(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 | 4.32%37.91B | -6.19%32.71B | -16.38%148.38B | -8.94%36.26B | -10.64%40.92B | -32.44%36.34B | -8.39%34.86B | 47.90%177.45B | 12.67%39.81B | 41.66%45.79B |
Operating revenue | 4.32%37.91B | -6.19%32.71B | -16.38%148.38B | -8.94%36.26B | -10.64%40.92B | -32.44%36.34B | -8.39%34.86B | 47.90%177.45B | 12.67%39.81B | 41.66%45.79B |
Cost of revenue | 6.71%34.78B | 1.08%30.42B | -14.86%131.87B | -2.80%33.41B | -9.70%35.77B | -27.61%32.6B | -16.11%30.09B | 36.62%154.89B | 4.17%34.37B | 30.32%39.62B |
Gross profit | -16.44%3.13B | -52.08%2.29B | -26.86%16.51B | -47.71%2.85B | -16.66%5.14B | -57.27%3.75B | 118.31%4.77B | 241.36%22.57B | 132.62%5.44B | 221.12%6.17B |
Operating expense | 16.48%1.05B | 10.79%996M | 6.51%3.83B | 1.94%997M | 11.63%1.04B | 1.58%898M | 16.15%899M | 10.41%3.6B | 17.41%978M | 6.29%929M |
Selling and administrative expenses | 19.59%812M | 14.97%768M | 6.42%2.95B | 5.27%799M | 14.04%804M | -2.16%679M | 14.78%668M | 9.26%2.77B | 15.70%759M | 3.52%705M |
-General and administrative expense | 19.59%812M | 14.97%768M | 6.42%2.95B | 5.27%799M | 14.04%804M | -2.16%679M | 14.78%668M | 9.26%2.77B | 15.70%759M | 3.52%705M |
Other taxes | 6.85%234M | -1.30%228M | 6.79%881M | -9.59%198M | 4.02%233M | 15.26%219M | 20.31%231M | 14.42%825M | 23.73%219M | 16.06%224M |
Operating profit | -26.82%2.09B | -66.68%1.29B | -33.18%12.68B | -58.59%1.85B | -21.67%4.11B | -63.87%2.85B | 174.34%3.87B | 465.76%18.97B | 196.35%4.46B | 400.29%5.24B |
Net non-operating interest income expense | -22.75%-205M | -13.10%-190M | 39.38%-605M | 30.53%-132M | 43.67%-138M | 46.47%-167M | 40.64%-168M | 26.07%-998M | 36.03%-190M | 25.30%-245M |
Non-operating interest income | -9.33%136M | -16.53%101M | 204.07%672M | 109.35%291M | 138.98%141M | 552.17%150M | 1,916.67%121M | 1,373.33%221M | 1,885.71%139M | 1,080.00%59M |
Non-operating interest expense | 3.80%328M | 5.79%329M | 5.86%1.27B | 3.92%318M | 5.61%320M | 5.69%316M | 8.36%311M | -5.68%1.2B | 1.32%306M | -3.19%303M |
Total other finance cost | 1,200.00%13M | -72.73%-38M | -50.00%12M | 356.52%105M | -4,200.00%-41M | -97.22%1M | -1,200.00%-22M | -75.51%24M | 1,050.00%23M | -95.00%1M |
Other net income (expense) | -6.86%448M | 147.55%505M | -23.15%1.92B | 102.86%568M | -54.01%666M | 8.58%481M | -37.42%204M | 206.76%2.5B | 101.44%280M | 395.89%1.45B |
Earnings from equity interest | 87.44%373M | 53.38%204M | 13.28%742M | 4.84%195M | 19.44%215M | 35.37%199M | -6.34%133M | 43.01%655M | 22.37%186M | 47.54%180M |
Special income (charges) | -107.69%-1M | 433.33%20M | -80.36%208M | 927.27%91M | -89.51%110M | -66.67%13M | 66.67%-6M | 1,045.54%1.06B | 90.43%-11M | --1.05B |
-Less:Other special charges | ---- | ---- | 350.00%9M | --0 | ---- | ---- | --9M | -98.50%2M | --0 | --2M |
-Gain on sale of property,plant,equipment | -107.69%-1M | 566.67%20M | -79.55%217M | 927.27%91M | -89.53%110M | -66.67%13M | 116.67%3M | 4,952.38%1.06B | -161.11%-11M | --1.05B |
Other non- operating income (expenses) | -71.75%76M | 264.94%281M | 23.75%969M | 168.57%282M | 55.71%341M | 4.67%269M | -61.88%77M | 67.31%783M | 2.94%105M | 28.82%219M |
Income before tax | -26.40%2.33B | -58.92%1.61B | -31.66%13.99B | -49.84%2.28B | -28.09%4.64B | -60.54%3.16B | 168.71%3.91B | 626.62%20.47B | 237.76%4.55B | 536.96%6.45B |
Income tax | -36.02%373M | -64.40%293M | -37.27%2.82B | -58.64%407M | -29.59%1B | -67.59%583M | 191.84%823M | 1,601.14%4.49B | 304.94%984M | 8,022.22%1.43B |
Net income | -24.22%1.96B | -57.46%1.31B | -30.39%11.17B | -48.45%1.88B | -27.67%3.63B | -58.50%2.58B | 163.14%3.08B | 45.90%16.05B | 229.50%3.64B | 387.38%5.02B |
Net income continuous Operations | -24.22%1.96B | -57.46%1.31B | -30.08%11.17B | -47.41%1.88B | -27.67%3.63B | -58.50%2.58B | 163.14%3.08B | 525.85%15.98B | 222.99%3.57B | 387.38%5.02B |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.15%72M | ---- | ---- |
Minority interest income | 24.29%440M | 4.17%375M | -2.80%1.49B | 33.13%426M | -35.36%351M | 2.91%354M | 10.09%360M | 21.46%1.53B | -3.32%320M | 61.61%543M |
Net income attributable to the parent company | -31.94%1.52B | -65.60%937M | -33.31%9.68B | -56.31%1.45B | -26.74%3.28B | -62.10%2.23B | 222.37%2.72B | 49.07%14.52B | 329.07%3.32B | 545.10%4.48B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -75.00%1M | 12.50%9M | 0.00%2M | 0.00%2M | 4M | 300.00%8M | 100.00%2M | 2M | ||
Net income attributable to common stockholders | -31.94%1.52B | -65.59%936M | -33.33%9.67B | -56.34%1.45B | -26.75%3.28B | -62.08%2.23B | 221.89%2.72B | 49.01%14.51B | 329.37%3.32B | 544.81%4.48B |
Basic earnings per share | -18.73%4.34 | -57.75%2.59 | -16.18%23.73 | -45.86%3.86 | -8.88%8.31 | -51.59%5.34 | 308.67%6.13 | 84.55%28.31 | 457.03%7.13 | 729.09%9.12 |
Diluted earnings per share | -18.61%4.33 | -57.64%2.58 | -15.97%23.63 | -45.84%3.84 | -8.61%8.28 | -51.42%5.32 | 308.72%6.09 | 84.51%28.12 | 458.27%7.09 | 731.19%9.06 |
Dividend per share | 10.00%0.825 | 10.00%0.825 | 23.49%3.075 | 10.00%0.825 | 29.31%0.75 | 29.31%0.75 | 29.31%0.75 | 7.33%2.49 | 29.31%0.75 | 0.00%0.58 |
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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