(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 | 9.63%880.3M | 18.09%874.6M | 12.19%3.26B | 16.13%861.2M | 15.24%858.8M | 10.38%803M | 6.61%740.6M | 18.16%2.91B | 10.85%741.6M | 15.93%745.2M |
Operating revenue | 9.63%880.3M | 18.09%874.6M | 12.19%3.26B | 16.13%861.2M | 15.24%858.8M | 10.38%803M | 6.61%740.6M | 18.16%2.91B | 10.85%741.6M | 15.93%745.2M |
Cost of revenue | 8.68%512M | 18.68%519.1M | 6.03%1.92B | 12.76%507.4M | 11.07%505.6M | 2.48%471.1M | -2.24%437.4M | 19.22%1.81B | 6.69%450M | 16.03%455.2M |
Gross profit | 10.97%368.3M | 17.25%355.5M | 22.38%1.34B | 21.33%353.8M | 21.79%353.2M | 23.94%331.9M | 22.60%303.2M | 16.43%1.1B | 17.96%291.6M | 15.77%290M |
Operating expense | 8.26%200.5M | 9.60%196.3M | 14.99%754.7M | 16.16%193.4M | 16.22%197M | 13.55%185.2M | 13.93%179.1M | 11.90%656.3M | 5.25%166.5M | 10.93%169.5M |
Selling and administrative expenses | 7.10%179.6M | 8.07%175.5M | 14.65%683.2M | 15.80%174.4M | 15.44%178.7M | 12.93%167.7M | 14.37%162.4M | 10.78%595.9M | 3.29%150.6M | 10.81%154.8M |
Research and development costs | 19.43%20.9M | 24.55%20.8M | 18.38%71.5M | 19.50%19M | 24.49%18.3M | 19.86%17.5M | 9.87%16.7M | 24.28%60.4M | 28.23%15.9M | 12.21%14.7M |
Operating profit | 14.38%167.8M | 28.28%159.2M | 33.38%587.4M | 28.22%160.4M | 29.63%156.2M | 40.11%146.7M | 37.74%124.1M | 23.92%440.4M | 40.56%125.1M | 23.34%120.5M |
Net non-operating interest income expense | -10.60%-24M | -184.62%-22.2M | -154.49%-79.4M | -190.48%-24.4M | -214.81%-25.5M | -189.33%-21.7M | -8.33%-7.8M | 3.41%-31.2M | -6.33%-8.4M | 1.22%-8.1M |
Non-operating interest expense | 10.60%24M | 184.62%22.2M | 154.49%79.4M | 190.48%24.4M | 214.81%25.5M | 189.33%21.7M | 8.33%7.8M | -3.41%31.2M | 6.33%8.4M | -1.22%8.1M |
Other net income (expense) | -109.89%-900K | 0.00%-1.2M | -113.41%-8.5M | -122.83%-15M | -180.00%-1.4M | 858.33%9.1M | -100.00%-1.2M | 2,741.67%63.4M | 11,050.00%65.7M | 16.67%-500K |
Gain on sale of security | ---- | ---- | --10.3M | --100K | ---- | --10.2M | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 18.18%-900K | 0.00%-1.2M | -129.65%-18.8M | -122.98%-15.1M | -180.00%-1.4M | 8.33%-1.1M | -100.00%-1.2M | 395.31%63.4M | 350.00%65.7M | 16.67%-500K |
Income before tax | 6.56%142.9M | 17.98%135.8M | 5.69%499.5M | -33.66%121M | 15.55%129.3M | 39.69%134.1M | 39.85%115.1M | 47.37%472.6M | 126.58%182.4M | 25.87%111.9M |
Income tax | 50.47%31.9M | 44.13%30.7M | -192.86%-67.6M | -664.98%-133.9M | 28.65%23.8M | 31.68%21.2M | 46.90%21.3M | 52.30%72.8M | 75.56%23.7M | 26.71%18.5M |
Net income | -1.68%111M | 12.05%105.1M | 41.85%567.1M | 60.62%254.9M | 12.96%105.5M | 41.30%112.9M | 38.35%93.8M | 46.50%399.8M | 136.87%158.7M | 25.71%93.4M |
Net income continuous Operations | -1.68%111M | 12.05%105.1M | 41.85%567.1M | 60.62%254.9M | 12.96%105.5M | 41.30%112.9M | 38.35%93.8M | 46.50%399.8M | 136.87%158.7M | 25.71%93.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.68%111M | 12.05%105.1M | 41.85%567.1M | 60.62%254.9M | 12.96%105.5M | 41.30%112.9M | 38.35%93.8M | 46.50%399.8M | 136.87%158.7M | 25.71%93.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.68%111M | 12.05%105.1M | 41.85%567.1M | 60.62%254.9M | 12.96%105.5M | 41.30%112.9M | 38.35%93.8M | 46.50%399.8M | 136.87%158.7M | 25.71%93.4M |
Basic earnings per share | -1.47%0.67 | 12.28%0.64 | 42.50%3.42 | 62.11%1.54 | 14.29%0.64 | 41.67%0.68 | 39.02%0.57 | 47.24%2.4 | 137.50%0.95 | 27.27%0.56 |
Diluted earnings per share | -1.49%0.66 | 10.71%0.62 | 41.60%3.37 | 60.64%1.51 | 14.55%0.63 | 39.58%0.67 | 40.00%0.56 | 47.83%2.38 | 141.03%0.94 | 25.00%0.55 |
Dividend per share | 8.57%0.19 | 8.57%0.19 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 |
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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