(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 | -0.45%6.26B | -0.35%8B | -4.52%32.68B | -0.82%8.01B | -3.56%8.31B | -27.80%6.28B | -9.04%8.03B | -3.18%34.23B | -6.19%8.08B | -3.61%8.62B |
Operating revenue | -0.45%6.26B | -0.35%8B | -4.52%32.68B | -0.82%8.01B | -3.56%8.31B | -27.80%6.28B | -9.04%8.03B | -3.18%34.23B | -6.19%8.08B | -3.61%8.62B |
Cost of revenue | -4.21%3.57B | -6.16%4.33B | -3.93%18.48B | 2.03%4.68B | -3.13%4.58B | -26.80%3.73B | -4.41%4.61B | 2.33%19.23B | -2.41%4.59B | -2.58%4.73B |
Gross profit | 5.05%2.68B | 7.49%3.67B | -5.29%14.2B | -4.55%3.34B | -4.09%3.73B | -29.20%2.56B | -14.61%3.42B | -9.44%15B | -10.73%3.49B | -4.84%3.89B |
Operating expense | -81.43%2.21B | 0.75%2.16B | 117.94%23.24B | -19.12%2.06B | 166.96%6.39B | 246.39%11.89B | -6.49%2.15B | 19.89%10.66B | 27.04%2.54B | 4.04%2.39B |
Selling and administrative expenses | -83.36%1.93B | 3.05%1.73B | 143.12%21.4B | -24.23%1.59B | 208.38%5.96B | 292.08%11.59B | -7.77%1.67B | 27.55%8.8B | 37.33%2.1B | 6.27%1.93B |
-General and administrative expense | -83.36%1.93B | 3.05%1.73B | 143.12%21.4B | -24.23%1.59B | 208.38%5.96B | 292.08%11.59B | -7.77%1.67B | 27.55%8.8B | --2.1B | --1.93B |
Research and development costs | -6.04%280M | -7.42%437M | -1.07%1.84B | 4.94%467M | -6.72%430M | -37.39%298M | -1.67%472M | -6.62%1.86B | -6.12%445M | -4.36%461M |
Operating profit | 105.10%476M | 18.87%1.51B | -308.47%-9.04B | 34.35%1.28B | -277.62%-2.66B | -5,372.88%-9.33B | -25.53%1.27B | -43.46%4.33B | -50.24%952M | -16.28%1.5B |
Net non-operating interest income expense | -84.54%-179M | -231.33%-275M | -74.43%-689M | -232.14%-279M | -159.55%-231M | 17.09%-97M | 20.95%-83M | 14.50%-395M | 23.64%-84M | 19.82%-89M |
Non-operating interest income | 204.26%143M | 175.00%110M | 277.61%253M | 196.77%92M | 329.41%73M | 327.27%47M | 400.00%40M | 157.69%67M | 287.50%31M | 183.33%17M |
Non-operating interest expense | 123.61%322M | 213.01%385M | 103.90%942M | 222.61%371M | 186.79%304M | 12.50%144M | 8.85%123M | -5.33%462M | -2.54%115M | -9.40%106M |
Other net income (expense) | 1.11B | -98.53%36M | 0 | -98.68%36M | 2.45B | -271M | 3,305.00%2.72B | |||
Special income (charges) | --1.11B | ---- | -98.53%36M | --0 | -98.68%36M | --0 | ---- | --2.45B | ---271M | --2.72B |
-Less:Restructuring and merger&acquisition | ---1.11B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --271M | ---- | ---- |
-Gain on sale of business | ---- | ---- | -98.68%36M | --0 | -98.68%36M | ---- | ---- | --2.72B | --0 | --2.72B |
Income before tax | 114.95%1.41B | 4.04%1.24B | -251.56%-9.69B | 67.50%1B | -169.07%-2.85B | -15,816.67%-9.43B | -25.83%1.19B | -11.27%6.39B | -61.83%597M | 135.17%4.13B |
Income tax | 108.98%203M | 45.24%305M | -539.71%-2.69B | 3.23%64M | -388.19%-781M | -9,730.43%-2.26B | -30.46%210M | -52.37%612M | -72.69%62M | -16.36%271M |
Earnings from equity interest net of tax | 0.00%3M | -50.00%1M | 63.64%18M | 37.50%11M | 0.00%2M | 400.00%3M | 0.00%2M | 10.00%11M | 166.67%8M | -50.00%2M |
Net income | 116.84%1.15B | -4.89%933M | -220.51%-6.98B | 74.40%947M | -153.61%-2.07B | -8,436.59%-6.84B | -24.71%981M | -2.33%5.79B | -59.48%543M | 168.82%3.86B |
Net income continuous Operations | 116.89%1.21B | -4.89%933M | -220.51%-6.98B | 74.40%947M | -153.61%-2.07B | -8,839.02%-7.17B | -24.71%981M | -2.33%5.79B | -59.48%543M | 168.82%3.86B |
Net income discontinuous operations | -117.88%-59M | ---- | ---- | ---- | ---- | --330M | ---- | ---- | ---- | ---- |
Minority interest income | 20.00%6M | 0.00%5M | 14.29%16M | 0.00%2M | 0.00%4M | 25.00%5M | 25.00%5M | 75.00%14M | 100.00%2M | 33.33%4M |
Net income attributable to the parent company | 116.74%1.15B | -4.92%928M | -221.08%-7B | 74.68%945M | -153.77%-2.08B | -8,870.51%-6.84B | -24.87%976M | -2.43%5.78B | -59.60%541M | 169.11%3.86B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 116.74%1.15B | -4.92%928M | -221.08%-7B | 74.68%945M | -153.77%-2.08B | -8,870.51%-6.84B | -24.87%976M | -2.43%5.78B | -59.60%541M | 169.11%3.86B |
Basic earnings per share | 116.76%2.07 | -5.65%1.67 | -223.70%-12.63 | 73.47%1.7 | -155.08%-3.74 | -8,921.43%-12.35 | -22.03%1.77 | -0.20%10.21 | -57.94%0.98 | 174.90%6.79 |
Diluted earnings per share | 116.76%2.07 | -5.11%1.67 | -224.07%-12.63 | 73.47%1.7 | -155.24%-3.74 | -8,921.43%-12.35 | -22.12%1.76 | 0.59%10.18 | -57.58%0.98 | 176.33%6.77 |
Dividend per share | -53.33%0.7 | 0.67%1.51 | 0.67%6 | 0.67%1.5 | 0.67%1.5 | 0.67%1.5 | 0.67%1.5 | 0.68%5.96 | 0.68%1.49 | 0.68%1.49 |
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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