(Q2)Jun 15, 2024 | (Q1)Mar 23, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 7, 2023 | (Q2)Jun 17, 2023 | (Q1)Mar 25, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 8, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.49%14.09B | 4.58%13.74B | 5.39%60.12B | 3.95%14.7B | 5.06%18.41B | 6.97%13.88B | 5.85%13.13B | 6.14%57.05B | 9.61%14.14B | 17.52B |
Operating revenue | 1.49%14.09B | 4.58%13.74B | 5.39%60.12B | 3.95%14.7B | 5.06%18.41B | 6.97%13.88B | 5.85%13.13B | 6.14%57.05B | 9.61%14.14B | --17.52B |
Cost of revenue | 0.15%9.33B | 3.95%9.14B | 5.15%40.51B | 3.05%9.88B | 5.20%12.53B | 7.12%9.31B | 5.45%8.79B | 5.74%38.53B | 10.13%9.59B | 11.91B |
Gross profit | 4.22%4.77B | 5.87%4.6B | 5.89%19.61B | 5.84%4.82B | 4.76%5.87B | 6.67%4.57B | 6.68%4.35B | 6.97%18.52B | 8.53%4.56B | 5.61B |
Operating expense | 14.31%3.97B | 7.11%3.63B | 9.17%15.25B | 13.80%3.75B | 12.34%4.64B | -4.51%3.47B | 16.55%3.39B | 5.13%13.97B | 3.23%3.29B | 4.13B |
Selling and administrative expenses | 14.31%3.97B | 7.11%3.63B | 9.17%15.25B | 13.80%3.75B | 12.34%4.64B | -4.51%3.47B | 16.55%3.39B | 5.13%13.97B | 3.23%3.29B | --4.13B |
Operating profit | -27.66%795M | 1.46%971M | -4.17%4.36B | -14.87%1.08B | -16.49%1.23B | 69.34%1.1B | -17.92%957M | 13.06%4.55B | 25.27%1.26B | 1.47B |
Net non-operating interest income (expenses) | 104.11%3M | -4.18%-274M | 2.63%-889M | 27.95%-660M | -553.85%-85M | -121.60%-73M | 18.32%-263M | 37.89%-913M | -392.47%-916M | -13M |
Non-operating interest income | 26.32%24M | -4.35%22M | 28.17%91M | 0.00%22M | 42.11%27M | 58.33%19M | 27.78%23M | -66.67%71M | -88.60%22M | --19M |
Non-operating interest expense | 0.34%295M | 3.50%296M | 11.92%1.21B | 8.70%300M | 7.12%331M | 17.60%294M | 15.79%286M | 0.00%1.08B | 7.39%276M | --309M |
Total other finance cost | -35.64%-274M | ---- | -135.71%-231M | -42.30%382M | 20.94%-219M | 64.93%-202M | ---- | -116.31%-98M | 442.62%662M | ---277M |
Other net income (expenses) | -69.27%59M | 192M | ||||||||
Gain on sale of security | ---- | -69.27%59M | ---- | ---- | ---- | ---- | --192M | ---- | ---- | ---- |
Income before tax | -22.22%798M | -14.67%756M | -4.56%3.47B | 19.54%416M | -21.56%1.15B | 3.95%1.03B | 4.98%886M | 53.13%3.64B | -57.51%348M | 1.46B |
Income tax | -46.31%131M | 12.82%264M | 2.17%849M | -20.66%169M | -26.81%202M | 115.93%244M | 2.18%234M | 31.90%831M | 232.81%213M | 276M |
Earnings from equity interest net of tax | ||||||||||
Net income | -14.71%667M | -24.54%492M | -6.35%2.63B | 82.96%247M | -20.34%944M | -9.91%782M | 6.02%652M | 96.70%2.8B | -75.63%135M | 1.19B |
Net income continuous operations | -14.71%667M | -24.54%492M | -6.55%2.63B | 82.96%247M | -20.34%944M | -10.53%782M | 6.02%652M | 60.79%2.81B | -82.12%135M | --1.19B |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 98.14%-6M | --0 | --0 |
Noncontrolling interests | -6.20%257M | 13.89%246M | 9.93%1.09B | 15.06%275M | 13.48%320M | 22.32%274M | -10.74%216M | -0.70%987M | -26.91%239M | 282M |
Net income attributable to the company | -19.29%410M | -43.58%246M | -15.20%1.54B | 73.08%-28M | -30.90%624M | -21.12%508M | 16.89%436M | 321.35%1.82B | -145.81%-104M | 903M |
Preferred stock dividends | 0.00%10M | 0.00%10M | 0.00%44M | 0.00%10M | 0.00%14M | 0.00%10M | 0.00%10M | 0.00%44M | 0.00%10M | 14M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -19.68%400M | -44.60%236M | -15.58%1.5B | 68.33%-38M | -31.38%610M | -21.45%498M | 17.36%426M | 357.88%1.77B | -225.00%-120M | 889M |
Diluted earnings per share | -16.16%3.01 | -42.11%1.76 | -11.47%10.88 | 60.56%-0.28 | -28.06%4.46 | -17.47%3.59 | 23.08%3.04 | 374.52%12.29 | -148.63%-0.71 | 6.2 |
Basic earnings per share | -16.34%2.97 | -42.52%1.73 | -11.60%10.75 | 58.90%-0.3 | -28.18%4.41 | -17.82%3.55 | 22.86%3.01 | 382.54%12.16 | -151.41%-0.73 | 6.14 |
Dividend per share | 15.01%0.82 | 8.03%0.713 | 8.49%2.799 | 8.03%0.713 | 8.03%0.713 | 8.03%0.713 | 10.00%0.66 | 12.17%2.58 | 10.00%0.66 | 0.66 |
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.
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