(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 | -4.28%984M | -2.56%953M | 1.10%3.97B | 2.95%1.01B | 0.00%947M | 0.49%1.03B | 0.93%978M | -7.30%3.92B | -10.88%983M | -8.94%947M |
Operating revenue | -4.28%984M | -2.56%953M | 1.10%3.97B | 2.95%1.01B | 0.00%947M | 0.49%1.03B | 0.93%978M | -7.30%3.92B | -10.88%983M | -8.94%947M |
Cost of revenue | -1.05%473M | -2.61%447M | 4.68%1.88B | 5.15%490M | 2.96%452M | 8.14%478M | 2.46%459M | -4.72%1.8B | -6.61%466M | -6.79%439M |
Gross profit | -7.09%511M | -2.50%506M | -1.93%2.09B | 0.97%522M | -2.56%495M | -5.34%550M | -0.38%519M | -9.37%2.13B | -14.40%517M | -10.72%508M |
Operating expense | -5.35%442M | -1.08%459M | 1.92%1.8B | 1.55%459M | -5.43%418M | 2.64%467M | 10.21%464M | 2.79%1.77B | 6.10%452M | 1.84%442M |
Selling and administrative expenses | -4.07%401M | -0.24%417M | 1.50%1.62B | 1.71%416M | -7.23%372M | 1.95%418M | 11.17%418M | 2.90%1.6B | 8.49%409M | 1.52%401M |
-General and administrative expense | -4.07%401M | -0.24%417M | 1.50%1.62B | ---- | ---- | --418M | --418M | 2.90%1.6B | ---- | ---- |
Research and development costs | -16.33%41M | -8.70%42M | 5.75%184M | 0.00%43M | 12.20%46M | 8.89%49M | 2.22%46M | 1.75%174M | -12.24%43M | 5.13%41M |
Operating profit | -16.87%69M | -14.55%47M | -21.01%282M | -3.08%63M | 16.67%77M | -34.13%83M | -45.00%55M | -42.88%357M | -63.48%65M | -51.11%66M |
Net non-operating interest income expense | 22.73%-17M | 10.00%-18M | -24.62%-81M | 4.17%-23M | -28.57%-18M | -46.67%-22M | -66.67%-20M | -6.56%-65M | -33.33%-24M | 0.00%-14M |
Non-operating interest expense | -22.73%17M | -10.00%18M | 24.62%81M | -4.17%23M | 28.57%18M | 46.67%22M | 66.67%20M | 6.56%65M | 33.33%24M | 0.00%14M |
Other net income (expense) | -20.00%-18M | 103.17%2M | 72.09%-376M | 151.52%17M | 76.10%-309M | 25.00%-15M | -6,200.00%-63M | -6,989.47%-1.35B | -725.00%-33M | -16,062.50%-1.29B |
Gain on sale of security | 157.14%4M | 400.00%9M | 150.00%3M | 242.86%10M | 266.67%5M | -600.00%-7M | -175.00%-3M | ---6M | ---7M | 62.50%-3M |
Earnings from equity interest | --0 | ---- | 88.89%-4M | --0 | 75.00%-1M | 70.00%-3M | ---- | ---36M | ---22M | -500.00%-4M |
Special income (charges) | -320.00%-21M | 88.14%-7M | 71.32%-374M | 130.00%3M | 75.62%-313M | 28.57%-5M | -1,866.67%-59M | -7,570.59%-1.3B | 23.08%-10M | -42,700.00%-1.28B |
-Less:Restructuring and merger&acquisition | 320.00%21M | -98.31%1M | 378.57%67M | -400.00%-3M | 100.00%6M | -28.57%5M | 1,866.67%59M | -17.65%14M | --1M | --3M |
-Less:Impairment of capital assets | --0 | --6M | -76.15%307M | --0 | -76.03%307M | --0 | --0 | --1.29B | 154.55%6M | 42,600.00%1.28B |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3M | ---- | ---- |
Other non- operating income (expenses) | ---1M | ---- | 0.00%-1M | -33.33%4M | ---- | ---- | 50.00%-1M | 50.00%-1M | 500.00%6M | -200.00%-2M |
Income before tax | -26.09%34M | 210.71%31M | 83.41%-175M | 612.50%57M | 79.85%-250M | -49.45%46M | -132.18%-28M | -293.58%-1.06B | -94.87%8M | -1,198.23%-1.24B |
Income tax | 197.44%38M | 380.00%14M | 59.05%-43M | -165.22%-15M | 109.76%16M | -316.67%-39M | -127.78%-5M | -178.36%-105M | -37.84%23M | -665.52%-164M |
Net income | -104.71%-4M | 173.91%17M | 86.11%-132M | 580.00%72M | 75.30%-266M | 16.44%85M | -133.33%-23M | -331.14%-950M | -112.61%-15M | -1,382.14%-1.08B |
Net income continuous Operations | -104.71%-4M | 173.91%17M | 86.11%-132M | 580.00%72M | 75.30%-266M | 16.44%85M | -133.33%-23M | -331.14%-950M | -112.61%-15M | -1,382.14%-1.08B |
Minority interest income | 0 | 75.00%-1M | 0 | 5M | 0 | -1M | -4M | 0 | 0 | 0 |
Net income attributable to the parent company | -104.65%-4M | 194.74%18M | 86.11%-132M | 546.67%67M | 75.30%-266M | 17.81%86M | -127.54%-19M | -331.14%-950M | -112.61%-15M | -1,382.14%-1.08B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -104.65%-4M | 194.74%18M | 86.11%-132M | 546.67%67M | 75.30%-266M | 17.81%86M | -127.54%-19M | -331.14%-950M | -112.61%-15M | -1,382.14%-1.08B |
Basic earnings per share | -104.88%-0.02 | 200.00%0.09 | 85.94%-0.62 | 557.14%0.32 | 75.05%-1.25 | 20.59%0.41 | -128.13%-0.09 | -334.57%-4.41 | -114.89%-0.07 | -1,384.62%-5.01 |
Diluted earnings per share | -105.00%-0.02 | 200.00%0.09 | 85.94%-0.62 | 557.14%0.32 | 75.05%-1.25 | 17.65%0.4 | -128.13%-0.09 | -335.83%-4.41 | -114.89%-0.07 | -1,418.42%-5.01 |
Dividend per share | 14.29%0.16 | 14.29%0.16 | 12.00%0.56 | 12.00%0.14 | 12.00%0.14 | 12.00%0.14 | 12.00%0.14 | 16.28%0.5 | 13.64%0.125 | 13.64%0.125 |
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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