(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 | 14.89%3.41B | 17.46%3.06B | -20.82%10.77B | -14.56%2.42B | -18.10%2.77B | -23.58%2.97B | -25.48%2.61B | 6.17%13.6B | -24.41%2.84B | -2.70%3.39B |
Operating revenue | 14.35%3.13B | 15.83%2.83B | -22.12%10.02B | -15.73%2.28B | -19.76%2.56B | -25.31%2.74B | -26.07%2.45B | 9.28%12.86B | -22.12%2.7B | -0.41%3.19B |
Cost of revenue | 9.15%2.7B | 9.05%2.47B | -26.79%9.05B | -23.52%2.02B | -24.31%2.29B | -29.21%2.47B | -29.20%2.27B | 13.53%12.36B | -18.32%2.64B | 2.37%3.03B |
Gross profit | 43.29%715M | 73.31%591M | 38.36%1.72B | 108.29%402M | 34.26%482M | 26.01%499M | 14.43%341M | -35.41%1.25B | -62.60%193M | -31.36%359M |
Operating expense | -0.22%456M | -3.38%457M | -34.36%1.8B | -30.54%439M | -33.99%433M | -36.62%457M | -34.94%473M | 34.58%2.74B | 1.94%632M | 20.15%656M |
Selling and administrative expenses | 0.66%455M | -3.39%456M | -34.36%1.8B | -30.54%439M | -33.99%433M | -37.31%452M | -35.08%472M | 34.58%2.74B | 1.94%632M | 20.15%656M |
-Selling and marketing expense | -3.49%83M | -8.79%83M | -52.14%347M | -38.41%85M | -51.15%85M | -57.43%86M | -56.87%91M | --725M | --138M | 4.82%174M |
-General and administrative expense | 1.64%372M | -2.10%373M | -27.95%1.45B | -28.34%354M | -27.80%348M | -29.48%366M | -26.16%381M | --2.01B | --494M | 26.84%482M |
Other operating expenses | -80.00%1M | 0.00%1M | ---- | ---- | ---- | --5M | --1M | ---- | ---- | ---- |
Operating profit | 516.67%259M | 201.52%134M | 95.17%-72M | 91.57%-37M | 116.50%49M | 112.92%42M | 69.23%-132M | -1,332.69%-1.49B | -322.12%-439M | -1,191.30%-297M |
Net non-operating interest income expense | -11.61%-173M | -8.81%-173M | -30.04%-632M | -7.84%-165M | 0.00%-153M | -33.62%-155M | -148.44%-159M | -176.14%-486M | -178.18%-153M | -218.75%-153M |
Non-operating interest expense | 11.61%173M | 8.81%173M | 30.04%632M | 7.84%165M | 0.00%153M | 33.62%155M | 148.44%159M | 176.14%486M | 178.18%153M | 218.75%153M |
Other net income (expense) | -562.50%-37M | 2,800.00%87M | 195.86%879M | 0 | 1,606.90%874M | 166.67%8M | 123.08%3M | -15,183.33%-917M | -3,759.09%-849M | -2,033.33%-58M |
Special income (charges) | ---2M | ---- | 203.66%878M | --0 | --878M | --0 | ---- | ---847M | ---847M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --847M | ---- | ---- |
-Less:Other special charges | --2M | ---- | ---878M | --0 | ---878M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -537.50%-35M | 2,800.00%87M | 101.43%1M | --0 | 93.10%-4M | 166.67%8M | 123.08%3M | -1,066.67%-70M | 90.91%-2M | -2,033.33%-58M |
Income before tax | 146.67%49M | 116.67%48M | 106.05%175M | 85.98%-202M | 251.57%770M | 76.03%-105M | 43.08%-288M | -911.54%-2.89B | -696.13%-1.44B | -647.06%-508M |
Income tax | 1M | 50.00%-1M | 2,400.00%25M | -2M | 29M | 0 | -2M | 0.00%1M | 0 | 0 |
Net income | 145.71%48M | 117.13%49M | 105.18%150M | 86.12%-200M | 245.87%741M | 76.08%-105M | 43.48%-286M | -908.36%-2.89B | -691.76%-1.44B | -647.06%-508M |
Net income continuous Operations | 145.71%48M | 117.13%49M | 105.18%150M | 86.12%-200M | 245.87%741M | 76.08%-105M | 43.48%-286M | -908.36%-2.89B | -691.76%-1.44B | -647.06%-508M |
Minority interest income | 163.83%30M | 116.67%21M | 77.05%-300M | 86.46%-86M | 81.78%-41M | 76.62%-47M | 48.78%-126M | -759.87%-1.31B | -582.80%-635M | -525.00%-225M |
Net income attributable to the parent company | 131.03%18M | 117.50%28M | 128.36%450M | 85.86%-114M | 376.33%782M | 75.63%-58M | 38.46%-160M | -1,075.56%-1.59B | -805.62%-806M | -784.38%-283M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 131.03%18M | 117.50%28M | 128.36%450M | 85.86%-114M | 376.33%782M | 75.63%-58M | 38.46%-160M | -1,075.56%-1.59B | -805.62%-806M | -784.38%-283M |
Basic earnings per share | 127.27%0.15 | 115.89%0.24 | 126.18%4.12 | 85.28%-1.12 | 364.04%7.05 | 76.60%-0.55 | 47.75%-1.51 | -865.64%-15.74 | -646.08%-7.61 | -602.63%-2.67 |
Diluted earnings per share | 125.45%0.14 | 115.23%0.23 | 104.76%0.75 | 85.28%-1.12 | 234.83%3.6 | 76.60%-0.55 | 47.75%-1.51 | -865.64%-15.74 | -646.08%-7.61 | -602.63%-2.67 |
Dividend per share | ||||||||||
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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