(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 | 2.12%23.47B | -11.22%23.77B | -17.73%102.41B | -10.16%27.11B | -21.16%25.55B | -33.78%22.98B | -1.54%26.77B | 48.24%124.47B | 25.55%30.17B | 39.37%32.41B |
Operating revenue | 2.12%23.47B | -11.22%23.77B | -17.73%102.41B | -10.16%27.11B | -21.16%25.55B | -33.78%22.98B | -1.54%26.77B | 48.24%124.47B | 25.55%30.17B | 39.37%32.41B |
Cost of revenue | 3.51%11.74B | -9.06%11.51B | -18.58%48.44B | -20.13%12.45B | -24.52%11.98B | -25.58%11.34B | -0.95%12.66B | 37.81%59.49B | 15.91%15.59B | 33.82%15.88B |
Gross profit | 0.77%11.73B | -13.15%12.26B | -16.95%53.97B | 0.51%14.65B | -17.94%13.57B | -40.21%11.64B | -2.06%14.11B | 59.28%64.99B | 37.81%14.58B | 45.15%16.54B |
Operating expense | 66.44%5.41B | 4.01%3.19B | 25.36%14.7B | 33.51%5.55B | 26.76%3.28B | 27.52%3.25B | 29.86%3.07B | 19.64%11.73B | 28.98%4.16B | -14.85%2.59B |
Selling and administrative expenses | 64.10%3.01B | 8.21%1.95B | 18.19%8.28B | 33.69%3.12B | 11.42%1.8B | 16.31%1.83B | 21.43%1.8B | 3.27%7B | 15.50%2.33B | -22.70%1.61B |
-General and administrative expense | 64.10%3.01B | 8.21%1.95B | 18.19%8.28B | 33.69%3.12B | 11.42%1.8B | 16.31%1.83B | 21.43%1.8B | 3.27%7B | 15.50%2.33B | -22.70%1.61B |
Research and development costs | 12.21%193M | 18.83%183M | -8.33%726M | 19.55%214M | -0.53%186M | -21.82%172M | -25.24%154M | 40.67%792M | 20.95%179M | 23.84%187M |
Depreciation amortization depletion | 9.68%204M | 18.18%208M | -18.12%732M | -14.76%179M | -13.18%191M | -22.82%186M | -21.08%176M | 28.45%894M | 14.75%210M | 22.91%220M |
Provision for doubtful accounts | 50.00%-2M | -52.38%10M | -62.07%22M | -66.67%8M | -115.00%-3M | -166.67%-4M | 162.50%21M | 583.33%58M | 2,300.00%24M | 385.71%20M |
Other taxes | 266.78%1.09B | -33.09%91M | 94.33%686M | -14.29%156M | 50.00%96M | 331.88%298M | 257.89%136M | 415.18%353M | -66.97%182M | -61.21%64M |
Other operating expenses | 28.83%210M | -64.89%99M | 159.29%2.05B | 79.97%1.33B | 1,455.17%451M | 308.97%163M | 872.41%282M | 51.53%791M | 1,608.16%739M | -76.42%29M |
Operating profit | -24.65%6.32B | -17.92%9.06B | -26.26%39.27B | -12.65%9.1B | -26.22%10.29B | -50.41%8.39B | -8.33%11.04B | 71.81%53.26B | 41.68%10.42B | 66.97%13.95B |
Net non-operating interest income expense | -265.34%-2.84B | -33.71%-952M | -20.62%-3.41B | -7.10%-905M | -65.37%-1.02B | -9.45%-776M | -8.21%-712M | 39.13%-2.83B | -11.92%-845M | 42.20%-615M |
Non-operating interest income | ---- | -9.09%120M | ---- | ---- | -16.57%146M | ---- | --132M | ---- | ---- | --175M |
Non-operating interest expense | 16.97%951M | 18.69%997M | 9.33%3.62B | 10.06%930M | 33.46%1.04B | -14.51%813M | 17.98%840M | -33.47%3.31B | 2.18%845M | -32.26%777M |
Total other finance cost | 5,191.89%1.88B | 1,775.00%75M | 56.61%-210M | 24.62%-395M | 869.23%126M | 84.71%-37M | 107.41%4M | -45.35%-484M | -627.78%-524M | 115.66%13M |
Other net income (expense) | -566.91%-3.84B | -282.68%-1.16B | -115.15%-468M | -97.13%49M | -132.57%-1.53B | 474.83%822M | -65.22%635M | 65.42%3.09B | 26.93%1.71B | -223.96%-657M |
Gain on sale of security | -642.02%-3.87B | -1,081.90%-1.03B | 147.82%648M | -9.42%904M | -26.32%-1.08B | 126.62%714M | -91.10%105M | 80.42%-1.36B | 156.04%998M | 77.76%-851M |
Earnings from equity interest | -754.55%-188M | -365.71%-93M | -221.12%-304M | 43.44%-69M | -875.00%-248M | -144.44%-22M | -90.00%35M | -84.38%251M | -214.02%-122M | -89.00%32M |
Special income (charges) | --0 | -107.27%-36M | -146.84%-1.58B | -166.36%-1.94B | -118.57%-153M | 35.00%108M | 11.74%495M | -39.38%3.37B | 11.47%2.92B | -102.28%-70M |
-Less:Restructuring and merger&acquisition | ---- | ---- | 93.37%-284M | ---- | ---- | ---- | ---- | -579.24%-4.29B | ---- | ---- |
-Less:Impairment of capital assets | -109.23%-37M | ---- | ---- | ---- | -69.53%78M | 138.69%401M | ---- | ---- | ---- | 108.00%256M |
-Less:Other special charges | -11.54%161M | 10,450.00%207M | -36.06%477M | -65.63%166M | -64.49%38M | 49.18%182M | -105.88%-2M | 265.69%746M | 7,950.00%483M | -28.19%107M |
-Write off | ---- | -400.00%-9M | 103.80%2.68B | --2.68B | ---- | ---- | 400.00%3M | 141.22%1.32B | ---- | -100.96%-1M |
-Gain on sale of property,plant,equipment | -82.05%124M | -67.34%162M | 13.20%1.3B | 2,316.67%145M | -112.67%-37M | 86.76%691M | 4.20%496M | -41.06%1.14B | -99.65%6M | 147.46%292M |
Other non- operating income (expenses) | 900.00%220M | ---- | -7.15%766M | 155.08%1.15B | -122.41%-52M | -99.20%22M | ---- | -49.14%825M | -618.91%-2.09B | -76.78%232M |
Income before tax | -104.17%-352M | -36.60%6.95B | -33.87%35.4B | -26.90%8.25B | -38.89%7.75B | -48.41%8.44B | -17.01%10.97B | 89.64%53.53B | 42.01%11.28B | 62.10%12.68B |
Income tax | -101.05%-27M | -40.29%2.15B | -37.98%10.4B | -34.62%1.97B | -41.80%2.26B | -51.48%2.58B | -21.24%3.6B | 103.54%16.77B | 32.53%3.01B | 108.25%3.89B |
Net income | -105.55%-325M | -34.80%4.81B | -32.00%25B | -24.09%6.28B | -37.61%5.48B | -46.93%5.86B | -14.78%7.37B | 83.90%36.76B | 45.81%8.28B | 47.63%8.79B |
Net income continuous Operations | -105.55%-325M | -34.80%4.81B | -32.00%25B | -24.09%6.28B | -37.61%5.48B | -46.93%5.86B | -14.78%7.37B | 83.90%36.76B | 45.81%8.28B | 47.63%8.79B |
Minority interest income | -38.71%19M | -20.69%23M | -15.91%111M | -25.81%23M | 3.70%28M | 0.00%31M | -32.56%29M | 18.92%132M | -22.50%31M | 68.75%27M |
Net income attributable to the parent company | -105.90%-344M | -34.86%4.78B | -32.05%24.88B | -24.09%6.26B | -37.74%5.46B | -47.07%5.83B | -14.69%7.34B | 84.27%36.62B | 46.29%8.25B | 47.57%8.76B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -105.90%-344M | -34.86%4.78B | -32.05%24.88B | -24.09%6.26B | -37.74%5.46B | -47.07%5.83B | -14.69%7.34B | 84.27%36.62B | 46.29%8.25B | 47.57%8.76B |
Basic earnings per share | -106.67%-0.06 | -33.93%0.74 | -32.03%3.82 | -24.06%0.96 | -37.43%0.8384 | -46.43%0.9 | -15.15%1.12 | 84.87%5.62 | 47.00%1.2642 | 45.65%1.34 |
Diluted earnings per share | -106.67%-0.06 | -33.93%0.74 | -32.03%3.82 | -24.06%0.96 | -37.43%0.8384 | -46.43%0.9 | -15.15%1.12 | 84.87%5.62 | 47.00%1.2642 | 45.65%1.34 |
Dividend per share | 38.84%1.0688 | -63.42%0.4362 | -53.81%2.9794 | -57.13%0.55 | -82.01%0.4672 | -45.06%0.7698 | 1.90%1.1924 | 215.99%6.4509 | 12.97%1.283 | 323.67%2.5967 |
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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