(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 | 1.39%290.32M | -1.21%295.14M | 7.30%1.17B | 2.57%297.32M | 4.96%286.87M | 9.22%286.33M | 12.99%298.74M | 4.13%1.09B | 5.40%289.88M | 3.84%273.31M |
Operating revenue | 1.39%290.32M | -1.21%295.14M | 7.30%1.17B | 2.57%297.32M | 4.96%286.87M | 9.22%286.33M | 12.99%298.74M | 4.13%1.09B | 5.40%289.88M | 3.84%273.31M |
Cost of revenue | 1.16%152.89M | 1.85%157.89M | 8.82%615.04M | 3.99%156.15M | 10.31%152.73M | 9.42%151.14M | 11.99%155.02M | 4.04%565.17M | 5.72%150.15M | 2.79%138.46M |
Gross profit | 1.66%137.43M | -4.50%137.25M | 5.65%554.22M | 1.04%141.18M | -0.53%134.13M | 8.99%135.19M | 14.08%143.72M | 4.23%524.58M | 5.05%139.72M | 4.94%134.85M |
Operating expense | 0.00%104.91M | 3.11%103.45M | 3.62%414M | 3.70%108.52M | -0.42%100.25M | 7.32%104.9M | 4.01%100.33M | 6.76%399.53M | 1.32%104.65M | 5.38%100.68M |
Selling and administrative expenses | -2.44%61.16M | 4.35%61.72M | 4.03%247.61M | 3.89%66.68M | 0.12%59.1M | 9.09%62.69M | 3.15%59.15M | 10.86%238.02M | 4.02%64.19M | 7.47%59.03M |
Research and development costs | 4.82%38.41M | 1.78%36.1M | 3.83%143.2M | 3.62%35.8M | -1.29%35.29M | 5.82%36.65M | 7.53%35.46M | 2.39%137.91M | -2.24%34.55M | 3.98%35.75M |
Depreciation amortization depletion | -4.23%5.34M | -1.47%5.64M | -1.73%23.19M | 2.05%6.03M | -0.58%5.86M | -1.38%5.57M | -6.81%5.72M | -4.98%23.6M | -5.10%5.91M | -5.29%5.9M |
-Depreciation and amortization | -4.23%5.34M | -1.47%5.64M | -1.73%23.19M | 2.05%6.03M | -0.58%5.86M | -1.38%5.57M | -6.81%5.72M | -4.98%23.6M | -5.10%5.91M | -5.29%5.9M |
Operating profit | 7.39%32.52M | -22.11%33.8M | 12.12%140.21M | -6.88%32.66M | -0.84%33.88M | 15.19%30.28M | 46.97%43.39M | -3.10%125.06M | 18.02%35.08M | 3.63%34.17M |
Net non-operating interest income expense | 20.81%-5.6M | 26.47%-4.89M | -72.55%-26.84M | -7.89%-6.26M | -69.53%-6.86M | -175.98%-7.07M | -111.65%-6.65M | 9.70%-15.56M | -35.02%-5.81M | 7.01%-4.05M |
Non-operating interest income | 172.41%2.1M | 359.75%2.62M | 394.41%4.34M | 435.29%1.82M | 318.15%1.18M | 512.70%772K | 337.69%569K | 140.27%877K | 330.38%340K | 260.26%281K |
Non-operating interest expense | -1.77%7.7M | 3.98%7.51M | 89.73%31.18M | 31.53%8.08M | 85.67%8.04M | 191.77%7.84M | 120.63%7.22M | -6.58%16.43M | 40.35%6.15M | -2.30%4.33M |
Other net income (expense) | -97.69%-6.93M | 81.12%-1.44M | 56.85%-21.02M | -852.54%-9.55M | 97.03%-339K | 78.85%-3.5M | 61.39%-7.63M | -347.58%-48.72M | 24.36%-1M | -87.43%-11.4M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.46M | --0 | ---- |
Special income (charges) | -242.12%-7.1M | 61.53%-2M | 64.72%-16.34M | -197,775.00%-7.92M | 91.88%-1.15M | 89.08%-2.08M | 60.37%-5.19M | -850.88%-46.31M | 99.78%-4K | -6,690.91%-14.19M |
-Less:Restructuring and merger&acquisition | 242.12%7.1M | -61.53%2M | -64.72%16.34M | 197,775.00%7.92M | -91.88%1.15M | -89.08%2.08M | -60.37%5.19M | 850.88%46.31M | -99.78%4K | 6,690.91%14.19M |
Other non- operating income (expenses) | 112.18%174K | 122.94%558K | -192.88%-4.69M | -64.06%-1.64M | -70.86%813K | -158.48%-1.43M | -399.51%-2.43M | 183.87%5.05M | -293.98%-999K | 147.49%2.79M |
Income before tax | 1.45%20M | -5.65%27.47M | 51.94%92.35M | -40.41%16.84M | 42.54%26.68M | 175.13%19.71M | 339.15%29.11M | -39.79%60.78M | 17.31%28.27M | -16.93%18.72M |
Income tax | 7.14%6.17M | -2.26%8M | 56.12%26.11M | -48.58%4.17M | 28.05%7.99M | 211.63%5.76M | 1,485.85%8.18M | -41.57%16.72M | 18.58%8.12M | -2.61%6.24M |
Net income | -0.90%13.83M | -6.98%19.47M | 50.35%66.25M | -37.12%12.67M | 49.78%18.69M | 162.44%13.95M | 242.35%20.93M | -39.09%44.06M | 16.81%20.15M | -22.62%12.48M |
Net income continuous Operations | -0.90%13.83M | -6.98%19.47M | 50.35%66.25M | -37.12%12.67M | 49.78%18.69M | 162.44%13.95M | 242.35%20.93M | -39.09%44.06M | 16.81%20.15M | -22.62%12.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.90%13.83M | -6.98%19.47M | 50.35%66.25M | -37.12%12.67M | 49.78%18.69M | 162.44%13.95M | 242.35%20.93M | -39.09%44.06M | 16.81%20.15M | -22.62%12.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.90%13.83M | -6.98%19.47M | 50.35%66.25M | -37.12%12.67M | 49.78%18.69M | 162.44%13.95M | 242.35%20.93M | -39.09%44.06M | 16.81%20.15M | -22.62%12.48M |
Basic earnings per share | 4.35%0.48 | -1.45%0.68 | 55.63%2.21 | -33.33%0.44 | 55.00%0.62 | 170.59%0.46 | 263.16%0.69 | -37.72%1.42 | 20.00%0.66 | -21.57%0.4 |
Diluted earnings per share | 6.67%0.48 | 0.00%0.68 | 56.03%2.2 | -33.33%0.44 | 55.00%0.62 | 164.71%0.45 | 257.89%0.68 | -37.61%1.41 | 22.22%0.66 | -20.00%0.4 |
Dividend per share | 7.14%0.3 | 7.14%0.3 | 5.66%1.12 | 5.66%0.28 | 5.66%0.28 | 5.66%0.28 | 5.66%0.28 | 6.00%1.06 | 6.00%0.265 | 6.00%0.265 |
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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