(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 | 4.21%816M | 6.48%789M | 9.61%3.04B | 7.94%775M | 3.66%736M | 17.92%783M | 9.45%741M | 15.28%2.77B | 11.49%718M | 25.22%710M |
Operating revenue | 4.21%816M | 6.48%789M | 9.61%3.04B | 7.94%775M | 3.66%736M | 17.92%783M | 9.45%741M | 15.28%2.77B | 11.49%718M | 25.22%710M |
Cost of revenue | 4.98%422M | 11.32%423M | 6.32%1.57B | 6.32%404M | -0.79%379M | 13.88%402M | 6.44%380M | 17.10%1.47B | 12.09%380M | 24.84%382M |
Gross profit | 3.41%394M | 1.39%366M | 13.34%1.47B | 9.76%371M | 8.84%357M | 22.51%381M | 12.81%361M | 13.28%1.3B | 10.82%338M | 25.67%328M |
Operating expense | -5.76%131M | 0.76%132M | 7.41%551M | 0.00%146M | 8.00%135M | 12.10%139M | 11.02%131M | 7.77%513M | 13.18%146M | 8.70%125M |
Selling and administrative expenses | -10.87%82M | -1.15%86M | 8.84%357M | -5.15%92M | 10.26%86M | 17.95%92M | 16.00%87M | 7.54%328M | 22.78%97M | 6.85%78M |
Research and development costs | 4.26%49M | 4.55%46M | 4.86%194M | 10.20%54M | 4.26%49M | 2.17%47M | 2.33%44M | 8.19%185M | -2.00%49M | 11.90%47M |
Operating profit | 8.68%263M | 1.74%234M | 17.22%919M | 17.19%225M | 9.36%222M | 29.41%242M | 13.86%230M | 17.19%784M | 9.09%192M | 39.04%203M |
Net non-operating interest income expense | 21.43%-22M | 10.71%-25M | 9.32%-107M | 20.00%-24M | 6.90%-27M | 6.67%-28M | 3.45%-28M | -1.72%-118M | -3.45%-30M | -3.57%-29M |
Non-operating interest expense | -21.43%22M | -10.71%25M | -9.32%107M | -20.00%24M | -6.90%27M | -6.67%28M | -3.45%28M | 1.72%118M | 3.45%30M | 3.57%29M |
Other net income (expense) | -450.00%-7M | -150.00%-5M | 171.43%15M | -28.57%5M | 86.67%-2M | 166.67%2M | 200.00%10M | -210.53%-21M | 0.00%7M | -350.00%-15M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,050.00%-38M | ---- | ---- |
Other non- operating income (expenses) | -450.00%-7M | -150.00%-5M | -11.76%15M | -88.89%5M | 86.67%-2M | 166.67%2M | 200.00%10M | 13.33%17M | 1,400.00%45M | -350.00%-15M |
Income before tax | 8.33%234M | -3.77%204M | 28.22%827M | 21.89%206M | 21.38%193M | 40.26%216M | 30.06%212M | 12.76%645M | 9.74%169M | 28.23%159M |
Income tax | 14.63%47M | -16.67%35M | 35.09%154M | 28.57%36M | 75.00%35M | 28.13%41M | 23.53%42M | -12.31%114M | -22.22%28M | -33.33%20M |
Net income | 6.86%187M | -0.59%169M | 26.74%673M | 20.57%170M | 13.67%158M | 43.44%175M | 31.78%170M | 20.14%531M | 19.49%141M | 47.87%139M |
Net income continuous Operations | 6.86%187M | -0.59%169M | 26.74%673M | 20.57%170M | 13.67%158M | 43.44%175M | 31.78%170M | 20.14%531M | 19.49%141M | 47.87%139M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.86%187M | -0.59%169M | 26.74%673M | 20.57%170M | 13.67%158M | 43.44%175M | 31.78%170M | 20.14%531M | 19.49%141M | 47.87%139M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.86%187M | -0.59%169M | 26.74%673M | 20.57%170M | 13.67%158M | 43.44%175M | 31.78%170M | 20.14%531M | 19.49%141M | 47.87%139M |
Basic earnings per share | 10.82%2.15 | 3.78%1.92 | 35.26%7.48 | 25.66%1.91 | 20.55%1.76 | 53.97%1.94 | 40.15%1.85 | 33.90%5.53 | 31.03%1.52 | 64.04%1.46 |
Diluted earnings per share | 10.94%2.13 | 2.70%1.9 | 33.82%7.4 | 25.66%1.91 | 21.38%1.76 | 52.38%1.92 | 42.31%1.85 | 33.90%5.53 | 32.17%1.52 | 62.92%1.45 |
Dividend per share | 8.70%0.25 | 8.70%0.25 | 9.52%0.92 | 9.52%0.23 | 9.52%0.23 | 9.52%0.23 | 9.52%0.23 | 10.53%0.84 | 10.53%0.21 | 10.53%0.21 |
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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