tax | 17.70%1.33B | -23.45%1.26B | -44.17%5.33B | -36.71%1.26B | -55.30%1.3B | -54.98%1.13B | -23.24%1.64B | 106.09%9.55B | 16.21%1.99B | 142.14%2.91B |
Net income | 4.35%2.33B | -12.64%2.55B | -41.34%10.96B | -7.45%3.01B | -38.19%2.8B | -56.62%2.23B | -49.30%2.92B | 131.22%18.68B | 23.68%3.25B | 90.29%4.53B |
Net income continuous Operations | 4.35%2.33B | -12.64%2.55B | -41.34%10.96B | -7.45%3.01B | -38.19%2.8B | -56.62%2.23B | -49.30%2.92B | 131.22%18.68B | 23.68%3.25B | 90.29%4.53B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.35%2.33B | -12.64%2.55B | -41.34%10.96B | -7.45%3.01B | -38.19%2.8B | -56.62%2.23B | -49.30%2.92B | 131.22%18.68B | 23.68%3.25B | 90.29%4.53B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -12.50%7M | -18.18%9M | -41.67%35M | -52.94%8M | 11M | 215.79%60M | ||||
Net income attributable to common stockholders | 4.41%2.32B | -12.62%2.54B | -41.34%10.92B | -6.80%2.97B | -38.19%2.8B | -56.63%2.22B | -49.49%2.91B | 131.02%18.62B | 22.28%3.19B | 90.29%4.53B |
Basic earnings per share | 8.15%1.99 | -9.24%2.16 | -37.89%9.08 | -3.07%2.53 | -34.55%2.33 | -53.77%1.84 | -46.03%2.38 | 140.07%14.62 | 31.16%2.61 | 100.00%3.56 |
Diluted earnings per share | 7.61%1.98 | -9.66%2.15 | -37.82%9.06 | -3.45%2.52 | -34.65%2.32 | -53.54%1.84 | -45.79%2.38 | 140.03%14.57 | 31.82%2.61 | 99.44%3.55 |
Dividend per share | -29.73%0.78 | -29.73%0.78 | 8.91%3.91 | -52.07%0.58 | 141.30%1.11 | -4.31%1.11 | 46.05%1.11 | 84.10%3.59 | 83.33%1.21 | 6.98%0.46 |
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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