(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 | 1.90%15.77B | 1.47%14.46B | 2.20%61.86B | 4.13%17.38B | 4.58%14.75B | -0.39%15.48B | 0.39%14.25B | 5.54%60.53B | -0.02%16.69B | 6.45%14.11B |
Operating revenue | 1.90%15.77B | 1.47%14.46B | 2.20%61.86B | 4.13%17.38B | 4.58%14.75B | -0.39%15.48B | 0.39%14.25B | 5.54%60.53B | -0.02%16.69B | 6.45%14.11B |
Cost of revenue | -2.21%6.82B | -0.36%6.72B | -1.01%27.56B | 0.79%7.11B | 0.78%6.73B | -3.75%6.97B | -1.73%6.74B | 7.64%27.84B | -1.90%7.06B | 8.66%6.68B |
Gross profit | 5.28%8.95B | 3.10%7.74B | 4.93%34.3B | 6.59%10.27B | 7.98%8.02B | 2.55%8.5B | 2.37%7.51B | 3.81%32.69B | 1.38%9.63B | 4.56%7.43B |
Operating expense | 3.09%6.54B | 3.51%6.55B | 1.60%24.93B | 2.66%6.3B | 1.21%5.95B | -0.28%6.34B | 2.86%6.33B | -0.36%24.53B | -3.02%6.14B | 1.94%5.88B |
Selling and administrative expenses | 0.41%4.67B | 2.86%4.74B | 2.94%18B | 1.00%4.53B | 2.08%4.22B | 1.66%4.65B | 7.14%4.61B | -6.73%17.48B | -20.96%4.48B | 2.23%4.13B |
-Selling and marketing expense | -4.84%354M | -11.15%279M | -6.99%1.24B | -17.88%248M | 2.02%303M | -5.82%372M | -6.55%314M | --1.33B | --302M | -13.16%297M |
-General and administrative expense | 0.87%4.31B | 3.89%4.46B | 3.76%16.76B | 2.37%4.28B | 2.09%3.91B | 2.37%4.28B | 8.30%4.29B | --16.15B | --4.18B | 3.65%3.83B |
Research and development costs | 9.07%1.84B | 8.52%1.8B | 3.17%6.78B | 8.98%1.75B | 4.59%1.69B | 0.84%1.69B | -1.43%1.66B | 1.22%6.57B | -1.29%1.6B | 0.31%1.61B |
Depreciation amortization depletion | 12.13%268M | 5.76%257M | -6.31%995M | 2.76%261M | 0.00%252M | -13.72%239M | -12.90%243M | --1.06B | --254M | -11.58%252M |
-Depreciation and amortization | 12.13%268M | 5.76%257M | -6.31%995M | 2.76%261M | 0.00%252M | -13.72%239M | -12.90%243M | --1.06B | --254M | -11.58%252M |
Provision for doubtful accounts | -85.71%2M | -1,250.00%-23M | -84.38%10M | -90.32%3M | -181.82%-9M | 133.33%14M | -87.50%2M | --64M | --31M | 164.71%11M |
Other operating expenses | 2.82%-241M | -22.73%-216M | -32.35%-851M | -2.15%-238M | -57.02%-190M | -45.88%-248M | -47.90%-176M | -5.07%-643M | -16.50%-233M | 15.38%-121M |
Operating profit | 11.71%2.41B | 0.93%1.19B | 14.96%9.37B | 13.51%3.97B | 33.72%2.07B | 11.85%2.16B | -0.17%1.18B | 18.78%8.15B | 10.15%3.5B | 15.87%1.55B |
Net non-operating interest income expense | 5.41%-210M | -12.69%-222M | 11.10%-937M | -5.22%-262M | -5.79%-256M | 17.47%-222M | 32.99%-197M | 4.44%-1.05B | 14.14%-249M | 12.32%-242M |
Non-operating interest income | 7.96%217M | 23.53%210M | 313.58%670M | 123.44%143M | 194.34%156M | 617.86%201M | 900.00%170M | 211.54%162M | 392.31%64M | 278.57%53M |
Non-operating interest expense | 0.95%427M | 17.71%432M | 32.15%1.61B | 29.39%405M | 39.66%412M | 42.42%423M | 18.01%367M | 5.28%1.22B | 3.30%313M | 1.72%295M |
Other net income (expense) | -73.33%16M | 32.50%106M | 104.26%253M | -19.40%54M | 101.00%58M | 3.45%60M | 130.65%80M | -542.59%-5.94B | 546.67%67M | -2,232.13%-5.81B |
Gain on sale of security | ---- | -246.94%-72M | -142.86%-60M | -172.07%-80M | -129.31%-51M | 2,100.00%22M | 134.03%49M | 6.06%140M | -51.74%111M | 1,481.82%174M |
Special income (charges) | ---- | --0 | -61.90%8M | -76.92%3M | --0 | ---- | 100.00%4M | --21M | --13M | -90.00%1M |
-Gain on sale of property,plant,equipment | ---- | --0 | -61.90%8M | -76.92%3M | --0 | ---- | 100.00%4M | --21M | --13M | -90.00%1M |
Other non- operating income (expenses) | -57.89%16M | 559.26%178M | 105.00%305M | 329.82%131M | 101.82%109M | -25.49%38M | 122.69%27M | -477.58%-6.11B | 74.67%-57M | -2,115.56%-5.98B |
Income before tax | 10.95%2.22B | 1.51%1.07B | 651.73%8.69B | 13.50%3.76B | 141.61%1.87B | 16.14%2B | 69.82%1.06B | -76.10%1.16B | 15.44%3.31B | -653.63%-4.5B |
Income tax | -7.16%389M | -504.84%-502M | 287.86%1.18B | 6.76%474M | 112.35%159M | 63.04%419M | 417.95%124M | -604.84%-626M | 9.36%444M | -474.55%-1.29B |
Net income | 15.86%1.83B | 73.14%1.61B | 357.44%7.5B | 21.28%3.29B | 153.32%1.7B | 13.72%1.58B | 26.47%927M | -71.44%1.64B | 16.25%2.71B | -382.83%-3.2B |
Net income continuous Operations | 15.75%1.83B | 68.63%1.58B | 321.42%7.51B | 14.46%3.29B | 153.33%1.71B | 7.92%1.58B | 41.09%934M | -62.16%1.78B | 16.57%2.87B | -409.93%-3.21B |
Net income discontinuous operations | 100.00%4M | 528.57%30M | 91.61%-12M | 101.89%3M | -155.56%-10M | 102.74%2M | -109.86%-7M | -113.88%-143M | -22.31%-159M | -80.65%18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.86%1.83B | 73.14%1.61B | 357.44%7.5B | 21.28%3.29B | 153.32%1.7B | 13.72%1.58B | 26.47%927M | -71.44%1.64B | 16.25%2.71B | -382.83%-3.2B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.86%1.83B | 73.14%1.61B | 357.72%7.5B | 21.33%3.29B | 153.32%1.7B | 13.72%1.58B | 26.47%927M | -71.46%1.64B | 16.16%2.71B | -382.83%-3.2B |
Basic earnings per share | 14.37%1.99 | 71.57%1.75 | 352.20%8.23 | 20.07%3.59 | 152.82%1.87 | 12.99%1.74 | 24.39%1.02 | -71.61%1.82 | 15.00%2.99 | -380.95%-3.54 |
Diluted earnings per share | 13.95%1.96 | 70.30%1.72 | 352.22%8.14 | 19.93%3.55 | 151.98%1.84 | 12.42%1.72 | 24.69%1.01 | -71.65%1.8 | 15.18%2.96 | -383.20%-3.54 |
Dividend per share | 0.60%1.67 | 0.61%1.66 | 0.61%6.63 | 0.61%1.66 | 0.61%1.66 | 0.61%1.66 | 0.61%1.65 | 0.61%6.59 | 0.61%1.65 | 0.61%1.65 |
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 |
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