(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 | 2.68%2.49B | 2.92%2.47B | 1.05%9.82B | -0.59%2.51B | 3.06%2.49B | -34.82%2.42B | -31.36%2.4B | 4.07%9.72B | 391.57%2.53B | -31.14%2.42B |
Operating revenue | 2.68%2.49B | 2.92%2.47B | 1.05%9.82B | -0.59%2.51B | 3.06%2.49B | -34.82%2.42B | -31.36%2.4B | 4.07%9.72B | 391.57%2.53B | -31.14%2.42B |
Cost of revenue | 1.25%1.54B | -1.08%1.55B | -1.14%6.15B | -2.23%1.54B | -0.72%1.52B | -32.01%1.52B | -30.02%1.57B | 3.77%6.22B | 456.01%1.57B | -29.57%1.53B |
Gross profit | 5.08%951M | 10.51%915M | 4.94%3.68B | 2.09%975M | 9.65%966M | -39.06%905M | -33.76%828M | 4.60%3.5B | 324.71%955M | -33.71%881M |
Operating expense | 2.89%569M | 4.45%540M | -3.94%2.1B | -3.58%539M | 0.83%484M | -48.89%553M | -50.05%517M | 3.17%2.18B | 165.23%559M | -51.47%480M |
Selling and administrative expenses | 10.13%609M | 10.83%573M | -3.94%2.1B | -3.58%539M | 0.83%484M | -48.89%553M | -50.05%517M | 3.17%2.18B | 165.23%559M | -51.47%480M |
Other operating expenses | ---40M | ---33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 8.52%382M | 20.58%375M | 19.61%1.58B | 10.10%436M | 20.20%482M | -12.66%352M | 44.65%311M | 7.05%1.32B | -8.33%396M | 17.94%401M |
Net non-operating interest income expense | 73.13%-43M | 45.77%-77M | -121.00%-621M | -40.18%-157M | -107.69%-162M | -240.43%-160M | -230.23%-142M | -32.55%-281M | -160.47%-112M | -69.57%-78M |
Non-operating interest income | ---- | ---- | 441.18%92M | ---- | ---- | ---- | ---- | 750.00%17M | ---- | ---- |
Non-operating interest expense | -73.13%43M | -45.77%77M | 139.26%713M | 93.02%249M | 107.69%162M | 240.43%160M | 230.23%142M | 39.25%298M | 186.67%129M | 69.57%78M |
Other net income (expense) | 78.21%-17M | -366.67%-168M | -198.99%-296M | -198.48%-197M | 1,400.00%15M | -7,900.00%-78M | -1,300.00%-36M | 67.33%-99M | -53.49%-66M | 101.09%1M |
Special income (charges) | -300.00%-4M | ---14M | -9.71%-113M | -517.65%-105M | 58.82%-7M | 96.55%-1M | --0 | 46.91%-103M | -312.50%-17M | 91.58%-17M |
-Less:Impairment of capital assets | 300.00%4M | --14M | 9.71%113M | 517.65%105M | -58.82%7M | -96.55%1M | --0 | -46.91%103M | 312.50%17M | -91.58%17M |
Other non- operating income (expenses) | 83.12%-13M | -327.78%-154M | -4,675.00%-183M | -87.76%-92M | 22.22%22M | -356.67%-77M | -159.02%-36M | 103.67%4M | 3.92%-49M | -83.64%18M |
Income before tax | 182.46%322M | -2.26%130M | -29.54%663M | -62.39%82M | 3.40%335M | -68.07%114M | -24.00%133M | 30.88%941M | -36.99%218M | 60.40%324M |
Income tax | 206.90%89M | -29.73%26M | -51.69%157M | -83.18%18M | -27.45%74M | -62.34%29M | -31.48%37M | -19.35%325M | -31.85%107M | 148.78%102M |
Earnings from equity interest net of tax | --10M | ---86M | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Net income | 103.70%244M | 414.18%725M | 60.22%-6.65B | 101.46%253M | -275.98%-447M | -2,455.00%-6.59B | 16.53%141M | -4,040.57%-16.71B | -6,066.67%-17.36B | 57.76%254M |
Net income continuous Operations | 185.88%243M | -81.25%18M | -17.86%506M | -42.34%64M | 17.57%261M | -69.64%85M | -20.66%96M | 91.30%616M | -41.27%111M | 37.89%222M |
Net income discontinuous operations | 100.01%1M | 1,471.11%707M | 58.71%-7.15B | 101.08%189M | -2,312.50%-708M | ---6.68B | --45M | -17,084.31%-17.32B | ---17.47B | --32M |
Minority interest income | -50.00%1M | 0.00%1M | -41.67%7M | -33.33%2M | -60.00%2M | -33.33%2M | 0.00%1M | 71.43%12M | 3M | 66.67%5M |
Net income attributable to the parent company | 103.68%243M | 417.14%724M | 60.20%-6.65B | 101.45%251M | -280.32%-449M | -2,481.23%-6.6B | 16.67%140M | -4,109.59%-16.72B | -6,067.70%-17.37B | 57.59%249M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 103.68%243M | 417.14%724M | 60.20%-6.65B | 101.45%251M | -280.32%-449M | -2,481.23%-6.6B | 16.67%140M | -4,109.59%-16.72B | -6,067.70%-17.37B | 57.59%249M |
Basic earnings per share | 103.95%0.44 | 425.00%1.26 | 59.32%-11.26 | 101.47%0.43 | -285.37%-0.76 | -2,521.74%-11.14 | 20.00%0.24 | -4,170.59%-27.68 | -6,200.00%-29.28 | 57.69%0.41 |
Diluted earnings per share | 103.95%0.44 | 420.83%1.25 | 59.32%-11.26 | 101.43%0.42 | -285.37%-0.76 | -2,575.56%-11.14 | 20.00%0.24 | -4,231.34%-27.68 | -6,329.79%-29.28 | 57.69%0.41 |
Dividend per share | -30.77%0.36 | -30.77%0.36 | 10.64%2.08 | 10.64%0.52 | 10.64%0.52 | 10.64%0.52 | 10.64%0.52 | 20.51%1.88 | 20.51%0.47 | 20.51%0.47 |
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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