(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 | 8.62%2.76B | 39.58%2.96B | 152.36%10.37B | 160.97%2.92B | 178.11%2.8B | 143.25%2.54B | 124.81%2.12B | -2.93%4.11B | 10.81%1.12B | 17.27%1.01B |
Operating revenue | 8.62%2.76B | 39.58%2.96B | 152.36%10.37B | 160.97%2.92B | 178.11%2.8B | 143.25%2.54B | 124.81%2.12B | -2.93%4.11B | 10.81%1.12B | 17.27%1.01B |
Cost of revenue | 9.74%1.42B | 33.55%1.46B | 111.59%5.21B | 115.34%1.43B | 140.21%1.39B | 114.78%1.29B | 77.60%1.09B | -6.32%2.46B | 10.28%665M | -1.20%577M |
Gross profit | 7.45%1.34B | 46.00%1.5B | 213.15%5.17B | 228.10%1.48B | 229.21%1.41B | 181.94%1.25B | 213.76%1.03B | 2.61%1.65B | 11.60%452M | 56.78%428M |
Operating expense | 4.57%732M | 20.89%764M | 16.20%2.81B | 24.55%766M | 19.20%714M | 19.25%700M | 2.10%632M | 7.51%2.42B | 16.04%615M | 3.45%599M |
Selling and administrative expenses | -3.94%268M | 13.94%286M | 18.27%1.11B | 18.60%287M | 21.85%290M | 17.23%279M | 15.14%251M | 12.64%936M | 47.56%242M | 6.73%238M |
-General and administrative expense | -3.94%268M | 13.94%286M | 18.27%1.11B | 18.60%287M | 21.85%290M | 17.23%279M | 15.14%251M | 12.64%936M | 47.56%242M | 6.73%238M |
Research and development costs | 12.96%61M | 26.19%53M | 43.36%205M | 85.71%65M | 69.23%44M | 145.45%54M | -30.00%42M | 31.19%143M | -30.00%35M | 100.00%26M |
Depreciation amortization depletion | 9.27%330M | 16.67%336M | 16.04%1.27B | 29.37%348M | 19.71%328M | 11.85%302M | 3.60%288M | -0.55%1.09B | -3.93%269M | -0.72%274M |
-Depreciation and amortization | 9.27%330M | 16.67%336M | 16.04%1.27B | 29.37%348M | 19.71%328M | 11.85%302M | 3.60%288M | -0.55%1.09B | -3.93%269M | -0.72%274M |
Provision for doubtful accounts | -20.00%4M | 283.33%11M | -73.33%4M | 100.00%2M | -62.50%3M | 150.00%5M | -250.00%-6M | 400.00%15M | 116.67%1M | 166.67%8M |
Other operating expenses | 15.00%69M | 36.84%78M | -2.13%230M | -5.88%64M | -7.55%49M | 9.09%60M | -3.39%57M | 11.37%235M | 61.90%68M | -17.19%53M |
Operating profit | 11.11%610M | 86.29%734M | 405.84%2.36B | 539.88%717M | 506.43%695M | 481.25%549M | 234.93%394M | -19.75%-770M | -30.40%-163M | 44.12%-171M |
Net non-operating interest income expense | 20.90%-106M | 25.00%-111M | 9.56%-530M | 9.93%-127M | 16.55%-121M | 9.46%-134M | 2.63%-148M | 5.02%-586M | 6.62%-141M | 7.05%-145M |
Non-operating interest income | 5.26%80M | 1.43%71M | 148.28%288M | 5.00%63M | 107.89%79M | 442.86%76M | 1,650.00%70M | 2,800.00%116M | 5,900.00%60M | 3,700.00%38M |
Non-operating interest expense | -11.43%186M | -16.51%182M | 16.52%818M | -5.47%190M | 9.29%200M | 29.63%210M | 39.74%218M | 13.04%702M | 32.24%201M | 16.56%183M |
Other net income (expense) | -500.00%-8M | 54.90%-23M | -61.29%-50M | -88.24%2M | 25.00%-3M | 116.67%2M | -59.38%-51M | 85.51%-31M | 168.00%17M | 97.48%-4M |
Special income (charges) | -58.33%-19M | -6.25%-17M | -90.91%-42M | -133.33%-7M | -16.67%-7M | -300.00%-12M | -60.00%-16M | 87.98%-22M | 76.92%-3M | 95.92%-6M |
-Less:Other special charges | -62.50%3M | 50.00%3M | 15.38%15M | 0.00%2M | -25.00%3M | 166.67%8M | -50.00%2M | -91.67%13M | -50.00%2M | -97.20%4M |
-Gain on sale of property,plant,equipment | -300.00%-16M | 0.00%-14M | -200.00%-27M | -400.00%-5M | -100.00%-4M | ---4M | -133.33%-14M | 66.67%-9M | 88.89%-1M | 50.00%-2M |
Other non- operating income (expenses) | -21.43%11M | 82.86%-6M | 11.11%-8M | -55.00%9M | 100.00%4M | 255.56%14M | -59.09%-35M | 70.97%-9M | 266.67%20M | 116.67%2M |
Income before tax | 18.94%496M | 207.69%600M | 227.97%1.78B | 306.27%592M | 278.44%571M | 237.17%417M | 140.97%195M | 5.90%-1.39B | 4.65%-287M | 48.47%-320M |
Income tax | 46.94%72M | -66.00%17M | 123.38%344M | 783.33%123M | 103.33%122M | -55.45%49M | 2,400.00%50M | 3,180.00%154M | -228.57%-18M | 322.22%60M |
Net income | 15.22%424M | 302.07%583M | 5.45%1.43B | 271.17%469M | 217.85%449M | 188.25%368M | -94.03%145M | 206.35%1.36B | -39.09%-274M | 23.03%-381M |
Net income continuous Operations | 15.22%424M | 302.07%583M | 192.86%1.43B | 274.35%469M | 218.16%449M | 188.89%368M | 130.33%145M | -4.90%-1.54B | 14.60%-269M | 36.03%-380M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 1,401.55%2.9B | -104.24%-5M | -101.01%-1M |
Minority interest income | 26.79%71M | 4,550.00%89M | 144.21%210M | 182.86%87M | 148.59%69M | 144.09%56M | 98.02%-2M | -50.79%-475M | -41.89%-105M | -11.81%-142M |
Net income attributable to the parent company | 13.14%353M | 236.05%494M | -33.35%1.22B | 326.04%382M | 259.00%380M | 207.59%312M | -94.19%147M | 290.63%1.83B | -37.40%-169M | 35.05%-239M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.14%353M | 236.05%494M | -33.35%1.22B | 326.04%382M | 259.00%380M | 207.59%312M | -94.19%147M | 290.63%1.83B | -37.40%-169M | 35.05%-239M |
Basic earnings per share | 17.07%0.48 | 247.37%0.66 | -33.33%1.6 | 327.27%0.5 | 261.29%0.5 | 207.89%0.41 | -94.26%0.19 | 290.48%2.4 | -29.41%-0.22 | 35.42%-0.31 |
Diluted earnings per share | 17.07%0.48 | 247.37%0.66 | -33.33%1.6 | 327.27%0.5 | 261.29%0.5 | 207.89%0.41 | -94.26%0.19 | 290.48%2.4 | -29.41%-0.22 | 35.42%-0.31 |
Dividend per share | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 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 | -- | -- |
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