(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 | -12.85%10.16B | -11.76%5.39B | -23.30%29.06B | -24.81%5.66B | -31.23%5.63B | -19.66%11.65B | -20.24%6.11B | 36.71%37.88B | 3.66%7.53B | 35.92%8.19B |
Operating revenue | -12.85%10.16B | -11.76%5.39B | -23.30%29.06B | -24.81%5.66B | -31.23%5.63B | -19.66%11.65B | -20.24%6.11B | 36.71%37.88B | 3.66%7.53B | 35.92%8.19B |
Cost of revenue | -14.66%7.24B | -8.15%3.85B | -8.36%20.58B | -15.80%3.9B | -18.72%4B | -0.22%8.49B | -4.68%4.19B | 22.71%22.46B | 13.94%4.63B | 27.65%4.93B |
Gross profit | -8.02%2.91B | -19.65%1.54B | -45.06%8.47B | -39.16%1.77B | -50.12%1.63B | -47.22%3.17B | -41.26%1.91B | 63.93%15.42B | -9.36%2.91B | 50.67%3.26B |
Operating expense | 5.78%1.24B | -2.29%1.03B | -11.96%4.61B | 9.60%1.3B | -19.41%1.09B | -19.84%1.18B | -16.01%1.05B | 22.25%5.24B | -5.27%1.19B | 28.45%1.35B |
Selling and administrative expenses | 9.70%1.18B | 2.58%954M | -0.68%4.06B | 7.32%1.07B | -1.00%992M | -2.99%1.07B | -5.87%930M | 7.09%4.09B | -7.69%997M | 8.56%1B |
-Selling and marketing expense | 2.96%1.01B | 3.12%794M | -0.50%3.4B | 0.59%849M | -3.27%799M | -3.74%979M | 5.91%770M | 8.66%3.41B | -1.29%844M | 10.28%826M |
-General and administrative expense | 80.65%168M | 0.00%160M | -1.62%667M | 44.44%221M | 9.66%193M | 5.68%93M | -38.70%160M | -0.15%678M | -32.00%153M | 1.15%176M |
Other taxes | -34.62%68M | -42.86%68M | -65.36%398M | -58.42%79M | -72.41%96M | -71.27%104M | -52.21%119M | 146.57%1.15B | 9.83%190M | 171.88%348M |
Other operating expenses | ---- | --3M | --152M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -16.18%1.67B | -40.74%512M | -62.09%3.86B | -72.83%467M | -71.81%539M | -56.09%1.99B | -56.97%864M | 98.81%10.18B | -11.98%1.72B | 71.63%1.91B |
Net non-operating interest income expense | 20.59%-162M | -5.29%-179M | -40.85%-793M | -13.30%-213M | -51.47%-206M | -56.92%-204M | -55.96%-170M | -19.53%-563M | -80.77%-188M | -11.48%-136M |
Non-operating interest income | ---- | ---- | 40.00%35M | ---- | ---- | ---- | ---- | 212.50%25M | ---- | ---- |
Non-operating interest expense | -20.59%162M | 5.29%179M | 46.64%764M | 26.03%184M | 51.47%206M | 56.92%204M | 55.96%170M | 12.53%521M | 52.08%146M | 11.48%136M |
Total other finance cost | ---- | ---- | -4.48%64M | ---- | ---- | ---- | ---- | 318.75%67M | ---- | ---- |
Other net income (expense) | 4.41%-824M | -224.00%-93M | -278.12%-1.12B | -190.00%-174M | -152.38%-154M | -308.72%-862M | 933.33%75M | 229.61%626M | 77.61%-60M | 615.79%294M |
Gain on sale of security | -107.64%-299M | -291.18%-65M | -1,425.00%-183M | -61.11%14M | -690.91%-87M | -364.52%-144M | 666.67%34M | 71.43%-12M | 194.74%36M | -1,000.00%-11M |
Earnings from equity interest | -14.29%30M | 37.84%51M | -59.11%101M | -97.87%1M | -65.85%28M | -54.55%35M | -9.76%37M | 177.53%247M | 2.17%47M | 290.48%82M |
Special income (charges) | 30.49%-513M | -119.70%-13M | -211.76%-798M | -1,900.00%-100M | -108.36%-26M | -274.88%-738M | 571.43%66M | 342.03%714M | 97.22%-5M | 918.42%311M |
-Less:Restructuring and merger&acquisition | --0 | --0 | 6.52%49M | 81.82%20M | -6.67%14M | -9.09%10M | -44.44%5M | 6.98%46M | 375.00%11M | 87.50%15M |
-Less:Impairment of capital assets | -26.22%515M | ---- | ---- | ---- | --0 | 255.11%698M | ---- | ---- | ---- | ---330M |
-Less:Other special charges | ---67M | ---- | -1,100.00%-80M | --0 | ---- | ---- | -1,700.00%-80M | -95.85%8M | --0 | ---- |
-Write off | 116.67%65M | 44.44%13M | 207.94%829M | 198.98%778M | 200.00%12M | 114.29%30M | --9M | -1,401.69%-768M | -3,244.00%-786M | -71.43%4M |
Other non- operating income (expenses) | -180.00%-42M | -6.45%-66M | 27.24%-235M | 35.51%-89M | 21.59%-69M | 72.73%-15M | -106.67%-62M | -37.45%-323M | -43.75%-138M | -125.64%-88M |
Income before tax | -26.19%682M | -68.79%240M | -80.95%1.95B | -94.56%80M | -91.35%179M | -80.81%924M | -59.31%769M | 145.83%10.25B | -6.96%1.47B | 121.39%2.07B |
Income tax | -39.08%290M | -61.14%75M | -73.82%670M | -127.20%-96M | -80.08%97M | -60.79%476M | -61.78%193M | 158.75%2.56B | -5.61%353M | 133.01%487M |
Net income | -12.50%392M | -71.35%165M | -83.32%1.28B | -84.26%176M | -94.82%82M | -87.56%448M | -58.41%576M | 141.81%7.69B | -7.37%1.12B | 118.04%1.58B |
Net income continuous Operations | -12.50%392M | -71.35%165M | -83.32%1.28B | -84.26%176M | -94.82%82M | -87.56%448M | -58.41%576M | 141.81%7.69B | -7.37%1.12B | 118.04%1.58B |
Minority interest income | -12.50%7M | 40.00%7M | -11.11%24M | -33.33%4M | 16.67%7M | 0.00%8M | -28.57%5M | 3.85%27M | 0.00%6M | -33.33%6M |
Net income attributable to the parent company | -12.50%385M | -72.33%158M | -83.58%1.26B | -84.53%172M | -95.24%75M | -87.75%440M | -58.56%571M | 142.94%7.66B | -7.41%1.11B | 119.94%1.58B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.50%385M | -72.33%158M | -83.58%1.26B | -84.53%172M | -95.24%75M | -87.75%440M | -58.56%571M | 142.94%7.66B | -7.41%1.11B | 119.94%1.58B |
Basic earnings per share | -12.36%0.78 | -71.93%0.32 | -82.21%2.53 | -83.72%0.35 | -94.92%0.15 | -86.37%0.89 | -54.22%1.14 | 157.14%14.22 | 1.90%2.15 | 134.13%2.95 |
Diluted earnings per share | -12.36%0.78 | -71.93%0.32 | -82.16%2.53 | -83.72%0.35 | -94.90%0.15 | -86.33%0.89 | -54.22%1.14 | 156.88%14.18 | 1.90%2.15 | 135.20%2.94 |
Dividend per share | 1.89%0.54 | 1.89%0.54 | 10.42%2.12 | 10.42%0.53 | 10.42%0.53 | 10.42%0.53 | 10.42%0.53 | 4.35%1.92 | 4.35%0.48 | 4.35%0.48 |
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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