(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 | 12.71%14.01B | 8.42%13.31B | -17.01%52.21B | -7.90%13.59B | -12.34%13.91B | -30.20%12.43B | -15.18%12.27B | 60.76%62.91B | 32.33%14.75B | 56.42%15.87B |
Operating revenue | 12.71%14.01B | 8.42%13.31B | -17.01%52.21B | -7.90%13.59B | -12.34%13.91B | -30.20%12.43B | -15.18%12.27B | 60.76%62.91B | 32.33%14.75B | 56.42%15.87B |
Cost of revenue | 19.52%7.97B | 16.27%6.91B | -15.96%30.28B | 12.58%9.96B | -35.05%7.71B | -20.25%6.67B | -14.55%5.94B | 67.04%36.03B | 15.97%8.85B | 132.26%11.87B |
Gross profit | 4.82%6.04B | 1.04%6.4B | -18.42%21.92B | -38.58%3.63B | 54.98%6.2B | -39.01%5.77B | -15.77%6.33B | 53.04%26.87B | 67.82%5.9B | -20.51%4B |
Operating expense | -6.64%3.76B | 1.60%4.05B | 0.17%12.97B | -41.35%1.28B | 1.35%3.68B | 12.95%4.02B | 11.61%3.99B | 14.95%12.95B | 43.68%2.18B | 12.60%3.63B |
Selling and administrative expenses | -0.68%438M | 4.86%410M | 2.36%10.63B | 2.50%9.38B | -11.78%412M | 12.79%441M | 5.68%391M | 10.54%10.38B | 18.38%9.15B | 4.24%467M |
-Selling and marketing expense | -0.68%438M | 4.86%410M | -7.51%2.17B | -17.20%924M | -11.78%412M | 12.79%441M | 5.68%391M | 18.26%2.34B | 26.39%1.12B | 26.90%467M |
-General and administrative expense | ---- | ---- | 5.24%8.46B | ---- | ---- | ---- | ---- | 8.48%8.04B | ---- | ---- |
Other operating expenses | -7.37%3.32B | 1.25%3.64B | -8.68%2.35B | -16.24%-8.1B | 3.29%3.27B | 12.97%3.58B | 12.29%3.6B | 37.03%2.57B | -12.19%-6.97B | 13.95%3.16B |
Operating profit | 31.27%2.29B | 0.09%2.34B | -35.71%8.95B | -36.96%2.35B | 575.40%2.53B | -70.42%1.74B | -40.62%2.34B | 121.21%13.93B | 86.19%3.72B | -79.37%374M |
Net non-operating interest income (expenses) | 33.89%-119M | 1.39%-142M | 8.59%-692M | -33.70%-242M | 43.75%-126M | 15.89%-180M | 23.40%-144M | 15.61%-757M | 16.20%-181M | 3.45%-224M |
Non-operating interest income | 466.67%68M | -33.90%39M | -36.91%94M | -260.71%-45M | 787.50%71M | -61.29%12M | 84.38%59M | 132.81%149M | 300.00%28M | -27.27%8M |
Non-operating interest expense | -2.60%187M | -10.84%181M | -13.25%786M | -5.74%197M | -15.09%197M | -21.63%192M | -7.73%203M | -5.72%906M | -6.28%209M | -4.53%232M |
Other net income (expenses) | -98.22%14M | -95.95%21M | 373.24%2.33B | 128,800.00%1.29B | 57.71%-266M | 392.94%788M | 435.05%519M | -595.35%-852M | -100.37%-1M | -135.58%-629M |
Gain on sale of security | -90.38%15M | -117.41%-35M | 137.06%358M | 15,700.00%316M | 55.57%-315M | 155.91%156M | 905.00%201M | -1,188.00%-966M | -86.67%2M | -202.99%-709M |
Special income (charges) | -100.16%-1M | -82.39%56M | 1,705.88%1.84B | 42,450.00%847M | -46.74%49M | 6,220.00%632M | 15,800.00%318M | -58.54%102M | -100.76%-2M | 378.79%92M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---850M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | -1,225.00%-53M | ---- | ---- | ---- | ---- | ---4M | -1,436.36%-147M | 132.26%10M | -473.81%-157M |
-Gain on sale of property,plant,equipment | -100.16%-1M | -99.04%3M | 2,304.44%992M | -137.50%-3M | 175.38%49M | 6,220.00%632M | 15,600.00%314M | -117.51%-45M | -96.55%8M | -822.22%-65M |
Other non-operating income (expenses) | ---- | ---- | 966.67%128M | 12,500.00%124M | ---- | ---- | ---- | 1,100.00%12M | 83.33%-1M | ---12M |
Income before tax | -7.15%2.18B | -18.20%2.22B | -14.02%10.59B | -4.18%3.39B | 545.51%2.13B | -56.54%2.35B | -29.47%2.71B | 121.11%12.32B | 72.25%3.54B | -136.45%-479M |
Income tax | 30.30%615M | -7.85%610M | -29.18%2.29B | -28.48%570M | 353.85%590M | -66.60%472M | -26.36%662M | 123.23%3.24B | 59.08%797M | -70.25%130M |
Earnings from equity interest net of tax | ||||||||||
Net income | -16.55%1.57B | -21.54%1.61B | -8.62%8.3B | 2.88%2.82B | 353.53%1.54B | -52.98%1.88B | -30.42%2.05B | 120.37%9.08B | 76.50%2.74B | -169.44%-609M |
Net income continuous operations | -16.55%1.57B | -21.54%1.61B | -8.62%8.3B | 2.88%2.82B | 353.53%1.54B | -52.98%1.88B | -30.42%2.05B | 120.37%9.08B | 76.50%2.74B | -169.44%-609M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -16.55%1.57B | -21.54%1.61B | -8.62%8.3B | 2.88%2.82B | 353.53%1.54B | -52.98%1.88B | -30.42%2.05B | 120.37%9.08B | 76.50%2.74B | -169.44%-609M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -16.55%1.57B | -21.54%1.61B | -8.62%8.3B | 2.88%2.82B | 353.53%1.54B | -52.98%1.88B | -30.42%2.05B | 120.37%9.08B | 76.50%2.74B | -169.44%-609M |
Diluted earnings per share | -15.28%1.22 | -18.83%1.25 | -3.06%6.34 | 7.39%2.18 | 364.44%1.19 | -49.30%1.44 | -25.24%1.54 | 136.10%6.54 | 89.72%2.03 | -176.27%-0.45 |
Basic earnings per share | -14.69%1.22 | -18.83%1.25 | -3.06%6.33 | 7.39%2.18 | 364.44%1.19 | -49.47%1.43 | -25.24%1.54 | 135.74%6.53 | 89.72%2.03 | -176.27%-0.45 |
Dividend per share | 4.81%0.545 | 4.81%0.545 | 11.97%2.105 | 4.81%0.545 | 10.64%0.52 | 10.64%0.52 | 23.81%0.52 | 79.05%1.88 | 23.81%0.52 | 123.81%0.47 |
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 | -- | -- |
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.
No Data