(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 | 3.12%1.31B | -20.61%1.55B | -28.07%6.24B | -33.13%1.58B | -28.55%1.44B | -47.61%1.27B | 3.88%1.96B | 69.43%8.68B | 35.74%2.36B | 50.97%2.02B |
Operating revenue | 3.12%1.31B | -20.61%1.55B | -28.07%6.24B | -33.13%1.58B | -28.55%1.44B | -47.61%1.27B | 3.88%1.96B | 69.43%8.68B | 35.74%2.36B | 50.97%2.02B |
Cost of revenue | 17.65%514.8M | -0.10%547.64M | -15.85%1.97B | -13.92%529.43M | -21.73%456.72M | -31.33%437.56M | 7.98%548.17M | 82.67%2.34B | 167.54%615.04M | 46.83%583.54M |
Gross profit | -4.55%791.9M | -28.59%1.01B | -32.58%4.27B | -39.91%1.05B | -31.32%984.88M | -53.44%829.66M | 2.36%1.41B | 65.01%6.33B | 15.63%1.74B | 52.72%1.43B |
Operating expense | 14.02%556.91M | 15.91%605.31M | 11.86%2.06B | 10.30%541.08M | 14.79%499.98M | 6.01%488.45M | 15.83%522.21M | 30.65%1.84B | 21.18%490.58M | 19.87%435.57M |
Selling and administrative expenses | 22.09%57.06M | 24.33%56.37M | 35.14%178.52M | 6.12%40.84M | 52.01%45.61M | 48.19%46.74M | 41.33%45.34M | 27.40%132.11M | 43.23%38.48M | 10.51%30M |
-General and administrative expense | 22.09%57.06M | 24.33%56.37M | 35.14%178.52M | 6.12%40.84M | 52.01%45.61M | 48.19%46.74M | 41.33%45.34M | 27.40%132.11M | 43.23%38.48M | 10.51%30M |
Other operating expenses | 13.16%499.85M | 15.11%548.93M | 10.05%1.88B | 10.65%500.24M | 12.03%454.37M | 2.91%441.71M | 13.87%476.87M | 30.91%1.71B | 19.61%452.09M | 20.62%405.57M |
Operating profit | -31.13%234.98M | -54.80%400.79M | -50.75%2.21B | -59.58%505.82M | -51.44%484.9M | -74.17%341.22M | -4.19%886.72M | 84.88%4.5B | 13.59%1.25B | 73.47%998.47M |
Net non-operating interest income (expenses) | -188.97%-29.72M | -92.83%-17.96M | -27.57%-38.19M | -61.47%-14.52M | -15.76%-7.98M | -43.52%-10.28M | -35.35%-9.32M | 18.19%-29.94M | -12.30%-8.99M | 25.83%-6.9M |
Non-operating interest expense | 188.97%29.72M | 92.83%17.96M | 27.57%38.19M | 61.47%14.52M | 15.76%7.98M | 43.52%10.28M | 35.35%9.32M | -18.19%29.94M | 12.30%8.99M | -25.83%6.9M |
Other net income (expenses) | -42.87%148.27M | 87.66%-67.02M | -99.80%2.82M | 131.83%398.39M | -106.40%-111.85M | -73.25%259.51M | -1,874.21%-543.24M | 1,026.02%1.44B | -803.59%-1.25B | 1,876.34%1.75B |
Gain on sale of security | -47.55%127.79M | 85.02%-83.48M | -110.91%-134.28M | 124.11%306.71M | -107.91%-127.44M | -73.95%243.62M | -1,164.96%-557.16M | 349.67%1.23B | -903.80%-1.27B | 557.82%1.61B |
Special income (charges) | --0 | --4.56M | -38.46%74.79M | --74.83M | -100.04%-47K | --0 | --0 | -78.57%121.52M | --0 | -53.04%113.09M |
-Less:Restructuring and mergern&acquisition | --0 | ---4.56M | 38.46%-74.79M | ---74.83M | 100.04%47K | --0 | --0 | 50.55%-121.52M | --0 | -3,300.91%-113.09M |
Other non-operating income (expenses) | 20.63%14.96M | -13.00%9.96M | -11.20%47.43M | -22.42%11.29M | -31.06%12.28M | 42.83%12.4M | -7.31%11.45M | 16.79%53.41M | 71.49%14.56M | 70.46%17.82M |
Income before tax | -40.12%353.54M | -5.49%315.81M | -63.10%2.18B | 10,064.09%889.69M | -86.68%365.08M | -74.15%590.45M | -62.50%334.16M | 134.06%5.91B | -100.70%-8.93M | 485.67%2.74B |
Income tax | 21.51%96.94M | -15.39%70.93M | -68.75%443.49M | 783.95%189.49M | -85.93%90.39M | -85.24%79.78M | -61.04%83.84M | 187.29%1.42B | -92.22%21.44M | 501.29%642.22M |
Earnings from equity interest net of tax | ||||||||||
Net income | -49.75%256.6M | -2.18%244.87M | -61.31%1.74B | 2,405.87%700.2M | -86.91%274.69M | -70.71%510.67M | -62.97%250.32M | 121.10%4.49B | -103.05%-30.37M | 481.05%2.1B |
Net income continuous operations | -49.75%256.6M | -2.18%244.87M | -61.31%1.74B | 2,405.87%700.2M | -86.91%274.69M | -70.71%510.67M | -62.97%250.32M | 121.10%4.49B | -103.05%-30.37M | 481.05%2.1B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -49.75%256.6M | -2.18%244.87M | -61.31%1.74B | 2,405.87%700.2M | -86.91%274.69M | -70.71%510.67M | -62.97%250.32M | 121.47%4.49B | -103.05%-30.37M | 481.05%2.1B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -49.75%256.6M | -2.18%244.87M | -61.31%1.74B | 2,405.87%700.2M | -86.91%274.69M | -70.71%510.67M | -62.97%250.32M | 121.47%4.49B | -103.05%-30.37M | 481.05%2.1B |
Diluted earnings per share | -51.66%0.73 | -5.41%0.7 | -61.93%5.09 | 1,669.23%2.04 | -87.00%0.81 | -70.96%1.51 | -63.55%0.74 | 106.01%13.37 | -104.17%-0.13 | 456.25%6.23 |
Basic earnings per share | -51.68%0.72 | -5.48%0.69 | -61.60%5.03 | 1,653.85%2.02 | -86.91%0.8 | -70.73%1.49 | -63.32%0.73 | 104.69%13.1 | -104.22%-0.13 | 455.45%6.11 |
Dividend per share | 23.08%0.32 | 20.00%0.3 | 16.67%1.05 | 12.00%0.28 | 15.56%0.26 | 15.56%0.26 | 25.00%0.25 | 34.33%0.9 | 38.89%0.25 | 32.35%0.225 |
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.