(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 | 11.27%681.47M | 6.26%603.97M | 11.80%2.5B | 16.24%725.52M | 12.66%589.99M | 10.51%612.45M | 7.09%568.36M | 5.12%2.23B | 5.44%624.18M | 5.01%523.71M |
Operating revenue | 11.27%681.47M | 6.26%603.97M | 11.80%2.5B | 16.24%725.52M | 12.66%589.99M | 10.51%612.45M | 7.09%568.36M | 5.12%2.23B | 5.44%624.18M | 5.01%523.71M |
Cost of revenue | 8.88%513.2M | 5.62%455.36M | 11.59%1.88B | 15.78%536.97M | 9.27%436.3M | 14.12%471.32M | 6.50%431.13M | 6.81%1.68B | 4.54%463.79M | 10.44%399.28M |
Gross profit | 19.24%168.27M | 8.29%148.61M | 12.44%620.59M | 17.56%188.55M | 23.52%153.69M | -0.06%141.12M | 8.99%137.23M | 0.30%551.94M | 8.13%160.39M | -9.31%124.43M |
Operating expense | 20.91%81.05M | 9.22%68.85M | 17.84%287.31M | 19.42%76.25M | 35.91%80.98M | 17.00%67.03M | -0.08%63.04M | 0.98%243.82M | 14.16%63.85M | -2.84%59.59M |
Selling and administrative expenses | 23.81%79.78M | 10.73%67.36M | 19.38%279.69M | 21.67%74.59M | 37.26%79.83M | 17.84%64.44M | 1.17%60.84M | 1.68%234.28M | 12.78%61.31M | -0.51%58.16M |
Research and development costs | -51.02%1.27M | -32.40%1.49M | -20.16%7.61M | -34.85%1.66M | -18.93%1.16M | -0.61%2.6M | -25.36%2.2M | -13.78%9.54M | 62.31%2.55M | -50.31%1.43M |
Operating profit | 17.72%87.22M | 7.50%79.76M | 8.17%333.29M | 16.33%112.3M | 12.13%72.71M | -11.71%74.09M | 18.09%74.19M | -0.23%308.12M | 4.47%96.53M | -14.53%64.84M |
Net non-operating interest income expense | 13.18%-10.15M | 15.52%-8.75M | -25.31%-44.68M | 0.29%-11.1M | -23.31%-11.53M | -41.96%-11.69M | -49.35%-10.36M | -0.88%-35.65M | -59.35%-11.13M | 17.41%-9.35M |
Non-operating interest income | 4.45%540K | 82.72%846K | 211.21%2.36M | 149.49%736K | 135.53%643K | 608.22%517K | 295.73%463K | 82.21%758K | 527.66%295K | 70.63%273K |
Non-operating interest expense | -12.44%10.69M | -11.31%9.6M | 29.18%47.04M | 3.58%11.84M | 26.49%12.18M | 46.94%12.21M | 53.44%10.82M | 1.82%36.41M | 62.48%11.43M | -16.18%9.63M |
Other net income (expense) | -6.31%14.56M | 9.65%17.37M | -21.76%32.79M | 45.53%-15.58M | -35.96%16.99M | -30.68%15.54M | -26.53%15.84M | -65.71%41.91M | -146.34%-28.59M | 100.64%26.53M |
Earnings from equity interest | -7.83%11.58M | -3.24%13.2M | 10.51%50.81M | 7.69%11.95M | -14.44%12.65M | 11.03%12.57M | 55.43%13.65M | 37.24%45.97M | 51.92%11.09M | 39.23%14.78M |
Special income (charges) | -55.56%4K | --0 | 81.27%-1.03M | 81.73%-1.05M | --0 | 800.00%9K | 120.00%6K | -256.29%-5.52M | -328.40%-5.74M | -74.41%251K |
-Gain on sale of property,plant,equipment | -55.56%4K | --0 | 81.27%-1.03M | 81.73%-1.05M | --0 | 800.00%9K | 120.00%6K | -256.29%-5.52M | -328.40%-5.74M | -74.41%251K |
Other non- operating income (expenses) | 0.30%2.97M | 90.36%4.17M | -1,264.75%-16.98M | 22.01%-26.47M | -62.25%4.34M | -73.31%2.96M | -82.92%2.19M | -98.29%1.46M | -165.41%-33.94M | 607.88%11.5M |
Income before tax | 17.57%91.63M | 10.92%88.38M | 2.23%321.4M | 50.72%85.62M | -4.70%78.17M | -20.55%77.94M | 2.87%79.67M | -20.55%314.38M | -61.39%56.81M | 5.47%82.02M |
Income tax | -3.58%18.58M | 6.22%19.84M | -0.89%75.08M | 40.13%19.31M | -11.75%17.81M | -17.70%19.27M | 1.67%18.68M | -15.28%75.76M | -54.39%13.78M | 14.62%20.19M |
Net income | 24.51%73.05M | 12.36%68.53M | 3.23%246.32M | 54.11%66.31M | -2.40%60.35M | -21.45%58.67M | 3.25%60.99M | -22.09%238.62M | -63.19%43.03M | 2.79%61.84M |
Net income continuous Operations | 24.51%73.05M | 12.36%68.53M | 3.23%246.32M | 54.11%66.31M | -2.40%60.35M | -21.45%58.67M | 3.25%60.99M | -22.09%238.62M | -63.19%43.03M | 2.79%61.84M |
Minority interest income | 7.35%73K | 166.67%66K | 10.02%472K | 573.02%424K | -66.24%79K | 0.00%68K | -254.69%-99K | 2.88%429K | 40.00%63K | -4.10%234K |
Net income attributable to the parent company | 24.53%72.97M | 12.07%68.47M | 3.22%245.85M | 53.35%65.89M | -2.16%60.27M | -21.47%58.6M | 3.53%61.09M | -22.13%238.19M | -63.23%42.97M | 2.82%61.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.53%72.97M | 12.07%68.47M | 3.22%245.85M | 53.35%65.89M | -2.16%60.27M | -21.47%58.6M | 3.53%61.09M | -22.13%238.19M | -63.23%42.97M | 2.82%61.6M |
Basic earnings per share | 25.00%0.8 | 11.94%0.75 | 3.08%2.68 | 53.19%0.72 | -1.49%0.66 | -21.95%0.64 | 4.69%0.67 | -19.75%2.6 | -62.99%0.47 | 4.69%0.67 |
Diluted earnings per share | 23.44%0.79 | 11.94%0.75 | 3.08%2.68 | 53.19%0.72 | -1.49%0.66 | -21.95%0.64 | 4.69%0.67 | -19.75%2.6 | -62.70%0.47 | 6.35%0.67 |
Dividend per share | 4.35%0.24 | 4.35%0.24 | 4.55%0.92 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.76%0.88 | 4.76%0.22 | 4.76%0.22 |
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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