(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 | 6.93%16.66B | 7.75%13.75B | 14.76%58.05B | 5.87%14.22B | 10.83%15.49B | 12.69%15.58B | 36.49%12.76B | 69.18%50.58B | 41.87%13.44B | 52.67%13.98B |
Operating revenue | 4.96%14.04B | 6.49%11.31B | 20.27%49.63B | 10.99%12.36B | 13.41%13.27B | 19.12%13.38B | 47.58%10.62B | 75.23%41.27B | 47.62%11.14B | 57.04%11.7B |
Cost of revenue | 10.01%13.1B | 0.63%12.05B | 10.67%47.95B | 6.16%11.77B | 7.12%12.31B | 4.97%11.91B | 27.16%11.97B | 43.54%43.33B | 30.23%11.08B | 42.29%11.49B |
Gross profit | -3.05%3.56B | 116.16%1.7B | 39.19%10.09B | 4.47%2.46B | 27.93%3.18B | 47.96%3.67B | 1,255.88%786M | 2,626.83%7.25B | 145.15%2.35B | 130.16%2.49B |
Operating expense | 9.49%1.29B | 2.07%1.09B | 46.01%4.82B | 48.08%1.2B | 31.39%1.26B | 32.73%1.18B | 65.58%1.06B | 225.72%3.3B | 38.66%807M | 177.65%959M |
Selling and administrative expenses | 3.23%672M | 10.00%550M | 61.23%2.58B | 44.68%625M | 43.55%679M | 43.71%651M | 109.21%500M | 218.53%1.6B | 117.09%432M | 140.10%473M |
-Selling and marketing expense | 3.23%672M | 10.00%550M | 23.43%2.33B | 11.46%564M | 13.19%618M | 23.76%651M | 60.26%500M | 98.43%1.89B | 61.66%506M | 77.27%546M |
-General and administrative expense | ---- | ---- | 183.56%244M | 182.43%61M | 183.56%61M | ---- | ---- | 35.25%-292M | 35.09%-74M | 34.23%-73M |
Other operating expenses | 17.20%620M | -4.97%535M | 31.71%2.24B | 52.00%570M | 19.55%581M | 21.33%529M | 39.70%563M | 154.38%1.7B | -2.09%375M | 133.94%486M |
Operating profit | -8.99%2.27B | 321.66%614M | 33.49%5.28B | -18.33%1.26B | 25.77%1.92B | 56.47%2.49B | 60.99%-277M | 69.15%3.95B | 309.55%1.54B | -33.98%1.53B |
Net non-operating interest income expense | 7.39%-188M | 9.69%-205M | 18.95%-834M | 13.03%-207M | 20.97%-196M | 24.54%-203M | 17.15%-227M | 19.55%-1.03B | 10.19%-238M | 21.02%-248M |
Non-operating interest expense | -7.39%188M | -9.69%205M | -18.95%834M | -13.03%207M | -20.97%196M | -24.54%203M | -17.15%227M | -19.55%1.03B | -10.19%238M | -21.02%248M |
Other net income (expense) | -1,155.17%-306M | -14,250.00%-287M | 215.35%1.17B | 756.45%1.22B | 35.42%-206M | 110.00%29M | 99.07%-2M | -53.03%-1.01B | 63.31%-186M | 32.13%-319M |
Gain on sale of security | -253.13%-196M | -286.07%-227M | 261.30%1.26B | 816.47%1.22B | 15.92%-206M | 157.92%128M | 182.99%122M | -1,498.21%-783M | 12.82%-170M | -9.87%-245M |
Special income (charges) | -10.34%-32M | 81.82%-4M | 37.00%-63M | --0 | 61.76%-13M | 29.27%-29M | 12.00%-22M | 68.65%-100M | --0 | 81.42%-34M |
-Less:Other special charges | 10.34%32M | -81.82%4M | -37.00%63M | --0 | -61.76%13M | -29.27%29M | -12.00%22M | -68.65%100M | --0 | -81.42%34M |
Other non- operating income (expenses) | -11.43%-78M | 45.10%-56M | 72.44%-35M | 118.75%3M | 132.50%13M | -150.00%-70M | -131.82%-102M | 68.01%-127M | 95.57%-16M | -166.67%-40M |
Income before tax | -23.48%1.77B | 124.11%122M | 193.00%5.61B | 103.13%2.28B | 58.11%1.52B | 124.30%2.32B | 57.83%-506M | 380.90%1.91B | 383.54%1.12B | -37.21%962M |
Income tax | -4.49%468M | 159.44%85M | 67.62%999M | -18.21%238M | 54.68%413M | 64.43%490M | 45.00%-143M | 405.08%596M | 2,138.46%291M | -16.56%267M |
Net income | -28.57%1.31B | 110.19%37M | 249.70%4.61B | 145.72%2.04B | 59.42%1.11B | 148.57%1.83B | 61.38%-363M | 370.71%1.32B | 303.19%829M | -42.66%695M |
Net income continuous Operations | -28.57%1.31B | 110.19%37M | 249.70%4.61B | 145.72%2.04B | 59.42%1.11B | 148.57%1.83B | 61.38%-363M | 370.71%1.32B | 303.19%829M | -42.66%695M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -28.57%1.31B | 110.19%37M | 249.70%4.61B | 145.72%2.04B | 59.42%1.11B | 148.57%1.83B | 61.38%-363M | 370.71%1.32B | 303.19%829M | -42.66%695M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -28.57%1.31B | 110.19%37M | 249.70%4.61B | 145.72%2.04B | 59.42%1.11B | 148.57%1.83B | 61.38%-363M | 370.71%1.32B | 303.19%829M | -42.66%695M |
Basic earnings per share | -28.67%2.04 | 110.53%0.06 | 248.31%7.21 | 145.38%3.19 | 58.72%1.73 | 148.70%2.86 | 61.49%-0.57 | 370.45%2.07 | 303.13%1.3 | -42.63%1.09 |
Diluted earnings per share | -29.23%2.01 | 110.53%0.06 | 248.06%7.17 | 144.96%3.16 | 59.26%1.72 | 146.96%2.84 | 61.49%-0.57 | 368.18%2.06 | 301.56%1.29 | -42.86%1.08 |
Dividend per share | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
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