(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 | -0.15%74.46B | -16.65%72.48B | -16.97%316.62B | -22.28%78.73B | -20.26%76.35B | -25.47%74.58B | 3.27%86.96B | 45.82%381.31B | 18.79%101.3B | 59.46%95.75B |
Operating revenue | -0.15%74.46B | -16.65%72.48B | -16.97%316.62B | -22.28%78.73B | -20.26%76.35B | -25.47%74.58B | 3.27%86.96B | 45.82%381.31B | 18.79%101.3B | 59.46%95.75B |
Cost of revenue | -4.34%62.57B | -15.72%58.33B | -10.95%269.41B | -8.08%72.77B | -25.72%61.44B | -16.81%65.41B | 1.80%69.21B | 34.07%302.54B | 13.84%79.17B | 47.87%82.72B |
Gross profit | 29.71%11.9B | -20.30%14.15B | -40.08%47.21B | -73.08%5.96B | 14.43%14.91B | -57.20%9.17B | 9.42%17.75B | 119.75%78.78B | 40.64%22.14B | 217.52%13.03B |
Operating expense | -4.98%3.85B | 6.18%3.94B | 5.11%16.47B | 0.35%4.56B | 7.15%4.15B | 13.97%4.06B | 0.30%3.71B | 15.51%15.67B | 31.64%4.54B | 8.70%3.87B |
Selling and administrative expenses | -6.64%3.09B | -2.49%2.98B | 4.27%13.43B | 3.75%3.62B | 6.75%3.45B | 13.34%3.31B | -5.80%3.05B | 13.73%12.88B | 21.76%3.49B | 11.65%3.23B |
-General and administrative expense | -6.64%3.09B | -2.49%2.98B | 4.27%13.43B | 3.75%3.62B | 6.75%3.45B | 13.34%3.31B | -5.80%3.05B | 13.73%12.88B | 21.76%3.49B | 11.65%3.23B |
Research and development costs | -11.45%263M | -16.21%212M | 19.72%1.29B | 16.63%470M | 21.36%267M | 12.50%297M | 33.86%253M | 31.90%1.08B | 32.57%403M | 51.72%220M |
Other operating expenses | 11.71%496M | 85.64%750M | 2.22%1.75B | -28.04%467M | 2.83%436M | 20.00%444M | 50.19%404M | 20.31%1.71B | 131.79%649M | -19.39%424M |
Operating profit | 57.19%8.05B | -27.29%10.21B | -51.30%30.74B | -92.04%1.4B | 17.50%10.76B | -71.37%5.12B | 12.12%14.04B | 183.22%63.11B | 43.16%17.59B | 1,592.79%9.16B |
Net non-operating interest income expense | -9.22%-545M | 27.73%-357M | 25.75%-1.64B | -291.23%-327M | 0.31%-318M | -24.75%-499M | 70.19%-494M | 28.72%-2.21B | 115.12%171M | 49.12%-319M |
Non-operating interest income | -3.09%690M | 20.27%807M | 185.85%2.99B | 78.43%794M | 95.90%813M | 141.36%712M | 504.50%671M | 104.70%1.05B | 364.88%445M | 78.88%415M |
Non-operating interest expense | 1.98%1.24B | -0.09%1.16B | 42.31%4.63B | 309.12%1.12B | 54.09%1.13B | 74.24%1.21B | -34.11%1.17B | -9.82%3.25B | -71.55%274M | -14.55%734M |
Other net income (expense) | ||||||||||
Special income (charges) | 120.00%143M | 59.93%-218M | -85.46%257M | -80.65%222M | -180.65%-75M | -98.97%65M | -381.87%-544M | -70.51%1.77B | -68.82%1.15B | -68.79%93M |
-Less:Impairment of capital assets | ---- | -61.29%228M | ---- | ---- | ---- | ---- | --589M | ---- | ---- | ---- |
-Less:Other special charges | -120.00%-143M | 77.78%-10M | 85.46%-257M | 80.65%-222M | 180.65%75M | 80.54%-65M | 76.68%-45M | 70.51%-1.77B | 68.82%-1.15B | 68.79%-93M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -620.53%-1.78B | ---- | ---- |
Income before tax | 38.44%7.4B | -23.06%11.04B | -49.66%32.63B | -90.06%1.63B | -1.26%11.29B | -79.56%5.35B | 33.20%14.35B | 117.29%64.82B | 1.08%16.44B | 858.51%11.44B |
Income tax | 71.03%3.75B | -35.44%3.6B | -40.79%12.99B | -81.59%1.1B | -10.29%4.12B | -72.29%2.2B | 61.47%5.58B | 138.52%21.94B | 28.11%5.98B | 203.77%4.59B |
Net income | 15.73%3.65B | -15.20%7.44B | -54.20%19.64B | -94.90%534M | 4.79%7.18B | -82.71%3.15B | 19.85%8.77B | 107.82%42.87B | -9.79%10.47B | 2,260.25%6.85B |
Net income continuous Operations | 15.73%3.65B | -15.20%7.44B | -54.20%19.64B | -94.90%534M | 4.79%7.18B | -82.71%3.15B | 19.85%8.77B | 107.82%42.87B | -9.79%10.47B | 2,260.25%6.85B |
Minority interest income | 565.00%133M | 28.13%82M | -50.97%277M | 3.33%62M | 26.92%132M | -89.90%20M | -68.47%64M | 6.81%565M | -58.33%60M | -20.00%104M |
Net income attributable to the parent company | 12.22%3.52B | -15.51%7.36B | -54.24%19.36B | -95.47%472M | 4.46%7.04B | -82.63%3.13B | 22.39%8.71B | 110.48%42.31B | -9.17%10.41B | 1,608.50%6.74B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.22%3.52B | -15.51%7.36B | -54.24%19.36B | -95.47%472M | 4.46%7.04B | -82.63%3.13B | 22.39%8.71B | 110.48%42.31B | -9.17%10.41B | 1,608.50%6.74B |
Basic earnings per share | 19.57%1.1 | -9.52%2.28 | -50.00%5.76 | -95.24%0.14 | 13.98%2.12 | -80.99%0.92 | 34.04%2.52 | 122.39%11.52 | -1.34%2.94 | 1,650.00%1.86 |
Diluted earnings per share | 19.57%1.1 | -9.60%2.26 | -50.09%5.7 | -95.21%0.14 | 14.13%2.1 | -80.83%0.92 | 34.41%2.5 | 122.18%11.42 | -1.35%2.92 | 1,633.33%1.84 |
Dividend per share | 19.65%0.688 | 19.65%0.688 | 64.93%2.474 | 32.40%0.662 | 32.40%0.662 | 15.00%0.575 | 0.575 | -8.54%1.5 | 4.17%0.5 | 4.17%0.5 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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