(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 | 13.52%3.6B | 55.34%3.52B | 42.44%12.56B | 53.37%3.78B | 44.42%3.34B | 44.14%3.17B | 23.29%2.27B | 10.24%8.81B | 20.69%2.46B | 19.05%2.31B |
Operating revenue | 13.52%3.6B | 55.34%3.52B | 42.44%12.56B | 53.37%3.78B | 44.42%3.34B | 44.14%3.17B | 23.29%2.27B | 10.24%8.81B | 20.69%2.46B | 19.05%2.31B |
Cost of revenue | 1.36%1.26B | 74.25%1.33B | 59.33%4.5B | 68.14%1.26B | 74.47%1.23B | 91.55%1.25B | 6.25%765M | 3.90%2.82B | 8.10%747M | 5.86%705M |
Gross profit | 21.38%2.34B | 45.70%2.19B | 34.49%8.06B | 46.94%2.52B | 31.24%2.11B | 24.24%1.93B | 34.26%1.5B | 13.51%5.99B | 27.13%1.72B | 25.94%1.61B |
Operating expense | 9.05%1.07B | 54.46%1.04B | 36.71%3.67B | 46.54%1.08B | 39.08%936M | 43.92%983M | 13.32%672M | 29.63%2.69B | 63.78%737M | 31.96%673M |
Other taxes | ---- | ---- | 4.51%139M | 10.00%33M | 3.13%33M | ---- | ---- | --133M | --30M | 6.67%32M |
Other operating expenses | 9.05%1.07B | 54.46%1.04B | 38.39%3.53B | 48.09%1.05B | 40.87%903M | 51.70%983M | 20.43%672M | 23.21%2.55B | 29.01%707M | 33.54%641M |
Operating profit | 34.22%1.27B | 38.60%1.15B | 32.68%4.39B | 47.24%1.44B | 25.59%1.17B | 8.76%944M | 57.90%829M | 3.09%3.31B | 8.79%978M | 21.93%934M |
Net non-operating interest income (expenses) | 1.96%-200M | -33.77%-206M | -18.25%-771M | -24.10%-206M | -24.70%-207M | -27.50%-204M | 3.75%-154M | -48.18%-652M | -32.80%-166M | -59.62%-166M |
Non-operating interest expense | -1.96%200M | 33.77%206M | 18.25%771M | 24.10%206M | 24.70%207M | 27.50%204M | -3.75%154M | 48.18%652M | 32.80%166M | 59.62%166M |
Other net income (expenses) | 101.81%128M | -68.75%90M | -546.85%-6.67B | -89.48%59M | -77.43%72M | -2,446.69%-7.09B | -7.10%288M | 74.71%1.49B | 716.48%561M | 1,619.05%319M |
Gain on sale of security | ---- | ---- | ---27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---- | -30,008.33%-7.18B | -136.36%-4M | --0 | ---7.18B | ---- | -95.99%24M | 157.89%11M | 104.00%3M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --6M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---7.18B | --0 | --0 | ---7.18B | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | -87.50%3M | -81.82%2M | --0 | ---- | ---- | --24M | --11M | -62.50%3M |
Other non-operating income (expenses) | 106.45%128M | 7.14%90M | -21.83%308M | -12.62%90M | -24.21%72M | -34.04%62M | -17.65%84M | 2.07%394M | -2.83%103M | 2.15%95M |
Income before tax | 118.83%1.2B | 7.27%1.03B | -173.66%-3.05B | -5.83%1.29B | -4.51%1.04B | -728.42%-6.35B | 42.67%963M | 14.50%4.15B | 101.02%1.37B | 69.58%1.09B |
Income tax | 103.81%292M | 58.90%259M | -1,210.83%-6.98B | 169.61%275M | 31.63%258M | -3,231.43%-7.67B | 91.76%163M | -18.23%628M | -32.45%102M | 15.98%196M |
Earnings from equity interest net of tax | ||||||||||
Net income | -31.85%903M | -3.25%774M | 11.54%3.92B | -19.91%1.02B | -12.46%780M | 73.20%1.33B | 35.59%800M | 23.32%3.52B | 138.91%1.27B | 88.77%891M |
Net income continuous operations | -31.85%903M | -3.25%774M | 11.54%3.92B | -19.91%1.02B | -12.46%780M | 73.20%1.33B | 35.59%800M | 23.32%3.52B | 138.91%1.27B | 88.77%891M |
Noncontrolling interests | -300.00%-2M | -1M | -4M | -5M | 0 | 1M | 0 | 0 | 0 | 0 |
Net income attributable to the company | -31.65%905M | -3.13%775M | 11.66%3.93B | -19.51%1.02B | -12.46%780M | 73.07%1.32B | 35.59%800M | 23.32%3.52B | 138.91%1.27B | 88.77%891M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -31.65%905M | -3.13%775M | 11.66%3.93B | -19.51%1.02B | -12.46%780M | 73.07%1.32B | 35.59%800M | 23.32%3.52B | 138.91%1.27B | 88.77%891M |
Diluted earnings per share | -31.69%0.97 | -3.49%0.83 | 11.64%4.22 | -19.71%1.1 | -12.50%0.84 | 73.17%1.42 | 36.51%0.86 | -10.00%3.78 | 85.14%1.37 | 35.21%0.96 |
Basic earnings per share | -31.69%0.97 | -3.49%0.83 | 11.67%4.21 | -19.12%1.1 | -12.50%0.84 | 73.17%1.42 | 36.51%0.86 | -9.81%3.77 | 83.78%1.36 | 37.14%0.96 |
Dividend per share | 0.00%0.19 | 0.00%0.19 | 0.00%0.76 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 0.00%0.76 | 0.00%0.19 | 0.00%0.19 |
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