(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 | -11.55%11.95B | -12.67%12.02B | -4.04%55.07B | -8.44%13.41B | -2.12%14.4B | -7.54%13.51B | 2.47%13.76B | 23.18%57.39B | 8.61%14.64B | 22.15%14.71B |
Operating revenue | -12.72%11.15B | -14.04%11.23B | -4.94%52.1B | -13.49%10.44B | -2.12%14.4B | -12.55%12.77B | 2.10%13.07B | 21.94%54.81B | -7.31%12.06B | 26.58%14.71B |
Cost of revenue | -11.37%10.93B | -12.74%10.88B | -5.82%50.02B | -8.15%12.21B | -3.93%13.02B | -9.86%12.33B | -0.99%12.47B | 23.08%53.11B | 6.60%13.29B | 21.46%13.55B |
Gross profit | -13.44%1.02B | -12.00%1.14B | 18.06%5.05B | -11.28%1.2B | 19.02%1.38B | 26.59%1.18B | 54.55%1.29B | 24.42%4.28B | 33.33%1.35B | 30.86%1.16B |
Operating expense | -22.86%307M | -20.95%317M | 13.09%1.54B | -14.94%336M | 11.63%403M | 30.07%398M | 34.56%401M | 34.39%1.36B | 51.34%395M | 46.15%361M |
Selling and administrative expenses | -22.86%307M | -20.95%317M | 13.09%1.54B | -14.94%336M | 11.63%403M | 30.07%398M | 34.56%401M | 34.39%1.36B | 51.34%395M | 46.15%361M |
-General and administrative expense | -22.86%307M | -20.95%317M | 13.09%1.54B | -14.94%336M | 11.63%403M | 30.07%398M | 34.56%401M | 34.39%1.36B | 51.34%395M | 46.15%361M |
Operating profit | -8.61%711M | -7.97%820M | 20.38%3.51B | -9.76%860M | 22.35%980M | 24.88%778M | 65.61%891M | 20.26%2.92B | 27.07%953M | 24.96%801M |
Net non-operating interest income (expenses) | 16.52%-778M | 7.98%-796M | -41.69%-3.6B | -6.58%-858M | -31.24%-941M | -67.63%-932M | -88.04%-865M | -72.89%-2.54B | -95.86%-805M | -100.28%-717M |
Total other finance cost | -16.52%778M | -7.98%796M | 41.69%3.6B | 6.58%858M | 31.24%941M | 67.63%932M | 88.04%865M | 72.89%2.54B | 95.86%805M | 100.28%717M |
Other net income (expenses) | -93.90%15M | -30.21%164M | 935.31%3.81B | 2,865.04%3.4B | 60.54%-73M | 348.48%246M | 579.59%235M | -133.48%-456M | 49.38%-123M | -3,800.00%-185M |
Special income (charges) | 5.00%84M | -69.14%25M | 10,318.92%3.86B | 11,653.13%3.7B | 66.67%-3M | 2.56%80M | --81M | -97.32%37M | 86.61%-32M | ---9M |
-Less:Restructuring and mergern&acquisition | 3.45%-84M | 81.48%-15M | -16,635.71%-4.69B | -26,235.29%-4.48B | -272.73%-41M | ---87M | ---81M | 98.46%-28M | ---17M | ---11M |
-Less:Impairment of capital assets | --0 | ---10M | 9,333.33%831M | 1,491.84%780M | 120.00%44M | 108.97%7M | --0 | -102.05%-9M | -79.50%49M | --20M |
Other non-operating income (expenses) | -172.46%-100M | -10.08%116M | 72.95%-178M | -170.87%-344M | 52.80%-101M | 163.30%138M | 230.30%129M | -1,835.29%-658M | -388.64%-127M | -970.00%-214M |
Income before tax | -156.52%-52M | -27.97%188M | 4,811.39%3.72B | 13,512.00%3.4B | 66.34%-34M | 387.50%92M | 800.00%261M | -103.41%-79M | -73.96%25M | -135.07%-101M |
Income tax | -329.41%-117M | -125.86%-15M | 82.76%-55M | -710.00%-81M | -130.56%-83M | 116.35%51M | 48.72%58M | -293.33%-319M | 47.37%-10M | -200.00%-36M |
Earnings from equity interest net of tax | ||||||||||
Net income | 58.54%65M | 0.00%203M | 1,473.75%3.78B | 9,854.29%3.48B | 175.38%49M | -85.36%41M | 2,130.00%203M | -88.85%240M | -69.57%35M | -121.67%-65M |
Net income continuous operations | 58.54%65M | 0.00%203M | 1,473.75%3.78B | 9,854.29%3.48B | 175.38%49M | -85.36%41M | 2,130.00%203M | -88.85%240M | -69.57%35M | -121.67%-65M |
Noncontrolling interests | 68.57%59M | 10.90%173M | 1,714.69%3.21B | 16,450.00%2.98B | 175.00%42M | -84.98%35M | 966.67%156M | -90.66%177M | -86.57%18M | -122.05%-56M |
Net income attributable to the company | 0.00%6M | -36.17%30M | 796.83%565M | 2,870.59%505M | 177.78%7M | -87.23%6M | 487.50%47M | -75.58%63M | 189.47%17M | -119.57%-9M |
Preferred stock dividends | -40.91%13M | -40.91%13M | 207.41%83M | -22.73%17M | 340.00%22M | 22M | 22M | 27M | 22M | 5M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 56.25%-7M | -32.00%17M | 1,238.89%482M | 9,860.00%488M | -7.14%-15M | -134.04%-16M | 212.50%25M | -86.05%36M | 73.68%-5M | -130.43%-14M |
Diluted earnings per share | 54.55%-0.1 | -32.35%0.23 | 1,252.08%6.49 | 16,325.00%6.57 | -7.22%-0.2012 | -135.48%-0.22 | 240.00%0.34 | -85.37%0.48 | 116.00%0.04 | -131.80%-0.1876 |
Basic earnings per share | 54.55%-0.1 | -32.35%0.23 | 1,252.08%6.49 | 16,325.00%6.57 | -7.22%-0.2012 | -135.48%-0.22 | 240.00%0.34 | -85.37%0.48 | 116.00%0.04 | -131.80%-0.1876 |
Dividend per share | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.25 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.25 | 0.00%0.0625 | 0.00%0.0625 |
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.