(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 | 5.07%2.92B | 8.57%2.58B | 13.45%10.53B | 0.41%2.66B | 13.42%2.7B | 21.41%2.78B | 21.86%2.38B | 27.21%9.28B | 36.12%2.65B | 25.21%2.38B |
Operating revenue | 5.07%2.92B | 8.57%2.58B | 13.45%10.53B | 0.41%2.66B | 13.42%2.7B | 21.41%2.78B | 21.86%2.38B | 27.21%9.28B | 36.12%2.65B | 25.21%2.38B |
Cost of revenue | 6.73%2.27B | 12.00%1.97B | 12.68%7.95B | -0.05%2.02B | 13.12%2.04B | 20.67%2.13B | 20.16%1.76B | 28.45%7.06B | 38.23%2.03B | 25.23%1.81B |
Gross profit | -0.31%652M | -1.13%615M | 15.88%2.58B | 1.91%640M | 14.38%660M | 23.86%654M | 26.94%622M | 23.43%2.22B | 29.75%628M | 25.16%577M |
Operating expense | 3.37%429M | 1.47%413M | 12.69%1.64B | -1.68%409M | 16.71%412M | 22.78%415M | 15.95%407M | 16.08%1.46B | 26.83%416M | 13.50%353M |
Selling and administrative expenses | 3.37%429M | 1.47%413M | 12.69%1.64B | -1.68%409M | 16.71%412M | 22.78%415M | 15.95%407M | 15.17%1.46B | 26.83%416M | 13.50%353M |
Operating profit | -6.69%223M | -6.05%202M | 21.96%933M | 8.96%231M | 10.71%248M | 25.79%239M | 54.68%215M | 40.37%765M | 35.90%212M | 49.33%224M |
Net non-operating interest income (expenses) | -2.38%-43M | -14.29%-40M | -69.47%-161M | -33.33%-44M | -73.91%-40M | -100.00%-42M | -94.44%-35M | -26.67%-95M | -73.68%-33M | -21.05%-23M |
Non-operating interest expense | 10.53%42M | 25.00%40M | 84.15%151M | 50.00%42M | 77.27%39M | 123.53%38M | 113.33%32M | 34.43%82M | 86.67%28M | 37.50%22M |
Total other finance cost | -75.00%1M | ---- | -23.08%10M | -60.00%2M | 0.00%1M | 0.00%4M | 0.00%3M | -7.14%13M | 25.00%5M | -66.67%1M |
Other net income (expenses) | 66.67%5M | -866.67%-23M | -2,800.00%-54M | 4M | 3M | 2,300.00%24M | -57.14%3M | 100.00%2M | ||
Gain on sale of security | ---- | ---- | ---56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | --24M | --1M | --0 | --0 | --23M | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --18M | --0 | --0 | --0 | --18M | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --12M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | --0 | --0 | --41M | --0 | --0 | --0 | --41M | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --13M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | -7.50%185M | -20.59%162M | 11.29%749M | -26.52%133M | 5.47%212M | 18.34%200M | 67.21%204M | 41.09%673M | 31.16%181M | 53.44%201M |
Income tax | -21.15%41M | -40.85%42M | 32.56%228M | 4.35%48M | 9.62%57M | 18.18%52M | 136.67%71M | 50.88%172M | 31.43%46M | 62.50%52M |
Earnings from equity interest net of tax | ||||||||||
Net income | -2.70%144M | -9.77%120M | 3.99%521M | -37.04%85M | 4.03%155M | 18.40%148M | 44.57%133M | 38.02%501M | 31.07%135M | 50.51%149M |
Net income continuous operations | -2.70%144M | -9.77%120M | 3.99%521M | -37.04%85M | 4.03%155M | 18.40%148M | 44.57%133M | 38.02%501M | 31.07%135M | 50.51%149M |
Noncontrolling interests | 0 | 0.00%-1M | 0.00%-2M | 0 | -1M | 0 | -1M | -100.00%-2M | 0.00%-1M | 0 |
Net income attributable to the company | -2.70%144M | -9.70%121M | 3.98%523M | -37.50%85M | 4.70%156M | 17.46%148M | 45.65%134M | 38.19%503M | 30.77%136M | 50.51%149M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -2.70%144M | -9.70%121M | 3.98%523M | -37.50%85M | 4.70%156M | 17.46%148M | 45.65%134M | 38.19%503M | 30.77%136M | 50.51%149M |
Diluted earnings per share | 2.00%1.02 | -5.62%0.84 | 9.23%3.55 | -32.58%0.6 | 10.31%1.07 | 25.00%1 | 50.85%0.89 | 43.81%3.25 | 36.92%0.89 | 59.02%0.97 |
Basic earnings per share | 1.00%1.01 | -5.62%0.84 | 8.92%3.54 | -32.58%0.6 | 9.28%1.06 | 25.00%1 | 50.85%0.89 | 44.44%3.25 | 36.92%0.89 | 59.02%0.97 |
Dividend per share | 10.00%0.275 | 5.93%0.25 | 5.68%0.986 | 5.93%0.25 | 5.93%0.25 | 5.93%0.25 | 4.89%0.236 | 8.49%0.933 | 4.89%0.236 | 4.89%0.236 |
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.
No Data