(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 | -3.45%2.35B | 1.61%2.08B | 7.90%9.37B | 7.32%2.18B | 8.29%2.7B | 3.97%2.44B | 13.09%2.05B | 18.39%8.69B | 4.41%2.04B | 12.13%2.5B |
Operating revenue | -3.45%2.35B | 1.61%2.08B | 7.90%9.37B | 7.32%2.18B | 8.29%2.7B | 3.97%2.44B | 13.09%2.05B | 18.39%8.69B | 4.41%2.04B | 12.13%2.5B |
Cost of revenue | 28.38%2.33B | 24.24%2.09B | 35.25%7.64B | 196.36%2.12B | 9.35%2.02B | 8.73%1.82B | 19.02%1.68B | 22.50%5.65B | -20.11%715M | 28.65%1.85B |
Gross profit | -96.93%19M | -103.02%-11M | -43.05%1.73B | -95.08%65M | 5.26%680M | -7.89%619M | -8.08%364M | 11.42%3.03B | 25.24%1.32B | -18.02%646M |
Operating expense | -14.74%243M | -26.70%162M | 0.31%962M | 11.76%247M | -15.04%209M | 10.89%285M | -5.96%221M | 39.39%959M | 16.32%221M | 38.98%246M |
Selling and administrative expenses | -14.74%243M | -26.70%162M | 0.31%962M | 11.76%247M | -15.04%209M | 10.89%285M | -5.96%221M | 39.39%959M | 16.32%221M | 38.98%246M |
Operating profit | -167.07%-224M | -220.98%-173M | -63.08%766M | -116.56%-182M | 17.75%471M | -19.52%334M | -11.18%143M | 1.97%2.08B | 27.20%1.1B | -34.53%400M |
Net non-operating interest income expense | -26.06%-237M | -33.33%-216M | -141.77%-793M | -70.31%-218M | -221.43%-225M | -118.60%-188M | -268.18%-162M | 30.06%-328M | -85.51%-128M | -11.11%-70M |
Non-operating interest expense | 26.06%237M | 33.33%216M | 141.77%793M | 70.31%218M | 221.43%225M | 118.60%188M | 268.18%162M | -30.06%328M | 85.51%128M | 11.11%70M |
Other net income (expense) | -200.00%-12M | -337.04%-192M | -55.41%313M | 88.98%-93M | -1.26%313M | -98.48%12M | -81.55%81M | 179.50%702M | 9.44%-844M | 44.09%317M |
Gain on sale of security | 265.00%165M | 172.88%86M | -76.85%163M | -55.83%53M | 349.32%328M | -121.69%-100M | -336.00%-118M | 212.28%704M | 118.66%120M | 356.25%73M |
Special income (charges) | -265.45%-182M | -232.69%-276M | --162M | 84.73%-146M | -104.20%-10M | -66.77%110M | -46.25%208M | --0 | -229.66%-956M | 20.81%238M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | -265.45%-182M | -232.69%-276M | --162M | 84.73%-146M | -104.20%-10M | -66.77%110M | -46.25%208M | --0 | -229.66%-956M | 20.81%238M |
Other non- operating income (expenses) | 150.00%5M | 77.78%-2M | -500.00%-12M | --0 | -183.33%-5M | 200.00%2M | -550.00%-9M | -109.52%-2M | -900.00%-8M | -14.29%6M |
Income before tax | -399.37%-473M | -1,037.10%-581M | -88.32%286M | -488.19%-493M | -13.60%559M | -85.88%158M | -88.85%62M | 258.57%2.45B | 192.70%127M | -15.76%647M |
Income tax | 1,963.16%392M | -194.78%-395M | -184.62%-330M | -1,418.18%-145M | -200.00%-70M | -89.39%19M | -203.08%-134M | 22.64%390M | -91.20%11M | -56.25%70M |
Net income | -722.30%-865M | -194.90%-186M | -70.08%616M | -400.00%-348M | 9.01%629M | -85.21%139M | -53.99%196M | 464.11%2.06B | 144.27%116M | -5.10%577M |
Net income continuous Operations | -722.30%-865M | -194.90%-186M | -70.08%616M | -400.00%-348M | 9.01%629M | -85.21%139M | -53.99%196M | 464.11%2.06B | 144.27%116M | -5.10%577M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -722.30%-865M | -194.90%-186M | -70.08%616M | -400.00%-348M | 9.01%629M | -85.21%139M | -53.99%196M | 462.57%2.06B | 144.62%116M | -4.63%577M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -722.30%-865M | -194.90%-186M | -70.08%616M | -400.00%-348M | 9.01%629M | -85.21%139M | -53.99%196M | 2,551.19%2.06B | 117.16%116M | 1.05%577M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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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