(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 | 8.67%11.34B | -8.59%11.04B | -18.12%43.65B | -15.84%11.3B | -14.94%9.84B | -21.06%10.43B | -20.02%12.08B | 13.25%53.31B | 7.22%13.42B | 0.93%11.57B |
Operating revenue | 8.67%11.34B | -8.59%11.04B | -18.12%43.65B | -15.84%11.3B | -14.94%9.84B | -21.06%10.43B | -20.02%12.08B | 13.25%53.31B | 7.22%13.42B | 0.93%11.57B |
Cost of revenue | 11.58%6.76B | -16.04%6.19B | -29.61%25.98B | -24.64%6.55B | -22.20%6B | -37.59%6.05B | -31.72%7.38B | 13.37%36.91B | 3.35%8.7B | -8.38%7.71B |
Gross profit | 4.64%4.58B | 3.11%4.85B | 7.72%17.67B | 0.36%4.74B | -0.47%3.85B | 24.59%4.38B | 9.41%4.7B | 12.99%16.4B | 15.15%4.73B | 26.58%3.87B |
Operating expense | 13.34%2.26B | 4.44%2.09B | 6.08%8.47B | 11.28%2.45B | -0.44%2.02B | 3.05%1.99B | 10.29%2B | 21.61%7.98B | 18.68%2.2B | 21.78%2.03B |
Selling and administrative expenses | -41.18%-48M | -24.24%-41M | 43.51%-135M | 46.03%-34M | 42.37%-34M | 42.37%-34M | 43.10%-33M | -59.33%-239M | ---63M | ---59M |
-General and administrative expense | -41.18%-48M | -24.24%-41M | 43.51%-135M | 46.03%-34M | 42.37%-34M | 42.37%-34M | 43.10%-33M | -59.33%-239M | ---63M | ---59M |
Other operating expenses | 13.81%2.31B | 4.76%2.13B | 4.64%8.6B | 9.69%2.48B | -1.63%2.06B | 1.71%2.03B | 8.64%2.04B | 22.45%8.22B | 12.94%2.26B | 25.31%2.09B |
Operating profit | -2.64%2.32B | 2.12%2.75B | 9.28%9.21B | -9.13%2.3B | -0.49%1.83B | 50.98%2.38B | 8.76%2.7B | 5.88%8.42B | 12.25%2.53B | 32.35%1.84B |
Net non-operating interest income (expenses) | -22.54%-1.08B | 0.00%-905M | -19.91%-3.81B | -27.81%-1.1B | -14.27%-921M | -11.63%-883M | -25.87%-905M | -19.74%-3.18B | -17.90%-863M | -24.38%-806M |
Non-operating interest expense | 22.54%1.08B | 0.00%905M | 19.63%3.86B | 26.43%1.15B | 14.27%921M | 11.63%883M | 25.87%905M | 19.19%3.22B | 16.11%908M | 24.38%806M |
Total other finance cost | ---- | ---- | 0.00%-45M | ---- | ---- | ---- | ---- | 10.00%-45M | ---- | ---- |
Other net income (expenses) | 47.30%1.5B | -82.25%104M | 454.13%2.49B | 146.82%1.04B | -123.28%-156M | 2,222.92%1.02B | -34.23%586M | -128.90%-702M | -344.21%-2.22B | 145.42%670M |
Gain on sale of security | -144.83%-221M | -1,611.63%-736M | 169.06%692M | 270.39%863M | 39.30%-621M | 184.85%493M | -111.65%-43M | -450.35%-1B | 66.43%233M | -520.00%-1.02B |
Special income (charges) | --1.09B | ---- | 79.20%-404M | 86.12%-419M | -99.63%4M | --0 | ---- | -708.78%-1.94B | -801.86%-3.02B | 1,070.27%1.08B |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---1.08B | --0 | ---1.08B |
-Less:Impairment of capital assets | ---- | ---- | -86.06%419M | ---- | ---- | ---- | ---- | --3.01B | ---- | ---- |
-Gain on sale of business | --1.09B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 225.00%15M | --0 | 300.00%4M | ---- | ---- | -103.76%-12M | ---12M | --1M |
Other non-operating income (expenses) | 195.83%142M | 28.57%144M | 105.38%382M | 125.49%115M | 47.50%118M | 118.18%48M | 239.39%112M | -16.96%186M | 167.11%51M | -26.61%80M |
Income before tax | 8.73%2.74B | -17.89%1.95B | 73.47%7.88B | 506.56%2.23B | -55.85%751M | 240.54%2.52B | -10.34%2.38B | -41.23%4.54B | -122.61%-549M | 67.92%1.7B |
Income tax | 42.39%739M | -24.31%386M | 13.53%1.82B | 18.57%664M | -59.75%128M | 290.23%519M | -14.00%510M | 13.36%1.6B | 20.95%560M | 59.80%318M |
Earnings from equity interest net of tax | ||||||||||
Net income | 0.00%2B | -16.13%1.57B | 106.19%6.06B | 241.39%1.57B | -54.95%623M | 229.65%2B | -9.29%1.87B | -53.47%2.94B | -156.44%-1.11B | 69.90%1.38B |
Net income continuous operations | 0.00%2B | -16.13%1.57B | 106.19%6.06B | 241.39%1.57B | -54.95%623M | 229.65%2B | -9.29%1.87B | -53.47%2.94B | -156.44%-1.11B | 69.90%1.38B |
Noncontrolling interests | -12.12%58M | 8.16%53M | -104.62%-133M | -98.41%-250M | -90.48%2M | 450.00%66M | 75.00%49M | -152.00%-65M | -493.75%-126M | -38.24%21M |
Net income attributable to the company | 0.41%1.94B | -16.79%1.51B | 106.16%6.19B | 284.94%1.82B | -54.41%621M | 225.21%1.94B | -10.45%1.82B | -51.48%3B | -150.85%-983M | 74.62%1.36B |
Preferred stock dividends | 9.20%95M | 10.71%93M | -14.98%352M | 9.52%92M | 7.23%89M | -40.00%87M | -17.65%84M | 10.99%414M | -9.68%84M | -15.31%83M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 0.00%1.85B | -18.12%1.42B | 125.53%5.84B | 261.76%1.73B | -58.41%532M | 310.67%1.85B | -10.07%1.73B | -55.48%2.59B | -157.99%-1.07B | 87.54%1.28B |
Diluted earnings per share | -5.49%0.86 | -22.09%0.67 | 121.88%2.84 | 257.69%0.82 | -58.73%0.26 | 313.64%0.91 | -9.47%0.86 | -55.40%1.28 | -157.78%-0.52 | 85.29%0.63 |
Basic earnings per share | -5.49%0.86 | -21.18%0.67 | 121.88%2.84 | 257.69%0.82 | -58.73%0.26 | 313.64%0.91 | -10.53%0.85 | -55.40%1.28 | -157.78%-0.52 | 85.29%0.63 |
Dividend per share | 3.10%0.915 | 3.10%0.915 | 3.20%3.55 | 3.20%0.8875 | 3.20%0.8875 | 3.20%0.8875 | 3.20%0.8875 | 2.99%3.44 | 2.99%0.86 | 2.99%0.86 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.