(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 | 14.08%1.88B | 13.79%1.82B | 17.25%6.64B | 14.41%1.73B | 15.70%1.66B | 18.31%1.65B | 21.07%1.6B | 13.90%5.66B | 17.74%1.51B | 11.69%1.43B |
Operating revenue | 14.08%1.88B | 13.79%1.82B | 17.25%6.64B | 14.41%1.73B | 15.70%1.66B | 18.31%1.65B | 21.07%1.6B | 13.90%5.66B | 17.74%1.51B | 11.69%1.43B |
Cost of revenue | 7.61%1.29B | 10.82%1.29B | 16.33%4.77B | 10.81%1.23B | 12.03%1.18B | 21.18%1.2B | 22.53%1.16B | 14.10%4.1B | 18.34%1.11B | 13.79%1.06B |
Gross profit | 31.19%593M | 21.64%534M | 19.68%1.87B | 24.32%501M | 25.99%475M | 11.33%452M | 17.38%439M | 13.37%1.56B | 16.14%403M | 6.20%377M |
Operating expense | 5.81%182M | 7.84%165M | 12.82%651M | 41.67%170M | 14.77%171M | 4.24%172M | 9.29%153M | 5.68%577M | -14.29%120M | 4.93%149M |
Selling and administrative expenses | 10.42%106M | 17.33%88M | 22.50%343M | 111.36%93M | 22.08%94M | 7.87%96M | 11.94%75M | 8.11%280M | -36.23%44M | 10.00%77M |
-General and administrative expense | 10.42%106M | 17.33%88M | 22.50%343M | 111.36%93M | 22.08%94M | 7.87%96M | 11.94%75M | 8.11%280M | --44M | --77M |
Research and development costs | -22.22%7M | 11.11%10M | 12.50%36M | 0.00%9M | 28.57%9M | 0.00%9M | 28.57%9M | 88.24%32M | 125.00%9M | 75.00%7M |
Depreciation amortization depletion | 2.99%69M | -2.90%67M | 2.64%272M | 1.49%68M | 4.62%68M | 0.00%67M | 4.55%69M | -1.85%265M | 0.00%67M | -4.41%65M |
-Depreciation and amortization | 2.99%69M | -2.90%67M | 2.64%272M | 1.49%68M | 4.62%68M | 0.00%67M | 4.55%69M | -1.85%265M | 0.00%67M | -4.41%65M |
Operating profit | 46.79%411M | 29.02%369M | 23.70%1.22B | 16.96%331M | 33.33%304M | 16.18%280M | 22.22%286M | 18.43%983M | 36.71%283M | 7.04%228M |
Net non-operating interest income expense | 14.00%-43M | 15.38%-44M | 12.56%-195M | 18.52%-44M | 10.91%-49M | 10.71%-50M | 10.34%-52M | 13.23%-223M | 6.90%-54M | 11.29%-55M |
Non-operating interest income | 20.00%6M | 0.00%5M | 283.33%23M | 166.67%8M | 150.00%5M | 400.00%5M | --5M | 200.00%6M | --3M | 100.00%2M |
Non-operating interest expense | -10.91%49M | -14.04%49M | -4.80%218M | -8.77%52M | -5.26%54M | -3.51%55M | -1.72%57M | -11.58%229M | -1.72%57M | -9.52%57M |
Other net income (expense) | -361.54%-34M | -57.14%-22M | 70.13%-46M | 79.01%-17M | 81.16%-13M | 750.00%13M | -180.00%-14M | 38.15%-154M | -14.08%-81M | 46.09%-69M |
Gain on sale of security | -42.86%-10M | -400.00%-10M | -17.65%-20M | --0 | -450.00%-11M | -133.33%-7M | -166.67%-2M | -54.55%-17M | -300.00%-12M | -100.00%-2M |
Special income (charges) | -633.33%-22M | --0 | 102.56%3M | 111.65%12M | 0.00%-4M | -50.00%-3M | 0.00%-2M | 49.57%-117M | -32.05%-103M | 96.72%-4M |
-Less:Restructuring and merger&acquisition | 166.67%8M | --0 | -87.72%7M | -102.22%-1M | 0.00%4M | --3M | 200.00%1M | -27.85%57M | -39.19%45M | --4M |
-Less:Impairment of capital assets | ---- | ---- | 1,300.00%14M | ---- | ---- | ---- | ---- | -93.33%1M | ---- | ---- |
-Less:Other special charges | ---- | ---- | -134.33%-23M | -136.92%-24M | ---- | ---- | --1M | -54.11%67M | 1,200.00%65M | ---- |
-Gain on sale of business | ---14M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -87.50%1M | ---- | ---- | ---- | ---- | 0.00%8M | ---- | ---- |
Other non- operating income (expenses) | -108.70%-2M | -20.00%-12M | -45.00%-29M | ---- | 103.17%2M | 666.67%23M | -66.67%-10M | -233.33%-20M | 240.00%34M | -1,160.00%-63M |
Income before tax | 37.45%334M | 37.73%303M | 60.89%975M | 82.43%270M | 132.69%242M | 32.79%243M | 28.65%220M | 87.04%606M | 89.74%148M | 352.17%104M |
Income tax | 36.00%68M | -16.67%60M | 53.28%210M | -8.11%34M | 125.00%54M | 38.89%50M | 80.00%72M | 107.58%137M | 3,600.00%37M | 700.00%24M |
Net income | 37.82%266M | 64.19%243M | 63.11%765M | 112.61%236M | 135.00%188M | 31.29%193M | 12.98%148M | 81.78%469M | 44.16%111M | 196.30%80M |
Net income continuous Operations | 37.82%266M | 64.19%243M | 63.11%765M | 112.61%236M | 135.00%188M | 31.29%193M | 12.98%148M | 81.78%469M | 44.16%111M | 196.30%80M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.82%266M | 64.19%243M | 63.11%765M | 112.61%236M | 135.00%188M | 31.29%193M | 12.98%148M | 81.78%469M | 44.16%111M | 196.30%80M |
Preferred stock dividends | 0.00%1M | 0.00%2M | 0 | 0.00%1M | 1M | 0.00%2M | 0 | 0.00%1M | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.82%266M | 64.63%242M | 63.38%763M | 112.61%236M | 136.71%187M | 31.29%193M | 13.08%147M | 82.42%467M | 44.16%111M | 203.85%79M |
Basic earnings per share | 38.30%0.65 | 63.89%0.59 | 65.18%1.85 | 111.11%0.57 | 136.84%0.45 | 34.29%0.47 | 16.13%0.36 | 86.67%1.12 | 50.00%0.27 | 216.67%0.19 |
Diluted earnings per share | 41.30%0.65 | 68.57%0.59 | 64.86%1.83 | 119.23%0.57 | 136.84%0.45 | 31.43%0.46 | 12.90%0.35 | 88.14%1.11 | 44.44%0.26 | 216.67%0.19 |
Dividend per share | 25.00%0.05 | 25.00%0.05 | 70.00%0.17 | 25.00%0.05 | 100.00%0.04 | 100.00%0.04 | 100.00%0.04 | 150.00%0.1 | 100.00%0.04 | 0.00%0.02 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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