(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 | 23.30%2.63B | 23.49%2.51B | 31.17%8.64B | 26.68%2.3B | 27.22%2.16B | 32.65%2.13B | 39.77%2.04B | 34.68%6.58B | 39.85%1.82B | 33.41%1.7B |
Operating revenue | 23.30%2.63B | 23.49%2.51B | 31.17%8.64B | 26.68%2.3B | 27.22%2.16B | 32.65%2.13B | 39.77%2.04B | 34.68%6.58B | 39.85%1.82B | 33.41%1.7B |
Cost of revenue | 22.03%1.39B | 24.42%1.33B | 27.90%4.59B | 21.20%1.23B | 24.17%1.16B | 28.98%1.14B | 40.10%1.07B | 53.46%3.59B | 59.69%1.01B | 59.15%931M |
Gross profit | 24.75%1.25B | 22.46%1.18B | 35.09%4.05B | 33.58%1.07B | 30.91%1.01B | 37.09%998M | 39.39%966M | 17.45%3B | 20.90%804M | 11.59%770M |
Operating expense | 19.60%1.45B | 9.60%1.24B | 14.80%4.62B | 6.70%1.16B | 4.01%1.12B | 21.14%1.21B | 31.06%1.14B | 34.14%4.03B | 33.09%1.09B | 35.82%1.07B |
Selling and administrative expenses | 23.52%1B | 5.38%823M | 9.97%3.11B | 7.00%780M | 1.23%738M | 14.04%812M | 18.51%781M | 17.09%2.83B | 14.44%729M | 14.98%729M |
-Selling and marketing expense | 8.07%509M | 1.61%504M | 11.53%1.88B | 7.23%460M | 7.42%449M | 11.88%471M | 19.81%496M | 3.89%1.68B | 3.87%429M | -6.28%418M |
-General and administrative expense | 44.87%494M | 11.93%319M | 7.67%1.24B | 6.67%320M | -7.07%289M | 17.18%341M | 16.33%285M | 43.91%1.15B | 33.93%300M | 65.43%311M |
Research and development costs | 12.64%303M | 20.78%279M | 20.99%1B | 1.20%253M | 10.62%250M | 31.22%269M | 56.08%231M | 92.79%829M | 87.97%250M | 96.52%226M |
Depreciation amortization depletion | 9.38%140M | 15.45%142M | 37.94%509M | 17.12%130M | 8.47%128M | 58.02%128M | 108.47%123M | 136.54%369M | 126.53%111M | 187.80%118M |
-Depreciation and amortization | 9.38%140M | 15.45%142M | 37.94%509M | 17.12%130M | 8.47%128M | 58.02%128M | 108.47%123M | 136.54%369M | 126.53%111M | 187.80%118M |
Operating profit | 4.74%-201M | 63.91%-61M | 44.09%-577M | 68.88%-89M | 64.36%-108M | 21.85%-211M | 2.31%-169M | -128.32%-1.03B | -85.71%-286M | -203.00%-303M |
Net non-operating interest income expense | 44.12%49M | 66.67%45M | 406.67%152M | 218.75%51M | 344.44%40M | 750.00%34M | 2,600.00%27M | 372.73%30M | 16M | 9M |
Non-operating interest income | 44.12%49M | 66.67%45M | ---- | ---- | 344.44%40M | 750.00%34M | 2,600.00%27M | ---- | ---- | --9M |
Total other finance cost | ---- | ---- | -406.67%-152M | ---- | ---- | ---- | ---- | -372.73%-30M | ---- | ---- |
Other net income (expense) | -25.00%-5M | 33.33%-2M | 72.54%-109M | 74.04%-101M | 85.71%-1M | 33.33%-4M | -160.00%-3M | -397M | -389M | -600.00%-7M |
Special income (charges) | --0 | --0 | 97.83%-2M | --0 | --0 | --0 | ---2M | ---92M | ---84M | ---5M |
-Less:Restructuring and merger&acquisition | --0 | --0 | -97.83%2M | --0 | --0 | --0 | --2M | --92M | --84M | --5M |
Other non- operating income (expenses) | -25.00%-5M | -100.00%-2M | 64.92%-107M | ---101M | 50.00%-1M | -33.33%-4M | -120.00%-1M | ---305M | ---- | -100.00%-2M |
Income before tax | 13.26%-157M | 87.59%-18M | 61.83%-534M | 78.91%-139M | 77.08%-69M | 33.46%-181M | 13.17%-145M | -202.16%-1.4B | -330.72%-659M | -198.02%-301M |
Income tax | 111.11%1M | -58.82%7M | 200.00%31M | 200.00%17M | 220.00%6M | 0.00%-9M | 17M | -720.00%-31M | -950.00%-17M | -5M |
Net income | 8.14%-158M | 84.57%-25M | 58.70%-565M | 75.70%-156M | 74.66%-75M | 34.60%-172M | 2.99%-162M | -192.31%-1.37B | -314.19%-642M | -193.07%-296M |
Net income continuous Operations | 8.14%-158M | 84.57%-25M | 58.70%-565M | 75.70%-156M | 74.66%-75M | 34.60%-172M | 2.99%-162M | -192.31%-1.37B | -314.19%-642M | -193.07%-296M |
Minority interest income | 50.00%-1M | -100.00%-2M | -133.33%-7M | 0.00%-2M | -100.00%-2M | -2M | -1M | -3M | -2M | -1M |
Net income attributable to the parent company | 7.65%-157M | 85.71%-23M | 59.12%-558M | 75.94%-154M | 75.25%-73M | 35.36%-170M | 3.59%-161M | -191.67%-1.37B | -312.90%-640M | -192.08%-295M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.65%-157M | 85.71%-23M | 59.12%-558M | 75.94%-154M | 75.25%-73M | 35.36%-170M | 3.59%-161M | -191.67%-1.37B | -312.90%-640M | -192.08%-295M |
Basic earnings per share | 13.64%-0.38 | 85.37%-0.06 | 61.41%-1.42 | 76.36%-0.39 | 75.32%-0.19 | 38.89%-0.44 | 14.58%-0.41 | -164.75%-3.68 | -266.67%-1.65 | -156.67%-0.77 |
Diluted earnings per share | 13.64%-0.38 | 85.37%-0.06 | 61.41%-1.42 | 76.36%-0.39 | 75.32%-0.19 | 38.89%-0.44 | 14.58%-0.41 | -164.75%-3.68 | -266.67%-1.65 | -156.67%-0.77 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data