(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 | 25.17%182.39M | 22.72%171.84M | 29.14%644.4M | 31.91%178.11M | 50.30%180.56M | 18.02%145.71M | 16.33%140.02M | 13.98%498.99M | 11.69%135.02M | 7.07%120.13M |
Operating revenue | 23.11%179.39M | 12.57%157.63M | 18.89%593.24M | 15.28%155.65M | 26.41%151.86M | 18.02%145.71M | 16.33%140.02M | 13.98%498.99M | 11.69%135.02M | 7.07%120.13M |
Cost of revenue | 19.53%87.23M | 23.50%81.74M | 17.25%293.27M | 28.36%81.97M | 17.10%72.15M | 21.40%72.97M | 2.54%66.18M | 5.08%250.13M | -1.23%63.86M | 0.99%61.62M |
Gross profit | 30.83%95.17M | 22.02%90.1M | 41.09%351.12M | 35.09%96.14M | 85.27%108.4M | 14.81%72.74M | 32.27%73.84M | 24.59%248.86M | 26.56%71.17M | 14.32%58.51M |
Operating expense | 11.46%39.95M | 4.17%42.09M | 9.03%154.13M | 26.47%42.16M | 1.26%35.73M | -6.98%35.84M | 18.11%40.41M | 8.86%141.36M | 4.23%33.34M | 33.57%35.28M |
Selling and administrative expenses | 17.36%22.3M | 21.63%25.05M | 20.72%80.39M | 35.04%21.74M | 13.67%19.06M | 20.74%19M | 14.47%20.59M | -3.38%66.59M | 9.55%16.1M | 7.11%16.77M |
-Selling and marketing expense | 34.15%9.01M | 31.82%9.37M | 34.01%28.85M | 57.51%8.62M | 33.93%6.41M | 16.71%6.72M | 28.81%7.11M | 23.13%21.53M | 34.28%5.47M | 0.82%4.78M |
-General and administrative expense | 8.18%13.29M | 16.26%15.68M | 14.38%51.54M | 23.47%13.12M | 5.59%12.65M | 23.07%12.28M | 8.12%13.48M | -12.39%45.06M | 0.07%10.63M | 9.84%11.98M |
Research and development costs | 4.80%17.65M | -13.99%17.04M | -1.38%73.74M | 18.47%20.42M | -9.99%16.66M | -26.12%16.84M | 22.14%19.82M | 22.71%74.77M | -0.29%17.24M | 72.08%18.51M |
Operating profit | 49.66%55.22M | 43.60%48.01M | 83.25%196.99M | 42.68%53.98M | 212.89%72.68M | 48.64%36.9M | 54.68%33.43M | 53.82%107.5M | 56.00%37.83M | -6.22%23.23M |
Net non-operating interest income expense | -104.98%-5.27M | -1,251.14%-6.06M | -4,033.14%-21.7M | -13,855.77%-7.15M | -5,219.15%-12.5M | -1,430.95%-2.57M | 402.30%526K | -84.86%-525K | 572.73%52K | 39.12%-235K |
Non-operating interest income | 223.98%3.34M | 176.62%2.56M | 313.25%5.46M | 297.07%2.3M | 263.14%1.2M | 349.78%1.03M | 410.50%924K | 119.80%1.32M | 269.43%580K | 134.75%331K |
Non-operating interest expense | 139.01%8.61M | 2,063.57%8.61M | 1,371.18%27.16M | 1,690.91%9.46M | 2,320.85%13.7M | 807.30%3.6M | 12.11%398K | 108.59%1.85M | 214.29%528K | 7.40%566K |
Other net income (expense) | 119.66%298K | 1,618.21%5.92M | -143.33%-3.93M | -262.38%-5.48M | 971.28%3.46M | -0.80%-1.52M | -105.14%-390K | -37.62%9.07M | 15.58%3.38M | -102.99%-397K |
Other non- operating income (expenses) | 119.66%298K | 1,618.21%5.92M | -143.33%-3.93M | -262.38%-5.48M | 971.28%3.46M | -0.80%-1.52M | -105.14%-390K | -37.62%9.07M | 15.58%3.38M | -102.99%-397K |
Income before tax | 53.14%50.24M | 42.62%47.88M | 47.67%171.36M | 0.21%41.35M | 181.63%63.64M | 41.71%32.81M | 15.62%33.57M | 37.91%116.04M | 51.90%41.26M | -39.98%22.6M |
Income tax | 92.61%12.29M | -38.89%4.13M | 35.59%31.83M | -35.90%4.67M | 113.83%14.03M | 14.99%6.38M | 65.61%6.75M | 13.80%23.48M | 1.33%7.29M | -1.90%6.56M |
Earnings from equity interest net of tax | --0 | 27.01%-573K | -68.31%-1.98M | -785.96%-505K | -139.26%-390K | -18.50%-301K | -11.66%-785K | -465.87%-1.18M | 72.60%-57K | ---163K |
Net income | 45.26%37.95M | 65.86%43.18M | 50.51%137.55M | 6.65%36.17M | 210.08%49.22M | 50.61%26.12M | 7.34%26.03M | 44.37%91.39M | 71.62%33.91M | -48.73%15.87M |
Net income continuous Operations | 45.26%37.95M | 65.86%43.18M | 50.51%137.55M | 6.65%36.17M | 210.08%49.22M | 50.61%26.12M | 7.34%26.03M | 44.37%91.39M | 71.62%33.91M | -48.73%15.87M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 45.26%37.95M | 65.86%43.18M | 50.51%137.55M | 6.65%36.17M | 210.08%49.22M | 50.61%26.12M | 7.34%26.03M | 47.12%91.39M | 71.62%33.91M | -46.28%15.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.26%37.95M | 65.86%43.18M | 50.51%137.55M | 6.65%36.17M | 210.08%49.22M | 50.61%26.12M | 7.34%26.03M | 47.12%91.39M | 71.62%33.91M | -46.28%15.87M |
Basic earnings per share | 42.59%0.77 | 66.67%0.9 | 51.60%2.85 | 7.14%0.75 | 215.63%1.01 | 54.29%0.54 | 8.00%0.54 | 44.62%1.88 | 70.73%0.7 | -48.39%0.32 |
Diluted earnings per share | 48.98%0.73 | 62.00%0.81 | 49.43%2.6 | 3.03%0.68 | 203.33%0.91 | 48.48%0.49 | 6.38%0.5 | 39.20%1.74 | 69.23%0.66 | -49.15%0.3 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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