(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 | -3.20%2.18B | 0.84%2.16B | -0.56%8.95B | 0.22%2.29B | -0.39%2.27B | -0.13%2.25B | -1.92%2.14B | 3.53%9B | 0.09%2.28B | 3.73%2.28B |
Operating revenue | -3.11%2.15B | 0.95%2.13B | -0.41%8.82B | 0.18%2.25B | -0.13%2.24B | 0.05%2.22B | -1.72%2.11B | 3.60%8.85B | 0.18%2.25B | 3.85%2.24B |
Cost of revenue | -3.38%1.12B | 1.17%1.13B | 1.92%4.57B | 1.41%1.15B | 1.51%1.14B | 1.50%1.15B | 3.24%1.11B | 4.40%4.48B | 0.89%1.14B | 5.52%1.13B |
Gross profit | -3.01%1.06B | 0.49%1.04B | -3.01%4.39B | -0.96%1.13B | -2.25%1.13B | -1.79%1.1B | -6.96%1.03B | 2.68%4.52B | -0.69%1.15B | 2.04%1.15B |
Operating expense | -9.85%540M | -2.73%570M | -2.64%2.36B | 4.75%617M | -9.56%558M | -3.23%599M | -1.84%586M | 2.24%2.42B | -12.22%589M | 3.35%617M |
Selling and administrative expenses | -10.88%336M | -7.28%344M | -7.44%1.48B | 0.00%380M | -13.80%356M | -8.50%377M | -6.08%371M | 1.91%1.6B | -18.98%380M | 4.82%413M |
-Selling and marketing expense | 3.64%228M | 2.23%229M | -13.40%931M | 5.91%251M | -15.66%237M | -22.81%220M | -17.65%224M | 1.80%1.08B | -28.40%237M | 4.46%281M |
-General and administrative expense | -31.21%108M | -21.77%115M | 4.76%550M | -9.79%129M | -9.85%119M | 23.62%157M | 19.51%147M | 2.14%525M | 3.62%143M | 5.60%132M |
Research and development costs | -14.46%71M | 8.86%86M | 12.98%322M | 14.29%88M | 2.86%72M | 15.28%83M | 17.91%79M | 7.55%285M | 13.24%77M | 2.94%70M |
Depreciation amortization depletion | -4.32%133M | 2.94%140M | 3.36%554M | 12.88%149M | -2.99%130M | 2.96%139M | 0.74%136M | 0.56%536M | -1.49%132M | -0.74%134M |
-Depreciation and amortization | -4.32%133M | 2.94%140M | 3.36%554M | 12.88%149M | -2.99%130M | 2.96%139M | 0.74%136M | 0.56%536M | -1.49%132M | -0.74%134M |
Operating profit | 5.23%523M | 4.73%465M | -3.43%2.03B | -7.01%517M | 6.16%569M | 0.00%497M | -12.94%444M | 3.19%2.1B | 15.35%556M | 0.56%536M |
Net non-operating interest income expense | 4.67%-102M | 2.80%-104M | -0.24%-423M | 3.70%-104M | 0.93%-106M | -2.88%-107M | -3.88%-107M | -1.69%-422M | -5.88%-108M | 3.60%-107M |
Non-operating interest expense | -4.67%102M | -2.80%104M | 0.24%423M | -3.70%104M | -0.93%106M | 2.88%107M | 3.88%107M | 1.69%422M | 5.88%108M | -3.60%107M |
Other net income (expense) | 11.11%-16M | 44.83%-16M | -19.18%-87M | -1,650.00%-31M | 88.89%-8M | -260.00%-18M | -1,550.00%-29M | 22.34%-73M | 133.33%2M | -754.55%-72M |
Special income (charges) | 0.00%-18M | 12.50%-28M | -28.13%-82M | -533.33%-26M | 92.75%-5M | -1,700.00%-18M | ---32M | 37.86%-64M | 185.71%6M | -675.00%-69M |
-Less:Impairment of capital assets | ---- | ---- | 28.13%82M | 533.33%26M | -92.75%5M | ---- | ---- | 220.00%64M | -185.71%-6M | 172.63%69M |
Other non- operating income (expenses) | --2M | 300.00%12M | 44.44%-5M | ---- | 0.00%-3M | ---- | 50.00%3M | -200.00%-9M | -500.00%-4M | -200.00%-3M |
Income before tax | 8.87%405M | 12.01%345M | -5.42%1.52B | -15.11%382M | 27.45%455M | -4.12%372M | -24.69%308M | 5.18%1.61B | 20.32%450M | -17.55%357M |
Income tax | 43.55%89M | 6.67%80M | -33.67%260M | -64.71%30M | -16.36%92M | -35.42%62M | -25.00%75M | 84.91%392M | 54.55%85M | 22.22%110M |
Net income | 1.94%316M | 13.73%265M | 3.71%1.26B | -3.56%352M | 46.96%363M | 6.16%310M | -24.60%233M | -7.69%1.21B | 14.42%365M | -27.99%247M |
Net income continuous Operations | 1.94%316M | 13.73%265M | 3.71%1.26B | -3.56%352M | 46.96%363M | 6.16%310M | -24.60%233M | -7.69%1.21B | 14.42%365M | -27.99%247M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.94%316M | 13.73%265M | 3.71%1.26B | -3.56%352M | 46.96%363M | 6.16%310M | -24.60%233M | -7.69%1.21B | 14.42%365M | -27.99%247M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.94%316M | 13.73%265M | 3.71%1.26B | -3.56%352M | 46.96%363M | 6.16%310M | -24.60%233M | -7.69%1.21B | 14.42%365M | -27.99%247M |
Basic earnings per share | 0.00%0.8 | 16.67%0.7 | 6.45%3.3 | 0.00%0.9 | 50.00%0.9 | 14.29%0.8 | -25.00%0.6 | -3.13%3.1 | 12.50%0.9 | -25.00%0.6 |
Diluted earnings per share | 0.00%0.8 | 16.67%0.7 | 3.23%3.2 | 0.00%0.9 | 50.00%0.9 | 14.29%0.8 | -25.00%0.6 | -3.13%3.1 | 12.50%0.9 | -25.00%0.6 |
Dividend per share | 9.92%0.266 | 9.92%0.266 | 10.12%0.992 | 9.92%0.266 | 10.19%0.242 | 10.19%0.242 | 10.19%0.242 | 36.74%0.9009 | 10.20%0.242 | 50.01%0.2196 |
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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