(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 | 16.76%9.56B | 14.81%9.37B | 6.67%33.72B | 12.49%8.83B | 7.77%8.54B | 2.72%8.19B | 3.73%8.16B | 6.46%31.62B | 1.85%7.85B | 5.91%7.93B |
Operating revenue | 16.76%9.56B | 14.81%9.37B | 6.67%33.72B | 12.49%8.83B | 7.77%8.54B | 2.72%8.19B | 3.73%8.16B | 6.46%31.62B | 1.85%7.85B | 5.91%7.93B |
Cost of revenue | 10.71%5.17B | 3.61%4.98B | 2.85%19.72B | -1.79%5.31B | 2.97%4.93B | -0.37%4.67B | 12.11%4.8B | 10.59%19.17B | 3.14%5.4B | 13.84%4.79B |
Gross profit | 24.80%4.39B | 30.84%4.39B | 12.54%14.01B | 44.02%3.53B | 15.11%3.61B | 7.15%3.51B | -6.28%3.36B | 0.66%12.45B | -0.88%2.45B | -4.27%3.14B |
Operating expense | 5.67%1.78B | 7.14%1.76B | 3.51%7.05B | 6.91%2.03B | 5.65%1.69B | -0.85%1.69B | 1.99%1.64B | 10.43%6.81B | 3.27%1.9B | 5.41%1.6B |
Selling and administrative expenses | 4.12%1.07B | 10.67%1.06B | 6.70%4.38B | 10.77%1.36B | 10.22%1.04B | 4.51%1.03B | 0.25%956.29M | 5.30%4.1B | 2.82%1.22B | -1.73%941.17M |
-Selling and marketing expense | 2.70%644.08M | 17.82%654.34M | 5.03%2.66B | 10.22%916.62M | -1.62%558.74M | 9.08%627.17M | -0.11%555.36M | -0.58%2.53B | 4.91%831.61M | -10.69%567.95M |
-General and administrative expense | 6.35%426.99M | 0.77%404.02M | 9.37%1.72B | 11.93%439.27M | 28.24%478.59M | -1.91%401.5M | 0.75%400.92M | 16.37%1.57B | -1.34%392.45M | 15.98%373.21M |
Research and development costs | 8.10%711.25M | 2.21%702.47M | -1.30%2.68B | -0.09%673.34M | -0.84%657.16M | -8.21%657.98M | 4.52%687.28M | 19.23%2.71B | 4.09%673.93M | 17.53%662.74M |
Operating profit | 42.45%2.6B | 53.56%2.63B | 23.45%6.95B | 172.07%1.5B | 25.01%1.92B | 15.77%1.83B | -13.05%1.71B | -9.07%5.63B | -12.96%549.9M | -12.66%1.53B |
Net non-operating interest income (expenses) | 39.82%-88.98M | 92.68%-17.96M | -102.93%-748.6M | 31.85%-347.96M | -108.27%-7.35M | -430.24%-147.85M | -3,142.93%-245.44M | -4.09%-368.9M | -530.98%-510.57M | 194.20%88.83M |
Non-operating interest income | 193.03%79.01M | --155.36M | ---- | ---- | -35.65%168.22M | -87.76%26.96M | ---- | -17.97%337.31M | -413.30%-339.97M | 171.91%261.4M |
Non-operating interest expense | -3.90%167.99M | -29.39%173.31M | 6.00%748.6M | 31.29%223.98M | 1.73%175.56M | -0.37%174.81M | 30.85%245.44M | -7.76%706.21M | -9.94%170.6M | -9.38%172.58M |
Other net income (expenses) | ||||||||||
Income before tax | 49.69%2.51B | 78.00%2.61B | 17.89%6.21B | 2,818.83%1.15B | 17.71%1.91B | 3.47%1.68B | -25.80%1.47B | -9.87%5.26B | -92.86%39.34M | -2.35%1.62B |
Income tax | 91.19%366.55M | 72.44%282.37M | 3.29%797.42M | 1,418.74%210.31M | 3.59%231.63M | 5.28%191.72M | -57.16%163.75M | 6.65%772.01M | 71.81%-15.95M | 5.53%223.61M |
Earnings from equity interest net of tax | ||||||||||
Net income | 44.35%2.15B | 78.70%2.33B | 20.39%5.41B | 1,596.40%937.84M | 19.97%1.68B | 3.24%1.49B | -18.30%1.31B | -12.20%4.49B | -90.90%55.28M | -3.51%1.4B |
Net income continuous operations | 44.35%2.15B | 78.70%2.33B | 20.39%5.41B | 1,596.40%937.84M | 19.97%1.68B | 3.24%1.49B | -18.30%1.31B | -12.20%4.49B | -90.90%55.28M | -3.51%1.4B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 44.35%2.15B | 78.70%2.33B | 20.39%5.41B | 1,596.40%937.84M | 19.97%1.68B | 3.24%1.49B | -18.30%1.31B | -12.20%4.49B | -90.90%55.28M | -3.51%1.4B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 44.35%2.15B | 78.70%2.33B | 20.39%5.41B | 1,596.40%937.84M | 19.97%1.68B | 3.24%1.49B | -18.30%1.31B | -12.20%4.49B | -90.90%55.28M | -3.51%1.4B |
Diluted earnings per share | 48.96%0.1429 | 84.30%0.1547 | 21.29%0.3509 | 1,691.45%0.0616 | 21.02%0.1089 | 3.39%0.096 | -18.61%0.0839 | -12.55%0.2893 | -91.24%0.0034 | -3.98%0.09 |
Basic earnings per share | 48.33%0.1398 | 83.33%0.1513 | 20.90%0.3446 | 1,658.12%0.0604 | 20.32%0.1069 | 2.81%0.0942 | -18.41%0.0825 | -11.48%0.285 | -90.98%0.0034 | -2.82%0.0888 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.