(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 | -14.66%1.08B | -33.10%1.42B | -56.53%6.52B | -49.94%1.69B | -68.22%1.44B | -69.33%1.27B | -28.03%2.12B | 125.02%15B | 14.69%3.38B | 184.17%4.54B |
Operating revenue | -14.79%1.08B | -33.07%1.42B | -56.51%6.53B | -50.00%1.69B | -68.23%1.44B | -69.30%1.27B | -27.92%2.12B | 125.33%15.01B | 14.84%3.38B | 184.94%4.54B |
Cost of revenue | -18.54%659M | -13.27%850M | -34.64%3.64B | -27.86%966M | -44.36%883M | -46.17%809M | -13.81%980M | 122.37%5.57B | 26.32%1.34B | 184.41%1.59B |
Gross profit | -7.83%424M | -50.18%567M | -69.44%2.88B | -64.43%726M | -81.04%560M | -82.54%460M | -36.99%1.14B | 126.61%9.44B | 8.16%2.04B | 184.04%2.95B |
Operating expense | -4.84%492M | -1.88%522M | 4.53%2.15B | 2.82%546M | 2.41%553M | 2.99%517M | 10.37%532M | 42.71%2.06B | 19.33%531M | 48.76%540M |
Selling and administrative expenses | 9.76%45M | 21.74%56M | 10.00%187M | 8.00%54M | 12.20%46M | 17.14%41M | 4.55%46M | 23.19%170M | 47.06%50M | 28.13%41M |
-General and administrative expense | 9.76%45M | 21.74%56M | 10.00%187M | 8.00%54M | 12.20%46M | 17.14%41M | 4.55%46M | 23.19%170M | 47.06%50M | 28.13%41M |
Other taxes | -24.14%44M | -27.94%49M | -9.29%244M | -22.54%55M | -17.11%63M | -10.77%58M | 19.30%68M | 103.79%269M | 54.35%71M | 117.14%76M |
Other operating expenses | -3.59%403M | -0.24%417M | 6.25%1.72B | 6.59%437M | 4.96%444M | 3.98%418M | 9.71%418M | 38.12%1.62B | 12.33%410M | 42.91%423M |
Operating profit | -19.30%-68M | -92.57%45M | -90.03%736M | -88.08%180M | -99.71%7M | -102.67%-57M | -54.23%606M | 170.96%7.38B | 4.72%1.51B | 256.57%2.41B |
Net non-operating interest income expense | -8.82%-37M | 2.78%-35M | 22.83%-142M | 20.00%-36M | 28.00%-36M | 29.17%-34M | 12.20%-36M | -35.29%-184M | -9.76%-45M | -47.06%-50M |
Non-operating interest expense | 8.82%37M | -2.78%35M | -22.83%142M | -20.00%36M | -28.00%36M | -29.17%34M | -12.20%36M | 35.29%184M | -10.00%45M | 61.29%50M |
Other net income (expense) | -314.20%-679M | -243.01%-1.98B | 113.33%706M | -175.17%-1.09B | 104.99%95M | 135.78%317M | 134.93%1.38B | -102.72%-5.3B | 50.63%1.45B | 23.88%-1.9B |
Gain on sale of security | -111.04%-35M | -91.01%126M | 146.26%2.43B | -57.10%622M | 104.89%93M | 136.06%317M | 135.68%1.4B | -115.89%-5.26B | 41.46%1.45B | 20.68%-1.9B |
Special income (charges) | ---641M | -10,963.16%-2.1B | -4,117.07%-1.73B | -21,275.00%-1.71B | --0 | --0 | 29.63%-19M | 77.47%-41M | 88.73%-8M | --0 |
-Less:Restructuring and merger&acquisition | --10M | --9M | --0 | --0 | --0 | --0 | --0 | -67.47%27M | --0 | --0 |
-Less:Impairment of capital assets | --631M | --2.09B | --1.71B | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | 35.71%19M | --0 | ---- | ---- | 850.00%19M | -84.95%14M | -76.47%8M | ---- |
Other non- operating income (expenses) | ---3M | 200.00%1M | -33.33%2M | -75.00%1M | --2M | ---- | ---1M | -40.00%3M | -33.33%4M | ---- |
Income before tax | -446.90%-784M | -200.72%-1.97B | -31.58%1.3B | -132.39%-943M | -85.68%66M | -81.15%226M | 173.04%1.95B | 7,700.00%1.9B | 23.30%2.91B | 124.82%461M |
Income tax | -3,420.00%-176M | -3,683.33%-430M | -603.92%-257M | -2,950.00%-285M | 90.91%21M | -119.23%-5M | 200.00%12M | 51M | 10M | 11M |
Net income | -363.20%-608M | -179.16%-1.54B | -15.79%1.56B | -122.68%-658M | -90.00%45M | -80.31%231M | 172.49%1.94B | 7,496.00%1.85B | 22.87%2.9B | 124.23%450M |
Net income continuous Operations | -363.20%-608M | -179.16%-1.54B | -15.79%1.56B | -122.68%-658M | -90.00%45M | -80.31%231M | 172.49%1.94B | 7,496.00%1.85B | 22.87%2.9B | 124.23%450M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -363.20%-608M | -179.16%-1.54B | -15.79%1.56B | -122.68%-658M | -90.00%45M | -80.31%231M | 172.49%1.94B | 7,496.00%1.85B | 22.87%2.9B | 124.23%450M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -363.20%-608M | -179.16%-1.54B | -15.79%1.56B | -122.68%-658M | -90.00%45M | -80.31%231M | 172.49%1.94B | 7,496.00%1.85B | 22.87%2.9B | 124.23%450M |
Basic earnings per share | -361.90%-0.55 | -178.98%-1.39 | -15.57%1.41 | -122.81%-0.6 | -90.24%0.04 | -80.00%0.21 | 173.33%1.76 | 5,666.67%1.67 | 13.36%2.63 | 117.37%0.41 |
Diluted earnings per share | -361.90%-0.55 | -178.98%-1.39 | -15.06%1.41 | -122.81%-0.6 | -90.00%0.04 | -80.00%0.21 | 173.33%1.76 | 5,633.33%1.66 | 13.85%2.63 | 116.95%0.4 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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