(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 | 15.93%10.7B | 14.82%10.13B | 16.95%37.28B | 15.44%9.94B | 11.37%9.29B | 14.33%9.23B | 28.73%8.82B | 82.62%31.88B | 48.96%8.61B | 72.20%8.34B |
Operating revenue | 15.93%10.7B | 14.82%10.13B | 16.95%37.28B | 15.44%9.94B | 11.37%9.29B | 14.33%9.23B | 28.73%8.82B | 82.71%31.88B | 48.96%8.61B | 72.20%8.34B |
Cost of revenue | 17.64%6.49B | 17.28%6.17B | 14.23%22.46B | 14.13%6.06B | 8.76%5.63B | 7.03%5.52B | 30.63%5.26B | 110.23%19.66B | 70.97%5.31B | 112.18%5.17B |
Gross profit | 13.38%4.21B | 11.20%3.96B | 21.33%14.82B | 17.55%3.88B | 15.65%3.67B | 27.23%3.72B | 26.03%3.56B | 50.77%12.22B | 23.41%3.3B | 31.70%3.17B |
Operating expense | 0.80%3.42B | -0.91%3.79B | -2.39%13.71B | -6.25%3.23B | -10.72%3.27B | -6.72%3.39B | 15.59%3.83B | 17.69%14.05B | 6.76%3.44B | 23.03%3.67B |
Selling and administrative expenses | 5.38%1.8B | -3.54%2.13B | -10.82%7.04B | -17.62%1.54B | -23.00%1.59B | -17.40%1.71B | 16.31%2.2B | 11.08%7.89B | -0.32%1.87B | 14.95%2.06B |
-Selling and marketing expense | -8.46%1.12B | -27.34%917M | -8.41%4.36B | -16.67%935M | -18.39%941M | 0.00%1.22B | -0.08%1.26B | -0.69%4.76B | -11.09%1.12B | -1.28%1.15B |
-General and administrative expense | 39.71%686M | 28.34%1.21B | -14.48%2.68B | -19.06%603M | -28.85%646M | -42.30%491M | 49.05%942M | 35.41%3.14B | 21.93%745M | 45.28%908M |
Research and development costs | -5.94%760M | 1.94%790M | 13.08%3.16B | 4.95%784M | 4.87%797M | 14.77%808M | 32.03%775M | 36.22%2.8B | 33.87%747M | 54.16%760M |
Depreciation amortization depletion | -16.83%173M | -8.21%190M | -13.09%823M | -8.97%203M | -9.69%205M | -14.40%208M | -18.50%207M | 4.99%947M | -9.35%223M | 4.13%227M |
-Depreciation and amortization | -16.83%173M | -8.21%190M | -13.09%823M | -8.97%203M | -9.69%205M | -14.40%208M | -18.50%207M | 4.99%947M | -9.35%223M | 4.13%227M |
Other operating expenses | 2.71%682M | 7.03%685M | 11.44%2.69B | 16.03%702M | 10.70%683M | 7.62%664M | 11.50%640M | 28.56%2.41B | 10.60%605M | 29.89%617M |
Operating profit | 144.17%796M | 165.65%172M | 160.59%1.11B | 559.15%652M | 179.60%394M | 145.72%326M | 45.64%-262M | 52.22%-1.83B | 74.18%-142M | 13.46%-495M |
Net non-operating interest income expense | 200.00%37M | 143.21%35M | 65.02%-149M | 106.41%5M | 66.67%-36M | 69.67%-37M | 31.36%-81M | 4.48%-426M | 35.54%-78M | 4.42%-108M |
Non-operating interest income | 64.49%176M | 82.76%159M | 248.20%484M | 119.18%160M | 242.11%130M | 529.41%107M | 690.91%87M | 275.68%139M | 711.11%73M | 280.00%38M |
Non-operating interest expense | -3.47%139M | -26.19%124M | 12.04%633M | 2.65%155M | 13.70%166M | 3.60%144M | 30.23%168M | 16.98%565M | 16.15%151M | 18.70%146M |
Other net income (expense) | 46.99%244M | -508.29%-837M | 118.97%1.36B | 68.73%1.17B | 68.24%-182M | 109.65%166M | 103.68%205M | -320.22%-7.17B | -52.53%694M | 68.89%-573M |
Gain on sale of security | -20.13%250M | -491.59%-885M | 119.34%1.35B | 44.94%1B | 68.03%-188M | 118.13%313M | 104.20%226M | -570.50%-7B | -56.26%692M | 71.23%-588M |
Special income (charges) | ---- | ---- | 221.43%204M | --204M | --0 | ---- | ---- | -109.98%-168M | --0 | --14M |
-Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --182M | --0 | --0 |
-Gain on sale of business | ---- | ---- | 1,357.14%204M | --204M | --0 | ---- | ---- | -99.17%14M | --0 | --14M |
Other non- operating income (expenses) | 95.92%-6M | 328.57%48M | -19,900.00%-198M | -1,900.00%-36M | 500.00%6M | -3,040.00%-147M | -200.00%-21M | -98.80%1M | 101.67%2M | -99.50%1M |
Income before tax | 136.70%1.08B | -356.52%-630M | 124.62%2.32B | 285.65%1.83B | 114.97%176M | 117.80%455M | 97.76%-138M | -819.61%-9.43B | -40.08%474M | 53.46%-1.18B |
Income tax | -12.31%57M | -47.27%29M | 217.68%213M | 258.33%133M | -168.97%-40M | -15.58%65M | 123.71%55M | 63.21%-181M | 13.40%-84M | 157.43%58M |
Earnings from equity interest net of tax | -400.00%-12M | -111.11%-4M | -55.14%48M | -88.10%5M | -90.00%3M | -76.47%4M | 100.00%36M | 389.19%107M | 566.67%42M | 330.77%30M |
Net income | 155.84%1.01B | -322.29%-663M | 123.59%2.16B | 183.33%1.7B | 118.19%219M | 115.06%394M | 97.35%-157M | -1,503.16%-9.14B | -31.74%600M | 50.64%-1.2B |
Net income continuous Operations | 155.84%1.01B | -322.29%-663M | 123.59%2.16B | 183.33%1.7B | 118.19%219M | 115.06%394M | 97.35%-157M | -1,503.16%-9.14B | -31.74%600M | 50.64%-1.2B |
Minority interest income | -7M | -9M | 8,866.67%269M | 5,320.00%271M | -200.00%-2M | 0 | 0 | 104.05%3M | 138.46%5M | 113.33%2M |
Net income attributable to the parent company | 157.61%1.02B | -316.56%-654M | 120.64%1.89B | 140.17%1.43B | 118.33%221M | 115.15%394M | 97.35%-157M | -1,742.94%-9.14B | -33.30%595M | 50.25%-1.21B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 157.61%1.02B | -316.56%-654M | 120.64%1.89B | 140.17%1.43B | 118.33%221M | 115.15%394M | 97.35%-157M | -1,742.94%-9.14B | -33.30%595M | 50.25%-1.21B |
Basic earnings per share | 157.89%0.49 | -287.50%-0.31 | 120.04%0.93 | 130.00%0.69 | 118.03%0.11 | 114.39%0.19 | 97.36%-0.08 | -1,684.62%-4.64 | -34.78%0.3 | 52.34%-0.61 |
Diluted earnings per share | 161.11%0.47 | -300.00%-0.32 | 118.71%0.87 | 127.59%0.66 | 116.39%0.1 | 113.53%0.18 | 97.37%-0.08 | -1,503.45%-4.65 | -34.09%0.29 | 52.34%-0.61 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- |
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