(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 | -5.92%2.34B | -10.06%2.77B | -0.53%10.91B | -4.98%2.78B | -15.29%2.56B | -0.28%2.48B | 22.07%3.08B | 3.18%10.97B | -10.04%2.93B | 22.06%3.02B |
Operating revenue | 4.10%2.47B | 7.96%2.78B | -12.34%9.95B | -12.49%2.47B | -15.64%2.54B | -15.52%2.37B | -5.26%2.58B | 5.35%11.35B | -4.66%2.83B | 4.85%3.01B |
Cost of revenue | 0.10%981M | -3.05%1.08B | -24.88%4.11B | -19.46%977M | -31.80%1.04B | -30.15%980M | -16.38%1.11B | -6.95%5.47B | -30.57%1.21B | -2.50%1.52B |
Gross profit | -9.85%1.36B | -14.02%1.69B | 23.68%6.8B | 5.24%1.81B | 1.40%1.52B | 38.27%1.5B | 64.96%1.97B | 15.70%5.5B | 13.71%1.72B | 63.79%1.5B |
Operating expense | 4.11%659M | 11.84%680M | 5.56%2.62B | 11.47%719M | -3.37%659M | 2.93%633M | 12.80%608M | 16.92%2.48B | 12.57%645M | 21.35%682M |
Selling and administrative expenses | 1.86%164M | 5.68%186M | 4.56%665M | 14.47%182M | -10.43%146M | 0.63%161M | 14.29%176M | 13.98%636M | -5.92%159M | 7.24%163M |
Other operating expenses | -200.00%-27M | 45.16%-17M | -207.14%-30M | 35.71%19M | -127.27%-9M | 10.00%-9M | -244.44%-31M | 75.00%28M | 250.00%14M | 3,200.00%33M |
Operating profit | -20.00%696M | -25.59%1.01B | 38.57%4.18B | 1.49%1.09B | 5.37%864M | 84.32%870M | 107.95%1.36B | 14.71%3.02B | 14.41%1.07B | 130.99%820M |
Net non-operating interest income expense | -10.78%-339M | -18.71%-349M | -2.21%-1.16B | 11.31%-243M | -7.90%-314M | -8.90%-306M | -2.80%-294M | 3.41%-1.13B | 4.86%-274M | 0.34%-291M |
Non-operating interest income | ---- | ---- | 426.67%79M | ---- | ---- | ---- | ---- | 114.29%15M | ---- | ---- |
Non-operating interest expense | 10.78%339M | 18.71%349M | 7.76%1.24B | 11.42%322M | 7.90%314M | 8.90%306M | 2.80%294M | -2.71%1.15B | -2.03%289M | -0.34%291M |
Other net income (expense) | 3.13%198M | 9.71%192M | 110.37%1.38B | 352.90%702M | 65.43%311M | 12.28%192M | 23.24%175M | 6.84%656M | -14.36%155M | 15.34%188M |
Gain on sale of security | 38.46%18M | 200.00%24M | 2,800.00%29M | -433.33%-16M | 2,300.00%24M | 550.00%13M | 700.00%8M | --1M | ---3M | -50.00%1M |
Earnings from equity interest | -8.13%147M | -6.80%137M | -7.54%589M | 6.90%155M | -34.20%127M | -1.84%160M | 8.09%147M | 4.77%637M | -21.62%145M | 22.93%193M |
Special income (charges) | ---- | ---- | --663M | --533M | --130M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---534M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --129M | ---1M | --130M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 73.68%33M | 55.00%31M | 450.00%99M | 130.77%30M | 600.00%30M | 216.67%19M | 300.00%20M | 200.00%18M | 550.00%13M | -250.00%-6M |
Income before tax | -26.59%555M | -31.10%855M | 73.29%4.41B | 62.33%1.55B | 20.08%861M | 108.84%756M | 143.33%1.24B | 22.62%2.54B | 14.82%953M | 217.26%717M |
Income tax | -26.29%129M | -32.04%193M | 136.47%1.01B | 44.53%370M | 83.33%176M | 488.89%175M | 140.68%284M | -16.83%425M | 29.29%256M | 81.13%96M |
Net income | -13.77%426M | -30.83%662M | 56.02%3.3B | 67.58%1.17B | 10.14%684M | 21.38%494M | 144.13%957M | 35.53%2.12B | 10.28%697M | 258.96%621M |
Net income continuous Operations | -26.68%426M | -30.83%662M | 60.60%3.4B | 68.87%1.18B | 10.31%685M | 42.75%581M | 144.13%957M | 35.53%2.12B | 10.28%697M | 258.96%621M |
Net income discontinuous operations | --0 | ---- | ---97M | ---9M | ---1M | ---87M | ---- | --0 | --0 | --0 |
Minority interest income | -26.47%25M | 0.00%30M | 82.35%124M | 7.14%30M | 42.86%30M | 385.71%34M | 150.00%30M | 51.11%68M | 180.00%28M | 162.50%21M |
Net income attributable to the parent company | -12.83%401M | -31.82%632M | 55.15%3.18B | 70.10%1.14B | 9.00%654M | 15.00%460M | 143.95%927M | 35.07%2.05B | 7.56%669M | 263.64%600M |
Preferred stock dividends | 0.00%1M | 0.00%3M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%3M | 0.00%1M | 0.00%1M | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.83%401M | -31.86%631M | 55.23%3.18B | 70.21%1.14B | 9.02%653M | 15.00%460M | 144.33%926M | 35.14%2.05B | 7.57%668M | 265.24%599M |
Basic earnings per share | -13.16%0.33 | -31.58%0.52 | 55.36%2.61 | 70.91%0.94 | 10.20%0.54 | 15.15%0.38 | 145.16%0.76 | 34.40%1.68 | 7.84%0.55 | 250.00%0.49 |
Diluted earnings per share | -13.16%0.33 | -31.58%0.52 | 55.69%2.6 | 72.22%0.93 | 10.20%0.54 | 15.15%0.38 | 145.16%0.76 | 34.68%1.67 | 5.88%0.54 | 276.92%0.49 |
Dividend per share | 6.15%0.475 | 6.15%0.475 | 5.29%1.79 | 5.29%0.4475 | 5.29%0.4475 | 5.29%0.4475 | 5.29%0.4475 | 3.66%1.7 | 3.66%0.425 | 3.66%0.425 |
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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