(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 | 17.18%2.08B | 9.37%1.74B | 7.95%7.02B | 7.76%1.82B | 6.43%1.84B | 8.30%1.78B | 9.58%1.59B | 13.35%6.51B | 9.25%1.69B | 15.45%1.73B |
Operating revenue | 17.18%2.08B | 9.37%1.74B | 7.95%7.02B | 7.76%1.82B | 6.43%1.84B | 8.30%1.78B | 9.58%1.59B | 13.35%6.51B | 9.25%1.69B | 15.45%1.73B |
Cost of revenue | 29.38%960M | 8.77%732M | 4.13%2.95B | 5.10%783M | -0.40%749M | 4.65%742M | 7.85%673M | 18.96%2.83B | 12.37%745M | 23.08%752M |
Gross profit | 8.42%1.12B | 9.81%1.01B | 10.88%4.08B | 9.85%1.04B | 11.70%1.09B | 11.08%1.03B | 10.88%917M | 9.38%3.68B | 6.91%944M | 10.18%974M |
Operating expense | 7.17%508M | 11.34%481M | 17.31%1.94B | 19.78%545M | 16.23%487M | 18.50%474M | 14.29%432M | 15.04%1.65B | 16.07%455M | 17.37%419M |
Selling and administrative expenses | 7.69%504M | 13.27%478M | 17.22%1.92B | 20.30%563M | 17.27%482M | 20.62%468M | 13.75%422M | 14.07%1.64B | 14.99%468M | 17.43%411M |
-Selling and marketing expense | 7.05%334M | 14.76%311M | 18.20%1.27B | 23.39%364M | 18.12%326M | 20.46%312M | 9.72%271M | 9.23%1.08B | 13.03%295M | 12.65%276M |
-General and administrative expense | 8.97%170M | 10.60%167M | 15.33%647M | 15.03%199M | 15.56%156M | 20.93%156M | 21.77%151M | 24.67%561M | 18.49%173M | 28.57%135M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | 33.33%8M | ---- | ---- | ---- | ---- | 0.00%6M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | 33.33%8M | ---- | ---- | ---- | ---- | 0.00%6M |
Other operating expenses | -33.33%4M | -70.00%3M | 28.57%18M | 0.00%5M | -250.00%-3M | 20.00%6M | 400.00%10M | --14M | --5M | 100.00%2M |
Operating profit | 9.48%612M | 8.45%526M | 5.64%2.14B | 0.61%492M | 8.29%601M | 5.47%559M | 8.02%485M | 5.15%2.02B | -0.41%489M | 5.31%555M |
Net non-operating interest income (expenses) | -1.38%-147M | -4.23%-148M | -9.19%-582M | -5.56%-152M | -7.52%-143M | -12.40%-145M | -11.81%-142M | -5.54%-533M | -13.39%-144M | -3.91%-133M |
Non-operating interest income | 0.00%9M | 57.14%11M | 471.43%40M | 175.00%11M | 550.00%13M | 800.00%9M | --7M | 133.33%7M | 300.00%4M | 100.00%2M |
Non-operating interest expense | 2.04%150M | 7.75%153M | 16.21%595M | 11.35%157M | 16.41%149M | 19.51%147M | 18.33%142M | 6.44%512M | 16.53%141M | 4.92%128M |
Total other finance cost | -14.29%6M | -14.29%6M | -3.57%27M | -14.29%6M | 0.00%7M | 0.00%7M | 0.00%7M | 3.70%28M | 0.00%7M | 0.00%7M |
Other net income (expenses) | 480.00%19M | 147.37%18M | 18.40%-102M | 83.22%-24M | -683.33%-35M | -145.45%-5M | -3,900.00%-38M | -123.21%-125M | -90.67%-143M | 220.00%6M |
Gain on sale of security | 500.00%6M | 387.50%23M | -600.00%-20M | 60.26%-31M | -40.00%18M | -96.77%1M | -138.10%-8M | -94.74%4M | -533.33%-78M | 30.43%30M |
Special income (charges) | -1,220.00%-56M | 65.22%-8M | -5.88%-90M | 60.78%-20M | -225.00%-52M | 145.45%5M | -228.57%-23M | 33.59%-85M | 49.50%-51M | 23.81%-16M |
-Less:Restructuring and mergern&acquisition | 114.29%15M | -75.00%6M | -18.57%57M | -48.78%21M | -66.67%5M | -30.00%7M | 500.00%24M | 105.88%70M | 57.69%41M | 275.00%15M |
-Less:Other special charges | 1,200.00%33M | ---- | 54.55%17M | -75.00%2M | --17M | -250.00%-3M | 0.00%1M | -88.04%11M | -89.19%8M | ---- |
-Gain on sale of property,plant,equipment | -188.89%-8M | -200.00%-2M | -300.00%-16M | 250.00%3M | -2,900.00%-30M | 800.00%9M | 200.00%2M | -100.00%-4M | -100.00%-2M | 50.00%-1M |
Income before tax | 18.34%484M | 29.84%396M | 6.45%1.45B | 56.44%316M | -1.17%423M | -0.73%409M | -5.57%305M | 0.15%1.37B | -30.10%202M | 8.63%428M |
Income tax | 46.55%85M | 142.86%68M | -126.50%-265M | -205.97%-410M | 157.84%59M | -12.12%58M | -47.17%28M | -206.36%-117M | -596.30%-134M | -256.92%-102M |
Earnings from equity interest net of tax | ||||||||||
Net income | 13.68%399M | 18.41%328M | 15.92%1.72B | 116.07%726M | -31.32%364M | 1.45%351M | 2.59%277M | 18.28%1.48B | 28.24%336M | 61.09%530M |
Net income continuous operations | 13.68%399M | 18.41%328M | 15.92%1.72B | 116.07%726M | -31.32%364M | 1.45%351M | 2.59%277M | 18.28%1.48B | 28.24%336M | 61.09%530M |
Noncontrolling interests | 0 | 0.00%1M | 0.00%3M | 0 | 0.00%1M | 0.00%1M | 0.00%1M | -25.00%3M | 0 | 0.00%1M |
Net income attributable to the company | 14.00%399M | 18.48%327M | 15.96%1.72B | 116.07%726M | -31.38%363M | 1.45%350M | 2.60%276M | 18.41%1.48B | 28.74%336M | 61.28%529M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 14.00%399M | 18.48%327M | 15.96%1.72B | 116.07%726M | -31.38%363M | 1.45%350M | 2.60%276M | 18.41%1.48B | 28.74%336M | 61.28%529M |
Diluted earnings per share | 15.58%0.89 | 19.67%0.73 | 15.24%3.78 | 381.03%1.63 | -29.78%1.25 | 0.00%0.77 | 3.39%0.61 | 20.59%3.28 | -201.75%-0.58 | 150.70%1.78 |
Basic earnings per share | 15.58%0.89 | 19.67%0.73 | 15.24%3.78 | 375.86%1.6 | -29.78%1.25 | 0.00%0.77 | 3.39%0.61 | 20.59%3.28 | -201.75%-0.58 | 150.70%1.78 |
Dividend per share | 5.45%0.58 | 5.45%0.58 | 1.85%2.2 | 1.85%0.55 | 1.85%0.55 | 1.85%0.55 | 1.85%0.55 | 1.89%2.16 | 1.89%0.54 | 1.89%0.54 |
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.