(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 | 14.33%664.4M | 15.29%659.31M | 9.00%2.38B | 9.61%623.19M | 8.40%601.34M | 9.52%581.11M | 8.42%571.86M | 13.54%2.18B | 10.30%568.56M | 12.33%554.72M |
Operating revenue | 14.33%664.4M | 15.29%659.31M | 9.00%2.38B | 9.61%623.19M | 8.40%601.34M | 9.52%581.11M | 8.42%571.86M | 13.54%2.18B | 10.30%568.56M | 12.33%554.72M |
Cost of revenue | 18.49%224.78M | 19.33%222.67M | 12.36%768.17M | 10.99%200.88M | 11.83%190.99M | 15.03%189.71M | 11.73%186.6M | 9.49%683.69M | 9.52%180.98M | 6.18%170.78M |
Gross profit | 12.32%439.62M | 13.34%436.64M | 7.46%1.61B | 8.96%422.31M | 6.88%410.36M | 7.04%391.4M | 6.89%385.26M | 15.49%1.5B | 10.66%387.58M | 15.30%383.94M |
Operating expense | 8.68%310.79M | 8.04%315.2M | 1.00%1.17B | -0.04%299.65M | 1.05%296.73M | 1.78%285.97M | 1.28%291.76M | 12.55%1.16B | 5.12%299.76M | 10.65%293.65M |
Selling and administrative expenses | 8.17%224.27M | 6.42%227.37M | -0.58%851.4M | 0.34%218.53M | -3.51%211.88M | -0.07%207.33M | 1.03%213.66M | 12.44%856.36M | 3.79%217.79M | 15.03%219.6M |
-Selling and marketing expense | 3.74%157.65M | 4.40%155.02M | -1.76%599.11M | 4.25%154.5M | -9.10%144.17M | 1.03%151.96M | -2.71%148.48M | 13.73%609.83M | -0.98%148.2M | 20.36%158.61M |
-General and administrative expense | 20.34%66.63M | 11.01%72.35M | 2.34%252.29M | -7.99%64.03M | 11.02%67.71M | -2.99%55.37M | 10.72%65.18M | 9.37%246.53M | 15.67%69.59M | 3.14%60.99M |
Research and development costs | 10.02%86.52M | 12.46%87.83M | 5.43%322.71M | -1.03%81.12M | 14.59%84.85M | 7.02%78.64M | 1.99%78.1M | 12.86%306.07M | 8.81%81.97M | -0.58%74.05M |
Operating profit | 22.19%128.82M | 29.87%121.44M | 29.85%435.23M | 39.67%122.67M | 25.84%113.63M | 24.49%105.43M | 29.22%93.51M | 27.00%335.17M | 34.97%87.82M | 33.58%90.3M |
Net non-operating interest income expense | 67.33%15.65M | 60.64%14.01M | 162.20%25.95M | -90.56%837K | 1,080.70%7.04M | 18,800.00%9.35M | 1,894.44%8.72M | 283.72%9.9M | -13.18%8.86M | 118.99%596K |
Non-operating interest income | ---- | 60.64%14.01M | 85.39%34.07M | -48.32%8.97M | 1,080.70%7.04M | ---- | --8.72M | 31.74%18.38M | --17.35M | --596K |
Non-operating interest expense | ---- | ---- | -0.35%3.7M | ---- | ---- | ---- | ---- | -76.45%3.71M | ---- | ---- |
Total other finance cost | -67.33%-15.65M | ---- | -7.19%4.43M | ---- | ---- | -18,800.00%-9.35M | ---- | 33.69%4.77M | ---- | ---- |
Other net income (expense) | -1,415.15%-3.47M | 101.47%264K | ||||||||
Gain on sale of security | ---- | ---- | -995.35%-3.3M | ---- | ---- | ---- | ---- | 92.71%-301K | ---- | ---- |
Special income (charges) | ---- | ---- | 95.61%-53K | ---- | ---- | ---- | ---- | 91.37%-1.21M | ---- | ---- |
-Less:Other special charges | ---- | ---- | -95.61%53K | ---- | ---- | ---- | ---- | -91.37%1.21M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -106.89%-122K | ---- | ---- | ---- | ---- | 803.57%1.77M | ---- | ---- |
Income before tax | 25.87%144.47M | 32.50%135.45M | 32.54%457.7M | 23.80%120.03M | 32.76%120.66M | 35.61%114.78M | 40.33%102.23M | 43.52%345.33M | 68.99%96.95M | 41.01%90.89M |
Income tax | 4.59%28.68M | 14.98%29.08M | 50.40%119.4M | 48.95%38.38M | 44.11%28.31M | 43.82%27.42M | 69.60%25.29M | 91.77%79.39M | 314.90%25.77M | 42.32%19.65M |
Net income | 32.55%115.79M | 38.25%106.37M | 27.21%338.3M | 14.70%81.65M | 29.63%92.35M | 33.22%87.36M | 32.79%76.94M | 33.49%265.95M | 39.14%71.19M | 40.66%71.25M |
Net income continuous Operations | 32.55%115.79M | 38.25%106.37M | 27.21%338.3M | 14.70%81.65M | 29.63%92.35M | 33.22%87.36M | 32.79%76.94M | 33.49%265.95M | 39.14%71.19M | 40.66%71.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.55%115.79M | 38.25%106.37M | 27.21%338.3M | 14.70%81.65M | 29.63%92.35M | 33.22%87.36M | 32.79%76.94M | 33.49%265.95M | 39.14%71.19M | 40.66%71.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.55%115.79M | 38.25%106.37M | 27.21%338.3M | 14.70%81.65M | 29.63%92.35M | 33.22%87.36M | 32.79%76.94M | 33.49%265.95M | 39.14%71.19M | 40.66%71.25M |
Basic earnings per share | 32.85%1.82 | 40.00%1.68 | 27.58%5.32 | 16.22%1.29 | 30.36%1.46 | 33.01%1.37 | 31.87%1.2 | 32.38%4.17 | 37.04%1.11 | 40.00%1.12 |
Diluted earnings per share | 34.35%1.76 | 39.13%1.6 | 27.75%5.11 | 15.89%1.24 | 29.91%1.39 | 32.32%1.31 | 32.18%1.15 | 34.23%4 | 40.79%1.07 | 42.67%1.07 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 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 |
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