(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 | 15.03%507.43M | 1.51%457.89M | 1.50%1.82B | -1.30%454.01M | -4.15%474.87M | -4.31%441.13M | 19.42%451.07M | 48.55%1.79B | 36.70%460.01M | 53.13%495.42M |
Operating revenue | 15.03%507.43M | 1.51%457.89M | 1.50%1.82B | -1.30%454.01M | -4.15%474.87M | -4.31%441.13M | 19.42%451.07M | 48.55%1.79B | 36.70%460.01M | 53.13%495.42M |
Cost of revenue | 17.27%226.85M | 6.84%205.44M | 7.29%799.95M | 5.56%202.89M | 3.33%211.33M | 1.79%193.45M | 21.06%192.29M | 42.74%745.6M | 34.76%192.2M | 49.05%204.52M |
Gross profit | 13.28%280.58M | -2.45%252.44M | -2.62%1.02B | -6.23%251.12M | -9.41%263.54M | -8.59%247.68M | 18.23%258.78M | 52.97%1.05B | 38.14%267.81M | 56.14%290.9M |
Operating expense | 21.20%164.04M | 16.69%156.95M | 3.38%539.38M | 8.12%141.55M | -7.95%127.98M | 4.86%135.35M | 9.58%134.5M | 23.34%521.77M | 7.36%130.92M | 31.46%139.03M |
Selling and administrative expenses | 20.14%86.1M | 14.36%80.96M | -2.08%275.74M | 1.23%70.1M | -11.96%63.19M | -0.39%71.66M | 3.14%70.8M | 21.16%281.6M | 2.68%69.24M | 27.49%71.77M |
Research and development costs | 22.39%77.95M | 19.28%75.99M | 9.77%263.64M | 15.87%71.46M | -3.68%64.79M | 11.48%63.69M | 17.75%63.71M | 25.99%240.17M | 13.13%61.67M | 35.97%67.26M |
Operating profit | 3.75%116.54M | -23.17%95.49M | -8.55%481.74M | -19.96%109.57M | -10.74%135.57M | -20.84%112.33M | 29.27%124.28M | 100.74%526.79M | 90.32%136.89M | 88.54%151.87M |
Net non-operating interest income expense | 11.15%6.63M | 43.80%6.91M | 62.59%23.36M | 63.34%6.52M | 69.39%6.07M | 78.97%5.97M | 38.92%4.81M | 23.48%14.37M | 12.90%3.99M | 17.51%3.58M |
Non-operating interest income | 11.15%6.63M | 43.80%6.91M | 62.59%23.36M | 63.34%6.52M | 69.39%6.07M | 78.97%5.97M | 38.92%4.81M | 23.48%14.37M | 12.90%3.99M | 17.51%3.58M |
Other net income (expense) | 52.60%882K | 437.01%2.63M | 104.58%742K | 3,005.04%3.46M | -5.67%-3.78M | 106.86%578K | 111.94%489K | -783.76%-16.22M | -101.83%-119K | 36.97%-3.58M |
Gain on sale of security | ---- | 58.60%4.02M | 250.44%9.93M | 153.81%5.09M | -21.13%-1.61M | ---- | 215.60%2.53M | -244.64%-6.6M | -18.65%2.01M | -133.33%-1.33M |
Other non- operating income (expenses) | -1,446.26%-5.04M | -209.02%-5.52M | -175.93%-14.46M | -271.46%-5.32M | -232.87%-3.82M | 117.74%374K | -221.62%-1.79M | -204.06%-5.24M | -22.69%-1.43M | -200.26%-1.15M |
Income before tax | 4.36%124.05M | -18.94%105.03M | -3.64%505.84M | -15.07%119.55M | -9.23%137.86M | -13.11%118.87M | 35.68%129.57M | 92.84%524.94M | 71.74%140.76M | 94.90%151.88M |
Income tax | 22.30%23.68M | -36.85%12.49M | -10.08%78.47M | 4.46%22.64M | -39.39%16.69M | -12.45%19.36M | 24.08%19.77M | 189.00%87.27M | 133.25%21.67M | 200.84%27.54M |
Net income | 0.87%100.37M | -15.72%92.54M | -2.35%427.37M | -18.63%96.91M | -2.55%121.16M | -13.23%99.5M | 38.00%109.8M | 80.84%437.67M | 63.88%119.09M | 80.80%124.34M |
Net income continuous Operations | 0.87%100.37M | -15.72%92.54M | -2.35%427.37M | -18.63%96.91M | -2.55%121.16M | -13.23%99.5M | 38.00%109.8M | 80.84%437.67M | 63.88%119.09M | 80.80%124.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.87%100.37M | -15.72%92.54M | -2.35%427.37M | -18.63%96.91M | -2.55%121.16M | -13.23%99.5M | 38.00%109.8M | 80.84%437.67M | 63.88%119.09M | 80.80%124.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.87%100.37M | -15.72%92.54M | -2.35%427.37M | -18.63%96.91M | -2.55%121.16M | -13.23%99.5M | 38.00%109.8M | 80.84%437.67M | 63.88%119.09M | 80.80%124.34M |
Basic earnings per share | -1.90%2.06 | -18.10%1.9 | -4.16%8.98 | -20.16%2.02 | -4.51%2.54 | -14.63%2.1 | 35.67%2.32 | 77.46%9.37 | 60.13%2.53 | 77.33%2.66 |
Diluted earnings per share | 0.49%2.05 | -16.37%1.89 | -3.20%8.76 | -19.18%1.98 | -3.50%2.48 | -13.92%2.04 | 36.97%2.26 | 79.21%9.05 | 62.25%2.45 | 78.47%2.57 |
Dividend per share | 25.00%1.25 | 25.00%1.25 | 33.33%4 | 33.33%1 | 33.33%1 | 33.33%1 | 33.33%1 | 25.00%3 | 25.00%0.75 | 25.00%0.75 |
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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