(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 | -1.60%4.79B | -1.58%4.31B | 3.37%18.25B | 3.94%4.35B | 3.94%4.64B | 3.86%4.87B | 1.67%4.38B | 5.06%17.65B | -0.12%4.19B | 2.20%4.47B |
Operating revenue | -1.60%4.79B | -1.58%4.31B | 3.37%18.25B | 3.94%4.35B | 3.94%4.64B | 3.86%4.87B | 1.67%4.38B | 5.06%17.65B | -0.12%4.19B | 2.20%4.47B |
Cost of revenue | -4.61%2.73B | -5.82%2.45B | -3.16%10.75B | -3.51%2.53B | -2.45%2.75B | -2.98%2.87B | -3.78%2.6B | 7.87%11.1B | -2.56%2.62B | 3.22%2.82B |
Gross profit | 2.69%2.06B | 4.60%1.87B | 14.41%7.5B | 16.45%1.82B | 14.88%1.89B | 15.49%2.01B | 10.81%1.78B | 0.61%6.56B | 4.27%1.56B | 0.49%1.65B |
Operating expense | 0.76%1.32B | -7.40%1.31B | 12.58%5.44B | 19.22%1.41B | 10.29%1.3B | 5.98%1.31B | 14.99%1.42B | 0.39%4.83B | -7.63%1.19B | -2.81%1.18B |
Selling and administrative expenses | 0.75%1.08B | -9.98%1.06B | 16.15%4.45B | 22.01%1.15B | 12.46%1.05B | 8.86%1.07B | 21.36%1.18B | 0.45%3.83B | -7.26%945M | -2.00%931M |
-General and administrative expense | 0.75%1.08B | -9.98%1.06B | 16.15%4.45B | 22.01%1.15B | 12.46%1.05B | 8.86%1.07B | 21.36%1.18B | 0.45%3.83B | -7.26%945M | -2.00%931M |
Research and development costs | 0.91%111M | 4.81%109M | -3.35%433M | 2.78%111M | -1.82%108M | -4.35%110M | -9.57%104M | 2.05%448M | -6.90%108M | -3.51%110M |
Depreciation amortization depletion | 0.75%134M | 6.02%141M | 0.72%558M | 12.78%150M | 5.19%142M | -5.67%133M | -8.28%133M | -1.25%554M | -10.74%133M | -7.53%135M |
-Depreciation and amortization | 0.75%134M | 6.02%141M | 0.72%558M | 12.78%150M | 5.19%142M | -5.67%133M | -8.28%133M | -1.25%554M | -10.74%133M | -7.53%135M |
Operating profit | 6.34%738M | 51.23%552M | 19.57%2.06B | 7.71%405M | 26.33%595M | 39.08%694M | -2.93%365M | 1.23%1.72B | 75.70%376M | 9.79%471M |
Net non-operating interest income expense | 51.43%-17M | 61.76%-13M | 5.31%-107M | 60.61%-13M | 21.88%-25M | -29.63%-35M | -61.90%-34M | -18.95%-113M | -43.48%-33M | -39.13%-32M |
Non-operating interest income | 40.63%45M | 68.00%42M | 159.26%140M | 120.00%44M | 178.57%39M | 190.91%32M | 177.78%25M | 107.69%54M | 185.71%20M | 100.00%14M |
Non-operating interest expense | -7.46%62M | -6.78%55M | 47.90%247M | 7.55%57M | 39.13%64M | 76.32%67M | 96.67%59M | 38.02%167M | 76.67%53M | 53.33%46M |
Other net income (expense) | -115.38%-28M | -104.55%-1M | 10.53%-204M | -733.33%-200M | 38.10%-13M | -113.83%-13M | 107.94%22M | -209.09%-228M | -126.37%-24M | -160.00%-21M |
Gain on sale of security | ---- | ---- | ---20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | ---- | ---- | -16.00%21M | ---- | ---- | ---- | ---- | 66.67%25M | ---- | ---- |
Special income (charges) | ---- | ---- | 33.94%-181M | -311.36%-181M | --0 | ---- | ---- | -2,057.14%-274M | 4.35%-44M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | -106.06%-2M | ---- | ---- | ---- | ---- | 6.45%33M | ---- | ---- |
-Write off | ---- | ---- | -34.69%160M | 966.67%160M | --0 | ---- | ---- | 1,066.67%245M | --15M | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | -675.00%-23M | ---- | ---- | ---- | ---- | -90.91%4M | ---- | ---- |
Other non- operating income (expenses) | -115.38%-28M | -104.55%-1M | -214.29%-24M | -300.00%-20M | 38.10%-13M | -138.24%-13M | 69.23%22M | -88.33%21M | -103.45%-5M | -250.00%-21M |
Income before tax | 7.28%693M | 52.41%538M | 26.57%1.75B | -39.81%192M | 33.25%557M | 14.13%646M | 352.56%353M | -23.91%1.38B | 13.12%319M | -5.22%418M |
Income tax | 4.70%156M | 61.25%129M | 35.08%439M | 21.92%89M | 53.16%121M | 26.27%149M | 45.45%80M | -13.10%325M | 1,725.00%73M | -17.71%79M |
Net income | 8.05%537M | 49.82%409M | 24.19%1.31B | -58.13%103M | 28.61%436M | 11.43%497M | 1,086.96%273M | -27.81%1.05B | -17.17%246M | -1.74%339M |
Net income continuous Operations | 8.05%537M | 49.82%409M | 23.96%1.31B | -58.13%103M | 28.61%436M | 10.94%497M | 1,086.96%273M | -26.72%1.06B | -11.51%246M | -1.74%339M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -110.53%-2M | --0 | --0 |
Minority interest income | 28.57%9M | 0.00%9M | 39.29%39M | 62.50%13M | 0.00%10M | 40.00%7M | 80.00%9M | 33.33%28M | -27.27%8M | 900.00%10M |
Net income attributable to the parent company | 7.76%528M | 51.52%400M | 23.78%1.27B | -62.18%90M | 29.48%426M | 11.11%490M | 1,366.67%264M | -28.70%1.03B | -16.78%238M | -4.36%329M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.76%528M | 51.52%400M | 23.78%1.27B | -62.18%90M | 29.48%426M | 11.11%490M | 1,366.67%264M | -28.70%1.03B | -16.78%238M | -4.36%329M |
Basic earnings per share | 8.17%2.25 | 51.79%1.7 | 23.96%5.38 | -62.38%0.38 | 28.57%1.8 | 11.83%2.08 | 1,300.00%1.12 | -28.38%4.34 | -15.83%1.01 | -3.45%1.4 |
Diluted earnings per share | 8.74%2.24 | 52.25%1.69 | 23.84%5.35 | -62.38%0.38 | 28.78%1.79 | 11.35%2.06 | 1,287.50%1.11 | -28.12%4.32 | -15.83%1.01 | -2.80%1.39 |
Dividend per share | 4.84%0.65 | 4.84%0.65 | 4.96%2.54 | 4.84%0.65 | 4.84%0.65 | 5.08%0.62 | 5.08%0.62 | 7.08%2.42 | 5.08%0.62 | 5.08%0.62 |
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 | -- | -- |
No Data