(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 | 10.42%6.03B | 4.57%5.83B | -21.40%23.18B | -7.15%6.03B | -19.54%6.11B | -36.84%5.46B | -17.41%5.58B | 49.94%29.49B | 9.92%6.49B | 45.25%7.6B |
Operating revenue | 10.42%6.03B | 4.57%5.83B | -21.40%23.18B | -7.15%6.03B | -19.54%6.11B | -36.84%5.46B | -17.41%5.58B | 49.94%29.49B | 9.92%6.49B | 45.25%7.6B |
Cost of revenue | 11.61%1.8B | 21.33%1.88B | 2.09%5.61B | 6.91%1.49B | 1.78%1.43B | 16.08%1.61B | 18.56%1.55B | 2.79%5.49B | 0.58%1.39B | 4.92%1.41B |
Gross profit | 9.92%4.23B | -1.89%3.95B | -26.77%17.57B | -10.97%4.54B | -24.39%4.68B | -46.96%3.85B | -26.06%4.03B | 67.54%24B | 12.77%5.1B | 59.17%6.19B |
Operating expense | 2.94%1.99B | 3.11%1.92B | -10.89%8.68B | -2.42%2.26B | -10.28%2.15B | -35.09%1.94B | -8.98%1.87B | 45.16%9.74B | 21.91%2.32B | 29.84%2.39B |
Selling and administrative expenses | 2.69%1.64B | 3.98%1.57B | -10.64%6.35B | 2.47%1.7B | -13.40%1.54B | -29.14%1.6B | 7.04%1.51B | 51.69%7.11B | 27.79%1.66B | 34.46%1.78B |
-Selling and marketing expense | 2.34%1.49B | 3.16%1.4B | -12.64%5.71B | 0.33%1.51B | -14.68%1.38B | -31.55%1.46B | 6.08%1.36B | 56.60%6.54B | 29.66%1.5B | 36.91%1.62B |
-General and administrative expense | 6.34%151M | 11.72%162M | 12.28%640M | 23.08%192M | -0.62%161M | 10.94%142M | 16.94%145M | 11.55%570M | 12.23%156M | 14.08%162M |
Other taxes | 7.67%337M | 2.74%338M | -18.99%1.28B | -22.62%301M | 2.10%341M | -33.69%313M | -15.64%329M | 51.38%1.59B | 23.10%389M | 20.58%334M |
Other operating expenses | -38.46%16M | -35.48%20M | -0.38%1.05B | -3.38%257M | -5.07%262M | -89.88%26M | -87.75%31M | 7.35%1.05B | -6.34%266M | 15.00%276M |
Operating profit | 16.99%2.24B | -6.20%2.03B | -37.63%8.89B | -18.07%2.29B | -33.29%2.53B | -55.24%1.91B | -36.37%2.16B | 87.26%14.26B | 6.17%2.79B | 85.58%3.8B |
Net non-operating interest income expense | -2.86%-36M | 21.43%-33M | 151.40%92M | 588.10%205M | 12.20%-36M | 27.08%-35M | 12.50%-42M | -2.29%-179M | -20.00%-42M | 14.58%-41M |
Non-operating interest income | ---- | ---- | --240M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 2.86%36M | -21.43%33M | -17.32%148M | -16.67%35M | -12.20%36M | -27.08%35M | -12.50%42M | 0.56%179M | 10.53%42M | -14.58%41M |
Other net income (expense) | -138.89%-42M | -35.71%306M | 116.88%705M | -59.82%45M | 181.72%76M | 108.04%108M | 116.70%476M | -177.48%-4.18B | 220.43%112M | 83.66%-93M |
Gain on sale of security | -146.53%-47M | -36.97%237M | 120.54%818M | 27.90%298M | 338.89%43M | 107.33%101M | 113.33%376M | -245.66%-3.98B | 71.32%233M | 96.36%-18M |
Special income (charges) | -38.64%-61M | -80.00%7M | 65.26%-107M | 53.25%-79M | 83.48%-19M | -833.33%-44M | 216.67%35M | 14.21%-308M | 28.09%-169M | -41.98%-115M |
-Less:Impairment of capital assets | 47.06%50M | -44.12%19M | -48.16%169M | -56.36%48M | -42.55%54M | -62.64%34M | -38.18%34M | -1.21%326M | -31.25%110M | 14.63%94M |
-Write off | 3,000.00%31M | ---- | -41.07%33M | -3.13%31M | ---- | --1M | ---- | 21.74%56M | --32M | ---- |
-Gain on sale of property,plant,equipment | 322.22%20M | -62.32%26M | 28.38%95M | --0 | 266.67%35M | -109.28%-9M | 176.00%69M | 335.29%74M | 6.90%-27M | -2,200.00%-21M |
Other non- operating income (expenses) | 29.41%66M | -4.62%62M | -105.26%-6M | -462.50%-174M | 30.00%52M | 88.89%51M | 6,600.00%65M | 1,050.00%114M | --48M | 566.67%40M |
Income before tax | 8.76%2.16B | -11.37%2.3B | -2.14%9.69B | -11.33%2.54B | -29.76%2.57B | -31.09%1.99B | 422.13%2.6B | 66.88%9.9B | 14.41%2.86B | 156.33%3.66B |
Income tax | 8.55%470M | -10.66%511M | -2.19%2.1B | -6.01%547M | -32.88%543M | -32.76%433M | 434.58%572M | 68.79%2.14B | 13.23%582M | 142.22%809M |
Net income | 8.82%1.69B | -11.57%1.79B | -2.13%7.59B | -12.69%1.99B | -28.87%2.03B | -30.61%1.55B | 418.72%2.02B | 66.36%7.76B | 14.71%2.28B | 160.64%2.85B |
Net income continuous Operations | 8.82%1.69B | -11.57%1.79B | -2.13%7.59B | -12.69%1.99B | -28.87%2.03B | -30.61%1.55B | 418.72%2.02B | 66.36%7.76B | 14.71%2.28B | 160.64%2.85B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.82%1.69B | -11.57%1.79B | -2.13%7.59B | -12.69%1.99B | -28.87%2.03B | -30.61%1.55B | 418.72%2.02B | 66.36%7.76B | 14.71%2.28B | 160.64%2.85B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.82%1.69B | -11.57%1.79B | -2.13%7.59B | -12.69%1.99B | -28.87%2.03B | -30.61%1.55B | 418.72%2.02B | 66.36%7.76B | 14.71%2.28B | 160.64%2.85B |
Basic earnings per share | 10.82%2.97 | -10.12%3.11 | -1.80%13.07 | -12.05%3.43 | -28.37%3.51 | -30.21%2.68 | 416.42%3.46 | 65.75%13.31 | 14.04%3.9 | 160.64%4.9 |
Diluted earnings per share | 10.90%2.95 | -10.14%3.1 | -1.66%13 | -11.63%3.42 | -28.40%3.48 | -30.18%2.66 | 414.93%3.45 | 65.46%13.22 | 14.16%3.87 | 158.51%4.86 |
Dividend per share | 10.30%0.91 | 10.30%0.91 | 10.00%3.3 | 10.00%0.825 | 10.00%0.825 | 10.00%0.825 | 10.00%0.825 | 86.05%3 | 81.82%0.75 | 81.82%0.75 |
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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