(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 | 8.25%6.35B | 8.39%5.94B | 11.78%23.2B | 10.83%5.97B | 10.67%5.88B | 12.55%5.87B | 13.21%5.48B | 5.73%20.75B | 12.21%5.38B | 7.92%5.31B |
Operating revenue | 8.25%6.35B | 8.39%5.94B | 11.78%23.2B | 10.83%5.97B | 10.67%5.88B | 12.55%5.87B | 13.21%5.48B | 5.73%20.75B | 12.21%5.38B | 7.92%5.31B |
Cost of revenue | 5.15%3.94B | 3.50%3.73B | 6.47%14.76B | 5.25%3.73B | 3.92%3.68B | 6.90%3.75B | 10.09%3.6B | 4.30%13.87B | 9.92%3.55B | 6.20%3.55B |
Gross profit | 13.73%2.41B | 17.73%2.22B | 22.46%8.43B | 21.60%2.24B | 24.21%2.2B | 24.14%2.12B | 19.70%1.88B | 8.71%6.89B | 16.92%1.84B | 11.55%1.77B |
Operating expense | 3.75%1.22B | 12.10%1.21B | 16.88%4.55B | 20.15%1.16B | 16.16%1.14B | 17.77%1.17B | 13.40%1.08B | 0.52%3.89B | 5.48%963M | -0.81%978M |
Selling and administrative expenses | 3.55%1.02B | 13.38%1.03B | 17.60%3.8B | 20.10%956M | 16.73%949M | 19.08%986M | 14.43%904M | -0.89%3.23B | 5.99%796M | -2.52%813M |
Research and development costs | 4.81%196M | 5.59%189M | 13.38%754M | 20.36%201M | 13.33%187M | 11.31%187M | 8.48%179M | 7.95%665M | 3.09%167M | 8.55%165M |
Operating profit | 26.11%1.19B | 25.34%1B | 29.72%3.89B | 23.20%1.08B | 34.18%1.06B | 33.05%946M | 29.40%801M | 21.60%3B | 32.78%875M | 31.89%790M |
Net non-operating interest income expense | 30.95%-29M | 40.00%-30M | -4.86%-151M | 38.64%-27M | 10.81%-33M | -35.48%-42M | -56.25%-50M | 0.00%-144M | -37.50%-44M | 0.00%-37M |
Non-operating interest expense | -30.95%29M | -40.00%30M | 4.86%151M | -38.64%27M | -10.81%33M | 35.48%42M | 56.25%50M | 0.00%144M | 37.50%44M | 0.00%37M |
Other net income (expense) | 557.14%32M | 136.36%26M | 55.00%93M | 85.00%37M | 252.94%52M | -117.07%-7M | -65.63%11M | -89.60%60M | 1,100.00%20M | -106.17%-34M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -96.11%24M | --0 | --0 |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -96.11%24M | --0 | --0 |
Other non- operating income (expenses) | 557.14%32M | 136.36%26M | 158.33%93M | 85.00%37M | 252.94%52M | -117.07%-7M | 37.50%11M | 190.00%36M | 1,100.00%20M | 48.48%-34M |
Income before tax | 33.07%1.2B | 31.36%1B | 31.47%3.83B | 27.85%1.09B | 49.86%1.08B | 24.72%898M | 23.10%762M | 0.52%2.91B | 36.16%851M | -35.31%720M |
Income tax | 31.37%201M | 45.53%179M | 35.73%604M | 9.30%141M | 66.96%187M | 28.57%153M | 43.02%123M | -40.67%445M | 74.32%129M | -76.81%112M |
Net income | 33.42%994M | 28.64%822M | 30.75%3.22B | 31.02%946M | 46.71%892M | 23.96%745M | 19.89%639M | 14.86%2.47B | 31.03%722M | -3.49%608M |
Net income continuous Operations | 33.42%994M | 28.64%822M | 30.70%3.22B | 31.16%947M | 46.71%892M | 23.96%745M | 19.89%639M | 14.91%2.47B | 31.03%722M | -3.49%608M |
Minority interest income | 0.00%1M | 0.00%1M | 25.00%5M | -50.00%1M | 0.00%1M | 1M | 0.00%1M | 100.00%4M | 2M | 0.00%1M |
Net income attributable to the parent company | 33.47%993M | 28.68%821M | 30.71%3.22B | 31.07%945M | 46.79%891M | 23.79%744M | 19.92%638M | 14.83%2.46B | 30.85%721M | -3.50%607M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.47%993M | 28.68%821M | 30.71%3.22B | 31.07%945M | 46.79%891M | 23.79%744M | 19.92%638M | 14.83%2.46B | 30.85%721M | -3.50%607M |
Basic earnings per share | 33.87%2.49 | 28.13%2.05 | 30.63%8.06 | 30.94%2.37 | 46.71%2.23 | 23.18%1.86 | 20.30%1.6 | 14.68%6.17 | 31.16%1.81 | -3.80%1.52 |
Diluted earnings per share | 33.33%2.48 | 28.30%2.04 | 30.62%8.02 | 30.56%2.35 | 46.05%2.22 | 24.00%1.86 | 19.55%1.59 | 14.98%6.14 | 31.39%1.8 | -3.18%1.52 |
Dividend per share | 9.30%0.94 | 9.30%0.94 | 6.17%3.44 | 6.17%0.86 | 6.17%0.86 | 6.17%0.86 | 6.17%0.86 | 6.58%3.24 | 6.58%0.81 | 6.58%0.81 |
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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