(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 | 11.90%818M | 12.84%756M | 15.53%2.9B | 13.05%771M | 12.81%731M | 19.84%731M | 17.13%670M | 16.67%2.51B | 17.38%682M | 20.22%648M |
Operating revenue | 11.90%818M | 12.84%756M | 15.53%2.9B | 13.05%771M | 12.81%731M | 19.84%731M | 17.13%670M | 16.67%2.51B | 17.38%682M | 20.22%648M |
Cost of revenue | 8.26%236M | 8.42%219M | 18.16%872M | 14.71%234M | 12.95%218M | 21.11%218M | 26.25%202M | 21.18%738M | 20.00%204M | 26.14%193M |
Gross profit | 13.45%582M | 14.74%537M | 14.43%2.03B | 12.34%537M | 12.75%513M | 19.30%513M | 13.59%468M | 14.90%1.77B | 16.30%478M | 17.88%455M |
Operating expense | 1.08%373M | 5.48%366M | 4.80%1.42B | 4.41%355M | 2.95%349M | 7.89%369M | 3.27%347M | 6.95%1.36B | 1.19%340M | 10.42%339M |
Selling and administrative expenses | 8.37%220M | 13.54%218M | 12.69%808M | 14.84%209M | 12.71%204M | 13.41%203M | 9.71%192M | 5.60%717M | 2.82%182M | 10.37%181M |
Research and development costs | 13.79%66M | 14.81%62M | 4.59%228M | 9.09%60M | -1.79%55M | 3.57%58M | 1.89%54M | 14.74%218M | 10.00%55M | 19.15%56M |
Depreciation amortization depletion | -19.44%87M | -14.85%86M | -8.57%384M | -16.50%86M | -11.76%90M | 0.93%108M | -6.48%101M | 5.53%420M | -5.50%103M | 6.25%102M |
-Depreciation and amortization | -19.44%87M | -14.85%86M | -8.57%384M | -16.50%86M | -11.76%90M | 0.93%108M | -6.48%101M | 5.53%420M | -5.50%103M | 6.25%102M |
Operating profit | 45.14%209M | 41.32%171M | 45.58%610M | 31.88%182M | 41.38%164M | 63.64%144M | 59.21%121M | 51.26%419M | 84.00%138M | 46.84%116M |
Net non-operating interest income (expenses) | 3.85%-75M | 0.00%-75M | 5.50%-309M | -6.85%-78M | -14.71%-78M | -11.43%-78M | 35.34%-75M | 31.59%-327M | 38.14%-73M | 43.33%-68M |
Non-operating interest expense | -3.85%75M | 0.00%75M | -5.50%309M | 6.85%78M | 14.71%78M | 11.43%78M | -35.34%75M | -31.59%327M | -38.14%73M | -43.33%68M |
Other net income (expenses) | 43.48%-26M | 120.00%4M | 62.35%-96M | 2.56%-38M | 133.33%8M | 72.46%-46M | 16.67%-20M | -174.19%-255M | 20.41%-39M | 22.58%-24M |
Special income (charges) | -9.68%-34M | 68.42%-6M | 36.99%-92M | 35.00%-26M | 37.04%-17M | 26.19%-31M | 34.48%-19M | 12.57%-146M | 43.66%-40M | 40.00%-27M |
-Less:Restructuring and mergern&acquisition | -93.55%2M | -68.42%6M | -33.33%92M | -18.75%26M | -37.04%17M | -26.19%31M | -47.22%19M | -2.82%138M | -30.43%32M | -40.00%27M |
-Less:Other special charges | --32M | ---- | ---- | ---- | ---- | ---- | ---- | -68.00%8M | ---- | ---- |
Other non-operating income (expenses) | 153.33%8M | 1,100.00%10M | 96.33%-4M | -1,300.00%-12M | 733.33%25M | 88.00%-15M | -120.00%-1M | -247.30%-109M | -95.45%1M | -78.57%3M |
Income before tax | 440.00%108M | 284.62%100M | 225.77%205M | 153.85%66M | 291.67%94M | 113.42%20M | 140.63%26M | 44.56%-163M | 128.26%26M | 133.33%24M |
Income tax | 73.33%26M | 1,900.00%18M | 92.31%25M | -140.00%-2M | 250.00%14M | 1,400.00%15M | -133.33%-1M | 104.09%13M | 103.25%5M | 102.33%4M |
Earnings from equity interest net of tax | ||||||||||
Net income | 1,540.00%82M | 203.70%82M | -95.13%180M | 74.36%68M | -76.12%80M | -99.85%5M | -3.57%27M | 847.95%3.7B | -60.61%39M | 79.14%335M |
Net income continuous operations | 1,540.00%82M | 203.70%82M | 202.27%180M | 223.81%68M | 300.00%80M | 103.33%5M | 140.30%27M | -833.33%-176M | -66.13%21M | -80.00%20M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 958.20%3.87B | -51.35%18M | 262.07%315M |
Noncontrolling interests | 0 | 0 | -22.73%17M | -88.89%1M | -28.57%5M | 50.00%6M | 150.00%5M | 15.79%22M | 125.00%9M | 40.00%7M |
Net income attributable to the company | 8,300.00%82M | 272.73%82M | -95.56%163M | 123.33%67M | -77.13%75M | -100.03%-1M | -15.38%22M | 890.57%3.68B | -68.42%30M | 80.22%328M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 8,300.00%82M | 272.73%82M | -95.56%163M | 123.33%67M | -77.13%75M | -100.03%-1M | -15.38%22M | 890.57%3.68B | -68.42%30M | 80.22%328M |
Diluted earnings per share | 9,300.00%0.92 | 279.17%0.91 | -95.38%1.79 | 131.25%0.74 | -76.08%0.83 | -100.03%-0.01 | -7.69%0.24 | 904.66%38.78 | -67.35%0.32 | 83.60%3.47 |
Basic earnings per share | 9,100.00%0.9 | 282.61%0.88 | -95.49%1.75 | 125.00%0.72 | -76.32%0.81 | -100.03%-0.01 | -11.54%0.23 | 928.65%38.78 | -66.32%0.32 | 85.87%3.42 |
Dividend per share | ||||||||||
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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