(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 | 11.38%89.99B | -3.87%80.41B | -16.05%334.7B | -12.32%81.69B | -16.85%88.57B | -27.39%80.8B | -4.66%83.64B | 44.09%398.68B | 14.59%93.16B | 48.16%106.51B |
Operating revenue | 11.38%89.99B | -3.87%80.41B | -16.05%334.7B | -12.32%81.69B | -16.85%88.57B | -27.39%80.8B | -4.66%83.64B | 44.09%398.68B | 14.59%93.16B | 48.16%106.51B |
Cost of revenue | 14.98%69.79B | 3.05%61.5B | -15.24%250.56B | -3.33%63.99B | -14.22%66.19B | -24.83%60.7B | -16.54%59.68B | 39.57%295.61B | 6.87%66.19B | 44.34%77.16B |
Gross profit | 0.50%20.2B | -21.09%18.91B | -18.36%84.14B | -34.37%17.7B | -23.75%22.38B | -34.15%20.1B | 47.71%23.96B | 58.84%103.07B | 39.24%26.97B | 59.21%29.36B |
Operating expense | -9.46%9.33B | -9.38%8.99B | 2.21%40.4B | -7.14%9.46B | 15.32%10.71B | 5.15%10.31B | -3.17%9.92B | -5.12%39.52B | -8.05%10.19B | -11.69%9.28B |
Selling and administrative expenses | -0.42%2.6B | -1.53%2.52B | 0.53%10.63B | -4.23%2.81B | 7.14%2.66B | -1.40%2.61B | 1.59%2.56B | 2.09%10.58B | 12.17%2.93B | 1.85%2.48B |
-General and administrative expense | -0.42%2.6B | -1.53%2.52B | 0.53%10.63B | -4.23%2.81B | 7.14%2.66B | -1.40%2.61B | 1.59%2.56B | 2.09%10.58B | 12.17%2.93B | 1.85%2.48B |
Other taxes | -13.01%6.58B | -12.44%6.32B | 3.91%29.01B | -5.72%6.52B | 17.08%7.71B | 10.12%7.56B | -4.41%7.22B | -7.67%27.92B | -13.02%6.91B | -16.50%6.59B |
Other operating expenses | 15.04%153M | 4.96%148M | -26.73%751M | -60.06%139M | 55.05%338M | -53.50%133M | -18.50%141M | -2.75%1.03B | -33.59%348M | 14.74%218M |
Operating profit | 11.00%10.86B | -29.37%9.92B | -31.16%43.75B | -50.90%8.24B | -41.82%11.68B | -52.75%9.79B | 134.89%14.04B | 173.52%63.55B | 102.46%16.78B | 153.26%20.07B |
Net non-operating interest income expense | -8.84%-271M | -38.99%-221M | -6.39%-849M | -31.40%-272M | 19.14%-169M | -28.35%-249M | 15.43%-159M | 15.73%-798M | 6.33%-207M | 2.34%-209M |
Non-operating interest expense | 8.84%271M | 38.99%221M | 6.39%849M | 31.40%272M | -19.14%169M | 28.35%249M | -15.43%159M | -15.73%798M | -6.33%207M | -2.34%209M |
Other net income (expense) | 45.07%3.07B | -8.49%2.67B | -34.12%9.89B | 17.26%2.66B | -60.60%2.19B | -52.02%2.12B | 5.57%2.92B | 67.69%15.01B | -38.11%2.27B | 193.45%5.56B |
Earnings from equity interest | 26.19%1.74B | -22.64%1.84B | -44.30%6.39B | 92.56%1.17B | -68.54%1.46B | -62.53%1.38B | -6.19%2.38B | 72.19%11.46B | -70.89%605M | 177.37%4.63B |
Other non- operating income (expenses) | 80.46%1.33B | 53.99%830M | -1.19%3.5B | -10.18%1.49B | -20.84%733M | 1.24%737M | 136.40%539M | 54.60%3.54B | 4.93%1.66B | 313.39%926M |
Income before tax | 17.24%13.67B | -26.39%12.37B | -32.11%52.78B | -43.61%10.63B | -46.11%13.7B | -53.25%11.66B | 96.39%16.8B | 148.94%77.75B | 60.64%18.84B | 164.65%25.42B |
Income tax | 16.87%4.09B | -23.33%3.8B | -23.53%15.43B | -54.85%2.61B | -16.67%4.35B | -44.91%3.5B | 76.76%4.96B | 164.22%20.18B | 118.38%5.79B | 96.10%5.22B |
Net income | 17.39%9.57B | -27.67%8.57B | -35.12%37.35B | -38.63%8.01B | -53.73%9.35B | -56.11%8.15B | 105.97%11.84B | 143.99%57.58B | 43.79%13.06B | 190.95%20.2B |
Net income continuous Operations | 17.39%9.57B | -27.67%8.57B | -35.12%37.35B | -38.63%8.01B | -53.73%9.35B | -56.11%8.15B | 105.97%11.84B | 143.99%57.58B | 43.79%13.06B | 190.95%20.2B |
Minority interest income | 21.25%331M | -16.22%346M | -26.84%1.34B | 25.25%382M | -48.70%276M | -62.29%273M | 52.96%413M | 229.21%1.84B | 45.93%305M | 180.21%538M |
Net income attributable to the parent company | 17.26%9.24B | -28.08%8.22B | -35.40%36.01B | -40.16%7.63B | -53.87%9.07B | -55.85%7.88B | 108.58%11.43B | 141.93%55.74B | 43.74%12.75B | 191.26%19.66B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.26%9.24B | -28.08%8.22B | -35.40%36.01B | -40.16%7.63B | -53.87%9.07B | -55.85%7.88B | 108.58%11.43B | 141.93%55.74B | 43.74%12.75B | 191.26%19.66B |
Basic earnings per share | 10.31%2.14 | -26.16%2.06 | -32.96%8.89 | -38.19%1.91 | -51.92%2.25 | -53.92%1.94 | 117.97%2.79 | 146.01%13.26 | 48.56%3.09 | 198.09%4.68 |
Diluted earnings per share | 10.31%2.14 | -26.16%2.06 | -32.96%8.89 | -38.19%1.91 | -51.92%2.25 | -53.92%1.94 | 117.97%2.79 | 146.01%13.26 | 48.56%3.09 | 198.09%4.68 |
Dividend per share | 4.40%0.95 | 4.40%0.95 | 3.66%3.68 | 4.40%0.95 | 3.41%0.91 | 3.41%0.91 | 3.41%0.91 | 1.72%3.55 | 3.41%0.91 | 1.15%0.88 |
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 | -- | -- |
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