(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 | 9.60%12.87B | 9.71%12.12B | 7.36%46.66B | 7.39%11.78B | 12.14%12.09B | -10.24%11.75B | -13.79%11.05B | -1.17%43.46B | 137.41%10.97B | -19.33%10.78B |
Operating revenue | 9.40%12.51B | 9.55%11.83B | 7.66%45.44B | 8.01%11.42B | 12.30%11.78B | -10.52%11.44B | -13.83%10.8B | -1.34%42.21B | 141.24%10.58B | -19.48%10.49B |
Cost of revenue | -5.06%3.17B | 3.51%3.1B | 7.68%12.47B | -0.62%3.02B | 8.46%3.12B | -10.90%3.34B | -22.43%2.99B | -1.30%11.58B | 2,049.36%3.04B | -27.02%2.87B |
Gross profit | 15.42%9.7B | 12.02%9.02B | 7.24%34.19B | 10.46%8.75B | 13.48%8.98B | -9.97%8.4B | -10.07%8.06B | -1.12%31.88B | 65.97%7.93B | -16.12%7.91B |
Operating expense | 1.59%5.69B | 3.92%5.65B | 2.03%24.42B | 0.03%6.17B | 18.58%7.21B | -21.25%5.6B | -10.94%5.44B | 7.89%23.93B | 60.43%6.17B | -1.82%6.08B |
Selling and administrative expenses | 0.00%3.09B | -1.76%2.84B | 2.66%12.52B | 8.20%3.44B | 5.28%3.09B | -13.68%3.09B | -17.68%2.89B | -4.94%12.19B | 65.26%3.18B | -18.85%2.94B |
Research and development costs | 2.73%2.37B | -5.98%2.42B | 23.98%11.37B | 15.84%2.57B | 54.41%3.93B | -7.77%2.3B | 10.99%2.58B | 6.15%9.17B | 46.75%2.22B | 6.81%2.54B |
Other operating expenses | 12.94%227M | 1,492.86%390M | -79.32%531M | -79.12%161M | -67.44%197M | -80.43%201M | -110.22%-28M | 259.16%2.57B | 88.05%771M | 205.56%605M |
Operating profit | 43.00%4.01B | 28.84%3.37B | 22.94%9.77B | 47.12%2.58B | -3.50%1.76B | 25.99%2.81B | -8.20%2.62B | -20.98%7.95B | 88.91%1.76B | -43.52%1.83B |
Net non-operating interest income expense | -30.53%-171M | -123.96%-215M | 27.00%-419M | 1,400.00%15M | 11.54%-207M | 29.57%-131M | 46.96%-96M | 27.71%-574M | 100.74%1M | -3.54%-234M |
Non-operating interest income | ---- | -94.23%6M | 66.31%627M | ---- | ---- | ---- | 420.00%104M | 438.57%377M | ---- | ---- |
Non-operating interest expense | 13.89%246M | 10.50%221M | 6.88%855M | 4.83%217M | 7.77%222M | 6.93%216M | -0.50%200M | 1.65%800M | 13.74%207M | 1.98%206M |
Total other finance cost | 11.76%-75M | ---- | 26.49%191M | 133.73%395M | -153.57%-15M | ---85M | ---- | 96.10%151M | 634.78%169M | 16.67%28M |
Other net income (expense) | 0.00%-2M | -1,350.00%-29M | -16.41%-227M | -17.65%-220M | 40.00%-3M | -2M | 0.00%-2M | -101.28%-195M | -101.29%-187M | -102.24%-5M |
Gain on sale of security | ---- | ---- | -16.30%-214M | ---- | ---- | ---- | ---- | -166.67%-184M | ---- | ---- |
Earnings from equity interest | 0.00%-2M | -1,350.00%-29M | -18.18%-13M | -100.00%-6M | 40.00%-3M | ---2M | 0.00%-2M | -100.07%-11M | -100.02%-3M | -102.24%-5M |
Income before tax | 43.64%3.84B | 24.17%3.13B | 27.11%9.12B | 51.50%2.38B | -2.21%1.55B | 30.95%2.67B | -5.58%2.52B | -70.74%7.18B | -89.77%1.57B | -50.87%1.59B |
Income tax | 47.64%595M | 19.19%441M | -51.15%551M | -202.76%-261M | -84.82%39M | 16.14%403M | -17.78%370M | -30.58%1.13B | 68.21%254M | -45.55%257M |
Net income | 40.09%3.25B | 17.18%2.69B | 113.57%14.85B | 478.44%8.48B | 11.94%1.76B | 36.70%2.32B | 3.38%2.29B | -71.04%6.96B | -91.01%1.47B | -42.89%1.58B |
Net income continuous Operations | 42.93%3.25B | 25.02%2.69B | 41.71%8.57B | 100.61%2.64B | 13.76%1.51B | 33.98%2.27B | -3.11%2.15B | -73.59%6.05B | -91.34%1.32B | -51.78%1.33B |
Net income discontinuous operations | ---- | ---- | 593.38%6.28B | 3,768.87%5.84B | 2.04%250M | --46M | --144M | -18.60%906M | --151M | --245M |
Minority interest income | 0 | 0 | 4M | 0 | 0.00%2M | 0.00%1M | 133.33%1M | 0 | 0 | 2M |
Net income attributable to the parent company | 40.16%3.25B | 17.23%2.69B | 113.52%14.85B | 478.44%8.48B | 11.95%1.76B | 36.72%2.32B | 3.20%2.29B | -71.05%6.96B | -91.01%1.47B | -42.97%1.57B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.16%3.25B | 17.23%2.69B | 113.52%14.85B | 478.44%8.48B | 11.95%1.76B | 36.72%2.32B | 3.20%2.29B | -71.05%6.96B | -91.01%1.47B | -42.97%1.57B |
Basic earnings per share | 44.14%1.6 | 20.18%1.31 | 124.14%7.15 | 494.20%4.1 | 16.44%0.85 | 44.16%1.11 | 9.00%1.09 | -70.21%3.19 | -90.53%0.69 | -40.65%0.73 |
Diluted earnings per share | 43.24%1.59 | 21.30%1.31 | 123.97%7.1 | 497.06%4.06 | 18.06%0.85 | 44.16%1.11 | 9.09%1.08 | -70.18%3.17 | -90.61%0.68 | -40.98%0.72 |
Dividend per share | 0 | 7.96%3.7772 | 5.22%3.4987 | 0 | 0 | 0 | 5.22%3.4987 | 3.94%3.3253 | 0 | 0 |
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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