(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 | -9.45%435M | -1.84%500.2M | -0.76%1.95B | -3.13%494.7M | -9.53%464.1M | 2.74%480.4M | 7.87%509.6M | 32.38%1.96B | 23.60%510.7M | 36.40%513M |
Operating revenue | -9.45%435M | -1.84%500.2M | -0.76%1.95B | -3.13%494.7M | -9.53%464.1M | 2.74%480.4M | 7.87%509.6M | 32.38%1.96B | 23.60%510.7M | 36.40%513M |
Cost of revenue | -6.64%308.1M | -4.78%344.5M | -1.40%1.36B | -5.60%339M | -8.43%326.9M | 0.67%330M | 8.62%361.8M | 31.33%1.38B | 19.58%359.1M | 35.64%357M |
Gross profit | -15.63%126.9M | 5.35%155.7M | 0.75%591.1M | 2.70%155.7M | -12.05%137.2M | 7.58%150.4M | 6.10%147.8M | 34.90%586.7M | 34.28%151.6M | 38.18%156M |
Operating expense | -26.64%84M | -2.19%102.8M | 7.54%429.5M | 5.90%111.2M | -10.01%95.3M | 22.46%114.5M | 10.63%105.1M | 31.12%399.4M | 32.58%105M | 29.94%105.9M |
Selling and administrative expenses | -30.90%71.8M | -3.70%91M | 7.51%387.8M | 5.90%102.3M | -12.63%83.7M | 24.58%103.9M | 11.31%94.5M | 34.99%360.7M | 38.59%96.6M | 34.55%95.8M |
-General and administrative expense | -30.90%71.8M | -3.70%91M | ---- | ---- | ---- | --103.9M | --94.5M | ---- | ---- | ---- |
Research and development costs | 15.09%12.2M | 11.32%11.8M | 7.75%41.7M | 5.95%8.9M | 14.85%11.6M | 4.95%10.6M | 4.95%10.6M | 3.48%38.7M | -11.58%8.4M | -1.94%10.1M |
Operating profit | 19.50%42.9M | 23.89%52.9M | -13.72%161.6M | -4.51%44.5M | -16.37%41.9M | -22.46%35.9M | -3.61%42.7M | 43.75%187.3M | 38.28%46.6M | 59.55%50.1M |
Net non-operating interest income expense | 800.00%2.1M | 600.00%2.1M | 309.09%2.3M | 1.5M | 366.67%800K | 25.00%-300K | 175.00%300K | 26.67%-1.1M | 0 | 25.00%-300K |
Total other finance cost | -800.00%-2.1M | -600.00%-2.1M | -309.09%-2.3M | ---1.5M | -366.67%-800K | --300K | -175.00%-300K | -26.67%1.1M | --0 | --300K |
Other net income (expense) | -230.00%-1.3M | -85.00%300K | 756.25%10.5M | 50.00%-700K | 633.33%4.8M | 127.78%1M | -53.49%2M | -128.57%-1.6M | -133.33%-1.4M | -350.00%-900K |
Gain on sale of security | -170.00%-700K | -50.00%1M | 156.25%3.6M | 4.00%-2.4M | 242.86%3M | 120.83%1M | -33.33%2M | -300.00%-6.4M | 32.43%-2.5M | -40.00%-2.1M |
Special income (charges) | ---600K | ---700K | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --600K | --800K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --100K | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 43.75%6.9M | 54.55%1.7M | 50.00%1.8M | ---- | ---- | -11.11%4.8M | -15.38%1.1M | -7.69%1.2M |
Income before tax | 19.40%43.7M | 22.89%55.3M | -5.53%174.4M | 0.22%45.3M | -2.86%47.5M | -13.48%36.6M | -6.64%45M | 37.35%184.6M | 38.23%45.2M | 58.77%48.9M |
Income tax | 62.34%12.5M | 17.80%13.9M | -31.59%35.3M | -61.93%7.5M | -18.63%8.3M | -23.00%7.7M | 0.85%11.8M | 24.94%51.6M | 123.86%19.7M | 37.84%10.2M |
Net income | 7.96%31.2M | 24.70%41.4M | 4.59%139.1M | 48.24%37.8M | 1.29%39.2M | -10.53%28.9M | -9.04%33.2M | 42.86%133M | 6.69%25.5M | 65.38%38.7M |
Net income continuous Operations | 7.96%31.2M | 24.70%41.4M | 4.59%139.1M | 48.24%37.8M | 1.29%39.2M | -10.53%28.9M | -9.04%33.2M | 42.86%133M | 6.69%25.5M | 65.38%38.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.96%31.2M | 24.70%41.4M | 4.59%139.1M | 48.24%37.8M | 1.29%39.2M | -10.53%28.9M | -9.04%33.2M | 42.86%133M | 6.69%25.5M | 65.38%38.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.96%31.2M | 24.70%41.4M | 4.59%139.1M | 48.24%37.8M | 1.29%39.2M | -10.53%28.9M | -9.04%33.2M | 42.86%133M | 6.69%25.5M | 65.38%38.7M |
Basic earnings per share | 7.76%1.25 | 23.88%1.66 | 4.28%5.6 | 47.57%1.52 | 1.28%1.58 | -10.77%1.16 | -8.84%1.34 | 42.06%5.37 | 6.19%1.03 | 64.21%1.56 |
Diluted earnings per share | 6.90%1.24 | 24.06%1.65 | 4.51%5.56 | 48.04%1.51 | 1.29%1.57 | -10.08%1.16 | -8.90%1.33 | 41.87%5.32 | 6.25%1.02 | 64.89%1.55 |
Dividend per share | 10.14%0.76 | 0 | 10.16%1.41 | 10.77%0.72 | 0 | 9.52%0.69 | 0 | 10.34%1.28 | 10.17%0.65 | 0 |
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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