(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 | 11.87%677.8M | 12.32%656.4M | 12.49%2.46B | 11.64%640.06M | 12.16%624.67M | 12.98%605.9M | 13.29%584.4M | 12.26%2.18B | 13.14%573.35M | 11.54%556.92M |
Operating revenue | 11.87%677.8M | 12.32%656.4M | 12.49%2.46B | 11.64%640.06M | 12.16%624.67M | 12.98%605.9M | 13.29%584.4M | 12.26%2.18B | 13.14%573.35M | 11.54%556.92M |
Cost of revenue | 20.82%135.8M | 18.46%141.2M | 18.72%491.5M | 24.81%136.28M | 14.12%123.67M | 11.32%112.4M | 24.84%119.2M | 15.90%414M | 26.54%109.19M | 17.03%108.36M |
Gross profit | 9.83%542M | 10.75%515.2M | 11.03%1.96B | 8.54%503.78M | 11.69%501M | 13.36%493.5M | 10.67%465.2M | 11.44%1.77B | 10.39%464.16M | 10.29%448.56M |
Operating expense | 34.68%558.1M | 43.28%563.1M | 27.61%1.68B | 28.94%434.44M | 20.97%439.41M | 27.45%414.4M | 34.56%393M | 14.10%1.32B | 20.29%336.95M | 14.59%363.23M |
Selling and administrative expenses | 37.49%468.3M | 47.12%464.6M | 34.07%1.37B | 33.22%353.81M | 30.58%361.26M | 31.66%340.6M | 42.28%315.8M | 16.40%1.02B | 27.26%265.59M | 13.05%276.67M |
-Selling and marketing expense | 43.36%358.4M | 61.78%366.1M | 44.68%989.9M | 42.25%246.75M | 43.96%266.89M | 37.86%250M | 57.16%226.3M | 10.00%684.2M | 25.11%173.46M | 2.97%185.4M |
-General and administrative expense | 21.30%109.9M | 10.06%98.5M | 12.64%381.5M | 16.21%107.06M | 3.40%94.37M | 17.14%90.6M | 14.80%89.5M | 31.89%338.7M | 31.51%92.12M | 41.13%91.27M |
Research and development costs | 25.55%79.6M | 23.72%82.4M | 21.14%267.6M | 19.48%69.75M | 19.29%67.89M | 22.90%63.4M | 23.29%66.6M | 9.90%220.9M | 11.20%58.38M | 7.09%56.91M |
Depreciation amortization depletion | -1.92%10.2M | 37.74%14.6M | -42.66%42.2M | -16.10%10.89M | -65.42%10.25M | -30.10%10.4M | -34.13%10.6M | -1.60%73.6M | -31.38%12.98M | 55.07%29.65M |
-Depreciation and amortization | -1.92%10.2M | 37.74%14.6M | -42.66%42.2M | -16.10%10.89M | -65.42%10.25M | -30.10%10.4M | -34.13%10.6M | -1.60%73.6M | -31.38%12.98M | 55.07%29.65M |
Other operating expenses | ---- | --1.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -120.35%-16.1M | -166.34%-47.9M | -37.41%282.3M | -45.49%69.34M | -27.82%61.59M | -28.21%79.1M | -43.71%72.2M | 4.33%451M | -9.36%127.21M | -4.91%85.33M |
Net non-operating interest income expense | 3.08%53.5M | 29.20%56.2M | 565.42%213.6M | 83.41%59.72M | 448.25%58.42M | 1,626.92%51.9M | 663.62%43.5M | 201.58%32.1M | 512.06%32.56M | 234.16%10.66M |
Non-operating interest income | 3.08%53.5M | ---- | ---- | ---- | ---- | --51.9M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | -29.20%-56.2M | -565.42%-213.6M | -83.41%-59.72M | -448.25%-58.42M | ---- | -663.62%-43.5M | -201.58%-32.1M | -512.06%-32.56M | -234.16%-10.66M |
Other net income (expense) | -350.00%-1.5M | 433.33%3.2M | 58.82%5.4M | 2,010.71%3.75M | -66.52%465K | -55.32%600K | -30.56%600K | 3.03%3.4M | -120.48%-196K | -10.16%1.39M |
Other non- operating income (expenses) | -350.00%-1.5M | 433.33%3.2M | 58.82%5.4M | 2,010.71%3.75M | -66.52%465K | -55.32%600K | -30.56%600K | 3.03%3.4M | -120.48%-196K | -10.16%1.39M |
Income before tax | -72.72%35.9M | -90.11%11.5M | 3.04%501.3M | -16.78%132.8M | 23.73%120.48M | 21.71%131.6M | -4.22%116.3M | 20.42%486.5M | 19.62%159.58M | 16.85%97.37M |
Income tax | -46.30%16.7M | -83.56%4.8M | 8.21%126.6M | 3.32%36.33M | 19.23%29.91M | 26.15%31.1M | -9.04%29.2M | 5.03%117M | -13.12%35.16M | 31.81%25.08M |
Net income | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.46%96.48M | 25.29%90.57M | 20.40%100.5M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M | 12.42%72.29M |
Net income continuous Operations | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.46%96.48M | 25.29%90.57M | 20.40%100.5M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M | 12.42%72.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.46%96.48M | 25.29%90.57M | 20.40%100.5M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M | 12.42%72.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.46%96.48M | 25.29%90.57M | 20.40%100.5M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M | 12.42%72.29M |
Basic earnings per share | -80.00%0.05 | -90.91%0.02 | -1.08%0.92 | -22.58%0.24 | 22.22%0.22 | 19.05%0.25 | -4.35%0.22 | 24.00%0.93 | 29.17%0.31 | 12.50%0.18 |
Diluted earnings per share | -80.00%0.05 | -90.48%0.02 | -1.08%0.92 | -22.58%0.24 | 22.22%0.22 | 19.05%0.25 | -8.70%0.21 | 25.68%0.93 | 29.17%0.31 | 12.50%0.18 |
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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