(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 | 19.61%712.03M | 8.79%648.83M | 15.42%2.42B | 20.22%646.21M | 15.04%581.33M | 11.52%595.28M | 14.84%596.42M | 13.53%2.1B | 19.50%537.54M | 23.63%505.34M |
Operating revenue | 19.61%712.03M | 8.79%648.83M | 15.42%2.42B | 20.22%646.21M | 15.04%581.33M | 11.52%595.28M | 14.84%596.42M | 13.53%2.1B | 19.50%537.54M | 23.63%505.34M |
Cost of revenue | -0.12%130.46M | -7.60%125.18M | 6.45%514.85M | 6.43%135.48M | 7.27%124.75M | 6.09%130.62M | 15.82%135.47M | 2.80%483.67M | 6.30%127.29M | 12.32%116.29M |
Gross profit | 25.16%581.57M | 13.60%523.65M | 18.11%1.9B | 24.49%510.73M | 17.36%456.58M | 13.15%464.66M | 14.55%460.94M | 17.20%1.61B | 24.29%410.25M | 27.47%389.06M |
Operating expense | 15.54%461.12M | 11.71%445.19M | 11.48%1.75B | 14.35%496.45M | 10.37%431.01M | 7.68%399.09M | 7.40%398.54M | 8.02%1.57B | 10.11%434.15M | 9.52%390.53M |
Selling and administrative expenses | 27.62%263.03M | 7.05%225.91M | 9.75%937.3M | 11.93%275M | 3.32%224M | 4.71%206.1M | 8.43%211.02M | 12.46%854M | 12.91%245.7M | 18.28%216.8M |
-Selling and marketing expense | 6.23%122.8M | ---- | 8.46%488.4M | 6.90%133.2M | 9.52%121.9M | 5.67%115.6M | ---- | 11.16%450.3M | 10.17%124.6M | 14.74%111.3M |
-General and administrative expense | 54.95%140.23M | ---- | 11.20%448.9M | 17.09%141.8M | -3.22%102.1M | 3.51%90.5M | ---- | 13.94%403.7M | 15.89%121.1M | 22.25%105.5M |
Research and development costs | 3.62%183.79M | 19.29%204.99M | 14.96%746.77M | 19.39%206.25M | 21.22%191.31M | 12.12%177.36M | 6.85%171.85M | 3.31%649.61M | 7.24%172.75M | -0.03%157.83M |
Depreciation amortization depletion | -8.48%14.3M | -8.76%14.3M | -0.96%62.2M | -3.18%15.2M | -1.26%15.7M | 0.19%15.62M | 0.37%15.67M | 1.45%62.8M | 0.64%15.7M | 3.25%15.9M |
-Depreciation and amortization | -8.48%14.3M | -8.76%14.3M | -0.96%62.2M | -3.18%15.2M | -1.26%15.7M | 0.19%15.62M | 0.37%15.67M | 1.45%62.8M | 0.64%15.7M | 3.25%15.9M |
Operating profit | 83.71%120.45M | 25.73%78.46M | 243.96%158.1M | 159.74%14.28M | 1,835.91%25.57M | 63.70%65.57M | 99.20%62.4M | 161.84%45.96M | 62.79%-23.9M | 97.13%-1.47M |
Net non-operating interest income expense | 83.03%16.21M | 91.97%15.82M | 1,886.63%41M | 134.97%11.95M | 3,637.81%11.96M | 754.14%8.86M | 514.90%8.24M | 142.51%2.06M | 341.98%5.08M | 115.66%320K |
Non-operating interest income | 56.87%19.79M | 62.15%19.37M | 223.49%58.34M | 107.16%18.04M | 214.86%15.74M | 403.47%12.61M | 556.21%11.94M | 72.05%18.03M | 399.14%8.71M | 173.62%5M |
Non-operating interest expense | -4.82%3.57M | -4.21%3.55M | 8.87%16.74M | 81.47%5.5M | -19.23%3.78M | -2.69%3.76M | -2.71%3.7M | 4.29%15.38M | -6.76%3.03M | 20.90%4.68M |
Total other finance cost | ---- | ---- | 0.17%594K | ---- | ---- | ---- | ---- | 0.00%593K | ---- | ---- |
Other net income (expense) | -25.30%-4.53M | 181.13%11.27M | -110.38%-10.54M | -643.56%-6.84M | 672.42%4.05M | 6.08%-3.61M | -113.25%-13.89M | 2,540.41%101.55M | 529.35%1.26M | -109.68%-707K |
Special income (charges) | --0 | --10M | --0 | --0 | --0 | --0 | --0 | 1,395.00%103.6M | 64.71%-600K | 50.00%-900K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -45.00%4.4M | -64.71%600K | -50.00%900K |
-Gain on sale of property,plant,equipment | --0 | --10M | --0 | --0 | --0 | --0 | --0 | --108M | --0 | --0 |
Other non- operating income (expenses) | -25.30%-4.53M | 109.12%1.27M | -414.05%-10.54M | -468.03%-6.84M | 1,996.89%4.05M | -22.60%-3.61M | -1,103.38%-13.89M | -117.31%-2.05M | 32.05%1.86M | -97.88%193K |
Income before tax | 86.61%132.14M | 85.96%105.55M | 26.07%188.56M | 210.08%19.33M | 2,288.50%41.67M | 103.18%70.81M | -57.70%56.76M | 298.51%149.58M | 73.63%-17.56M | 95.88%-1.9M |
Income tax | 69.00%24.96M | 185.94%16.89M | 160.99%20.92M | 93.95%-1.05M | -72.81%1.29M | 105.51%14.77M | -55.90%5.91M | 171.12%8.02M | -99.50%-17.31M | 149.12%4.75M |
Net income | 91.25%107.17M | 74.35%88.66M | 18.43%167.65M | 8,282.73%20.38M | 707.01%40.38M | 102.57%56.04M | -57.90%50.85M | 320.91%141.56M | 99.57%-249K | 81.77%-6.65M |
Net income continuous Operations | 91.25%107.17M | 74.35%88.66M | 18.43%167.65M | 8,282.73%20.38M | 707.01%40.38M | 102.57%56.04M | -57.90%50.85M | 320.91%141.56M | 99.57%-249K | 81.77%-6.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 91.25%107.17M | 74.35%88.66M | 18.43%167.65M | 8,282.73%20.38M | 707.01%40.38M | 102.57%56.04M | -57.90%50.85M | 320.91%141.56M | 99.57%-249K | 81.77%-6.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 91.25%107.17M | 74.35%88.66M | 18.43%167.65M | 8,282.73%20.38M | 707.01%40.38M | 102.57%56.04M | -57.90%50.85M | 320.91%141.56M | 99.57%-249K | 81.77%-6.65M |
Basic earnings per share | 86.67%0.56 | 74.07%0.47 | 17.11%0.89 | 8,315.09%0.11 | 625.00%0.21 | 100.00%0.3 | -59.09%0.27 | 317.14%0.76 | 99.58%-0.0013 | 80.00%-0.04 |
Diluted earnings per share | 89.66%0.55 | 70.37%0.46 | 16.00%0.87 | 8,315.09%0.11 | 625.00%0.21 | 93.33%0.29 | -57.14%0.27 | 314.29%0.75 | 99.58%-0.0013 | 80.00%-0.04 |
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 |
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