(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 | 56.09%929.17M | 67.85%751.65M | 73.65%2.46B | 66.91%634.41M | 101.56%781.31M | 74.27%595.26M | 46.04%447.8M | 20.37%1.42B | 77.63%380.1M | 87.77%387.63M |
Operating revenue | 65.05%1.17B | 74.04%944.46M | 87.07%2.97B | 83.88%810.52M | 110.50%914.53M | 86.12%707.14M | 61.96%542.67M | 23.17%1.59B | 64.35%440.78M | 97.48%434.46M |
Cost of revenue | 43.90%138.13M | 52.75%124.94M | 32.62%379.92M | 43.95%105.83M | 25.82%96.31M | 34.87%95.99M | 25.37%81.79M | 73.72%286.48M | 51.45%73.52M | 61.44%76.54M |
Gross profit | 58.44%791.03M | 71.23%626.72M | 84.06%2.08B | 72.41%528.58M | 120.20%685M | 84.64%499.27M | 51.63%366.01M | 11.67%1.13B | 85.31%306.57M | 95.62%311.09M |
Operating expense | 9.81%898.2M | 20.45%888.07M | 12.59%3.29B | 17.70%912.37M | 9.28%818.97M | 15.24%817.99M | 7.68%737.27M | 19.14%2.92B | 5.16%775.2M | 20.61%749.44M |
Selling and administrative expenses | 12.33%443.73M | 30.12%427.43M | 17.74%1.5B | 26.62%416.55M | 12.86%364.42M | 19.20%395.03M | 11.52%328.5M | 29.06%1.28B | 7.34%328.98M | 19.93%322.89M |
Research and development costs | 7.50%454.47M | 12.74%460.64M | 8.42%1.78B | 10.75%493.99M | 6.31%453.26M | 11.78%422.76M | 4.79%408.58M | 12.42%1.64B | 3.61%446.02M | 21.15%426.36M |
Depreciation amortization depletion | --0 | --0 | 366.05%3.5M | 877.66%1.84M | 588.24%1.29M | 0.00%188K | -0.53%187K | 0.13%751K | 0.53%188K | -0.53%187K |
-Depreciation and amortization | --0 | --0 | 366.05%3.5M | 877.66%1.84M | 588.24%1.29M | 0.00%188K | -0.53%187K | 0.13%751K | 0.53%188K | -0.53%187K |
Operating profit | 66.38%-107.16M | 29.60%-261.35M | 32.52%-1.21B | 18.10%-383.8M | 69.44%-133.97M | 27.47%-318.72M | 16.25%-371.26M | -24.39%-1.79B | 18.04%-468.62M | 5.18%-438.36M |
Net non-operating interest income expense | -12.24%13.23M | 0.90%16.16M | 41.02%74.01M | -10.68%16.27M | 108.86%26.65M | 31.83%15.07M | 59.03%16.02M | 433.06%52.48M | 506.49%18.22M | 672.15%12.76M |
Non-operating interest income | -12.24%13.23M | 0.90%16.16M | ---- | ---- | 108.86%26.65M | 31.83%15.07M | 59.03%16.02M | ---- | ---- | --12.76M |
Total other finance cost | ---- | ---- | -41.02%-74.01M | ---- | ---- | ---- | ---- | -433.06%-52.48M | ---- | ---- |
Other net income (expense) | 81.22%-11.98M | -90.37%1.76M | 237.54%307.89M | -13.83%16.75M | 367.95%336.66M | 50.76%-63.82M | 52.95%18.3M | -1,507.52%-223.85M | 283.67%19.44M | -499.15%-125.64M |
Other non- operating income (expenses) | 81.22%-11.98M | -90.37%1.76M | 237.54%307.89M | -13.83%16.75M | 367.95%336.66M | 50.76%-63.82M | 52.95%18.3M | -1,507.52%-223.85M | 283.67%19.44M | -499.15%-125.64M |
Income before tax | 71.18%-105.92M | 27.75%-243.43M | 57.89%-825.84M | 18.61%-350.77M | 141.60%229.34M | 34.10%-367.46M | 20.01%-336.94M | -36.32%-1.96B | 26.56%-430.97M | -27.28%-551.24M |
Income tax | 5.93%14.49M | -32.79%7.72M | 30.61%55.87M | 16.78%16.78M | 120.40%13.93M | 67.96%13.67M | -17.61%11.49M | 122.48%42.78M | 270.93%14.37M | 25.46%6.32M |
Net income | 68.41%-120.41M | 27.92%-251.15M | 56.00%-881.71M | 17.47%-367.55M | 138.64%215.41M | 32.63%-381.14M | 19.94%-348.43M | -37.45%-2B | 24.61%-445.34M | -27.26%-557.56M |
Net income continuous Operations | 68.41%-120.41M | 27.92%-251.15M | 56.00%-881.71M | 17.47%-367.55M | 138.64%215.41M | 32.63%-381.14M | 19.94%-348.43M | -37.45%-2B | 24.61%-445.34M | -27.26%-557.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 68.41%-120.41M | 27.92%-251.15M | 56.00%-881.71M | 17.47%-367.55M | 138.64%215.41M | 32.63%-381.14M | 19.94%-348.43M | -37.45%-2B | 24.61%-445.34M | -27.26%-557.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 68.41%-120.41M | 27.92%-251.15M | 56.00%-881.71M | 17.47%-367.55M | 138.64%215.41M | 32.63%-381.14M | 19.94%-348.43M | -37.45%-2B | 24.61%-445.34M | -27.26%-557.56M |
Basic earnings per share | 67.86%-1.17 | 26.92%-2.47 | 56.38%-8.45 | 18.18%-3.51 | 139.02%2.08 | 33.33%-3.64 | 21.21%-3.38 | -23.14%-19.37 | 29.79%-4.29 | -13.89%-5.33 |
Diluted earnings per share | 67.86%-1.17 | 26.92%-2.47 | 56.38%-8.45 | 18.18%-3.51 | 136.59%1.95 | 33.33%-3.64 | 21.21%-3.38 | -23.14%-19.37 | 29.79%-4.29 | -12.86%-5.33 |
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 | -- | -- |
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