(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 | -2.96%5.28B | -0.97%4.72B | -0.90%20.5B | -1.16%5.02B | -2.49%5.28B | 1.19%5.44B | -1.16%4.76B | -2.00%20.69B | -0.06%5.08B | -2.15%5.41B |
Operating revenue | -4.52%6.21B | -2.82%5.56B | -2.44%24.48B | -1.96%6.01B | -4.50%6.26B | -0.58%6.5B | -2.72%5.72B | -3.53%25.1B | -2.71%6.13B | -3.33%6.55B |
Excise taxes | -12.90%932M | -10.15%859M | -9.69%3.98B | -7.49%951M | -11.78%1B | -8.47%1.07B | -10.90%956M | -10.08%4.41B | -12.06%1.03B | -9.32%1.14B |
Cost of revenue | -4.70%1.6B | 0.21%1.44B | -3.48%6.22B | -3.05%1.53B | -7.99%1.58B | -1.58%1.68B | -0.83%1.43B | -9.51%6.44B | -11.18%1.57B | -7.70%1.72B |
Gross profit | -2.18%3.68B | -1.47%3.28B | 0.27%14.28B | -0.31%3.5B | 0.05%3.7B | 2.48%3.76B | -1.30%3.33B | 1.82%14.25B | 5.88%3.51B | 0.65%3.7B |
Operating expense | -7.06%763M | 5.94%606M | 17.62%2.74B | -3.74%798M | 6.65%577M | 59.73%821M | 29.12%572M | -4.32%2.33B | 42.44%829M | -25.07%541M |
Selling and administrative expenses | -7.06%763M | 5.94%606M | 17.62%2.74B | -3.74%798M | 6.65%577M | 59.73%821M | 29.12%572M | -4.32%2.33B | 42.44%829M | -25.07%541M |
-Selling and marketing expense | -7.51%788M | 5.94%606M | ---- | ---- | 4.27%610M | 51.87%852M | --572M | ---- | ---- | --585M |
-General and administrative expense | 19.35%-25M | ---- | ---- | ---- | 25.00%-33M | 34.04%-31M | ---- | ---- | ---- | ---44M |
Operating profit | -0.82%2.91B | -3.01%2.67B | -3.12%11.55B | 0.75%2.7B | -1.08%3.12B | -6.85%2.94B | -5.90%2.76B | 3.11%11.92B | -1.90%2.68B | 6.95%3.16B |
Net non-operating interest income expense | -1.56%-261M | -10.92%-254M | 6.52%-989M | -2.21%-231M | -0.37%-272M | 8.21%-257M | 18.51%-229M | 8.95%-1.06B | 22.87%-226M | -1.88%-271M |
Non-operating interest income | ---- | ---- | 128.57%160M | ---- | ---- | ---- | ---- | 169.23%70M | ---- | ---- |
Non-operating interest expense | 1.56%261M | 10.92%254M | 1.86%1.15B | 32.09%391M | 0.37%272M | -8.21%257M | -18.51%229M | -5.05%1.13B | -7.21%296M | 1.88%271M |
Other net income (expense) | 1,840.94%2.47B | 751.02%319M | 110.66%370M | 6.43%265M | 102.34%58M | 110.02%127M | -304.17%-49M | 47.19%-3.47B | 255.63%249M | 58.61%-2.48B |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89.86%-15M | 95.00%-1M | ---- |
Earnings from equity interest | -6.30%119M | 468.75%295M | 106.67%243M | 109.09%138M | 102.34%58M | 110.06%127M | -335.29%-80M | 39.10%-3.64B | 134.74%66M | 58.11%-2.48B |
Special income (charges) | --2.35B | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---2.7B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | --354M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -22.58%24M | -30.98%127M | ---- | ---- | ---- | --31M | -8.91%184M | ---- | ---- |
Income before tax | 82.32%5.12B | 10.49%2.74B | 47.90%10.93B | 1.15%2.74B | 614.50%2.91B | 74.83%2.81B | -7.26%2.48B | 93.23%7.39B | 18.60%2.7B | 112.33%407M |
Income tax | 90.57%1.31B | -11.85%610M | 72.18%2.8B | 4,721.43%675M | 305.46%742M | -3.50%689M | -3.08%692M | 20.46%1.63B | -97.87%14M | 131.44%183M |
Net income | 79.64%3.8B | 19.14%2.13B | 41.05%8.13B | -23.42%2.06B | 866.96%2.17B | 137.60%2.12B | -8.78%1.79B | 132.89%5.76B | 65.64%2.69B | 108.24%224M |
Net income continuous Operations | 79.64%3.8B | 19.14%2.13B | 41.05%8.13B | -23.42%2.06B | 866.96%2.17B | 137.60%2.12B | -8.78%1.79B | 132.89%5.76B | 65.64%2.69B | 108.24%224M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 79.64%3.8B | 19.14%2.13B | 41.05%8.13B | -23.42%2.06B | 866.96%2.17B | 137.60%2.12B | -8.78%1.79B | 132.89%5.76B | 65.64%2.69B | 108.23%224M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 125.00%9M | 66.67%5M | 30.77%17M | 25.00%5M | 66.67%5M | 100.00%4M | -25.00%3M | 18.18%13M | 33.33%4M | 50.00%3M |
Net income attributable to common stockholders | 79.56%3.79B | 19.06%2.12B | 41.07%8.11B | -23.49%2.06B | 877.83%2.16B | 137.68%2.11B | -8.75%1.78B | 133.40%5.75B | 65.70%2.69B | 108.11%221M |
Basic earnings per share | 85.71%2.21 | 21.00%1.21 | 43.26%4.57 | -22.00%1.17 | 916.67%1.22 | 142.86%1.19 | -7.41%1 | 138.06%3.19 | 68.40%1.5 | 108.11%0.12 |
Diluted earnings per share | 85.71%2.21 | 21.00%1.21 | 43.26%4.57 | -22.00%1.17 | 916.67%1.22 | 142.86%1.19 | -7.41%1 | 138.06%3.19 | 70.45%1.5 | 108.11%0.12 |
Dividend per share | 4.26%0.98 | 4.26%0.98 | 4.35%3.84 | 4.26%0.98 | 4.26%0.98 | 4.44%0.94 | 4.44%0.94 | 4.55%3.68 | 4.44%0.94 | 4.44%0.94 |
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 | -- | -- |
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