(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 | -4.56%49.18B | -10.90%51.88B | -16.85%218.95B | -14.37%54.77B | -16.24%54.41B | -26.85%51.53B | -8.94%58.23B | 42.61%263.31B | 15.65%63.95B | 32.39%64.96B |
Operating revenue | -4.49%53.74B | -10.10%56.28B | -15.61%237.13B | -13.63%59.24B | -14.51%59.02B | -24.75%56.27B | -8.75%62.6B | 36.50%281B | 13.64%68.58B | 26.14%69.04B |
Excise taxes | -3.74%4.56B | 0.57%4.4B | 2.79%18.18B | -3.39%4.47B | 12.98%4.6B | 9.42%4.74B | -6.14%4.37B | -16.68%17.69B | -8.34%4.63B | -27.99%4.08B |
Cost of revenue | -5.08%35.09B | -11.33%36.72B | -14.02%156.57B | -7.65%40.69B | -19.69%36.73B | -23.84%36.97B | -4.42%41.41B | 37.30%182.1B | 9.93%44.06B | 28.71%45.74B |
Gross profit | -3.25%14.09B | -9.86%15.16B | -23.20%62.37B | -29.24%14.08B | -8.03%17.68B | -33.50%14.56B | -18.44%16.82B | 56.15%81.21B | 30.72%19.89B | 42.04%19.23B |
Operating expense | -1.78%7.83B | -1.85%7.73B | -0.01%31.52B | -3.47%7.34B | 14.10%7.81B | -2.33%7.97B | -7.15%7.88B | 12.23%31.52B | 8.58%7.6B | 1.45%6.84B |
Other operating expenses | -1.78%7.83B | -1.85%7.73B | -0.01%31.52B | -3.47%7.34B | 14.10%7.81B | -2.33%7.97B | -7.15%7.88B | 12.23%31.52B | 8.58%7.6B | 1.45%6.84B |
Operating profit | -5.03%6.26B | -16.92%7.43B | -37.90%30.86B | -45.19%6.74B | -20.25%9.88B | -52.00%6.6B | -26.33%8.94B | 107.70%49.69B | 49.59%12.29B | 82.34%12.38B |
Net non-operating interest income expense | -373.08%-71M | 40.08%-145M | 86.21%-84M | 56.50%-107M | 36.04%-142M | 111.21%26M | -34.44%-242M | 42.33%-609M | 19.61%-246M | 29.30%-222M |
Non-operating interest income | -20.00%408M | 20.10%472M | 57.57%1.8B | 22.97%439M | 40.37%459M | 108.16%510M | 83.64%393M | 201.58%1.14B | 197.50%357M | 275.86%327M |
Non-operating interest expense | 0.14%725M | -0.28%708M | 3.71%2.15B | -8.21%660M | 14.69%726M | 26.57%724M | 53.68%710M | 17.29%2.08B | 48.86%719M | 39.43%633M |
Total other finance cost | -2.50%-246M | -21.33%-91M | 17.28%-268M | 1.72%-114M | -48.81%-125M | -152.63%-240M | -10.29%-75M | 3.28%-324M | -103.51%-116M | -58.49%-84M |
Other net income (expense) | 2,129.41%379M | 45.95%1.46B | 169.64%4.04B | 169.19%1.75B | -45.63%361M | 100.70%17M | 147.58%1B | -288.00%-5.8B | -253.87%-2.53B | -31.33%664M |
Gain on sale of security | ---- | ---- | -27.84%-620M | ---- | ---- | ---- | ---- | -78.31%-485M | ---- | ---- |
Earnings from equity interest | 134.83%627M | -98.13%18M | 197.52%1.85B | 51.60%-136M | 798.15%754M | 117.27%267M | 2,132.56%960M | -155.03%-1.89B | -115.11%-281M | -107.84%-108M |
Special income (charges) | ---- | ---- | 929.00%3.06B | ---- | ---- | ---- | ---- | -181.28%-369M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 929.00%3.06B | ---- | ---- | ---- | ---- | -181.28%-369M | ---- | ---- |
Other non- operating income (expenses) | 0.80%-248M | 3,419.51%1.44B | 91.94%-246M | 183.91%1.88B | -150.91%-393M | 71.46%-250M | 101.91%41M | -469.40%-3.05B | -924.66%-2.24B | 288.29%772M |
Income before tax | -1.01%6.57B | -9.85%8.75B | -19.58%34.81B | -12.00%8.38B | -21.29%10.09B | -40.12%6.64B | -1.55%9.7B | 66.79%43.29B | -0.34%9.52B | 72.29%12.83B |
Income tax | 9.57%2.73B | -27.73%2.94B | -40.20%13.3B | -45.06%3.34B | -43.99%3.4B | -52.93%2.49B | -15.26%4.07B | 132.00%22.24B | 66.63%6.08B | 125.74%6.08B |
Net income | -7.35%3.85B | 3.07%5.8B | 2.21%21.51B | 46.38%5.04B | -0.86%6.69B | -28.46%4.15B | 11.48%5.63B | 28.58%21.04B | -41.71%3.44B | 42.00%6.75B |
Net income continuous Operations | -7.35%3.85B | 3.07%5.8B | 2.21%21.51B | 46.38%5.04B | -0.86%6.69B | -28.46%4.15B | 11.48%5.63B | 28.58%21.04B | -41.71%3.44B | 42.00%6.75B |
Minority interest income | -6.25%60M | 12.16%83M | -75.68%126M | -114.69%-26M | -88.52%14M | -42.86%64M | -30.84%74M | 55.09%518M | 168.18%177M | 14.02%122M |
Net income attributable to the parent company | -7.36%3.79B | 2.95%5.72B | 4.18%21.38B | 55.12%5.06B | 0.75%6.68B | -28.18%4.09B | 12.40%5.56B | 28.03%20.53B | -44.08%3.26B | 42.65%6.63B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.36%3.79B | 2.95%5.72B | 4.18%21.38B | 55.12%5.06B | 0.75%6.68B | -28.18%4.09B | 12.40%5.56B | 28.03%20.53B | -44.08%3.26B | 42.65%6.63B |
Basic earnings per share | -2.42%1.61 | 8.52%2.42 | 10.24%8.72 | 66.14%2.11 | 6.20%2.74 | -24.31%1.65 | 19.25%2.23 | 32.94%7.91 | -42.01%1.27 | 50.00%2.58 |
Diluted earnings per share | -2.44%1.6 | 8.60%2.4 | 10.45%8.67 | 65.87%2.09 | 6.64%2.73 | -24.07%1.64 | 19.46%2.21 | 32.60%7.85 | -41.94%1.26 | 49.71%2.56 |
Dividend per share | 5.35%0.8474 | 6.49%0.7959 | 10.96%3.1418 | 9.34%0.8105 | 15.69%0.7796 | 16.86%0.8044 | 2.64%0.7474 | -7.79%2.8315 | -1.87%0.7412 | -11.64%0.6738 |
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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