(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 | 1.55%1.1B | -1.11%1.02B | -0.42%4.1B | -1.82%984.6M | -4.39%1.01B | 1.72%1.08B | 2.90%1.03B | 9.48%4.12B | 1.45%1B | 8.86%1.06B |
Operating revenue | 1.55%1.1B | -1.11%1.02B | -0.42%4.1B | -1.82%984.6M | -4.39%1.01B | 1.72%1.08B | 2.90%1.03B | 9.48%4.12B | 1.45%1B | 8.86%1.06B |
Cost of revenue | -3.16%661.4M | -3.05%627.1M | -6.23%2.59B | -8.79%618.5M | -9.90%637M | -3.08%683M | -3.09%646.8M | 12.74%2.76B | 2.68%678.1M | 11.44%707M |
Gross profit | 9.61%437.9M | 2.17%390.1M | 11.33%1.52B | 12.72%366.1M | 6.81%371.8M | 11.13%399.5M | 14.93%381.8M | 3.44%1.36B | -1.04%324.8M | 3.97%348.1M |
Operating expense | -0.58%189.9M | 5.60%209.3M | 1.39%780M | -6.61%199.1M | -4.63%191.7M | 13.22%191M | 6.33%198.2M | 12.75%769.3M | 20.11%213.2M | 20.00%201M |
Selling and administrative expenses | 0.00%165.1M | 6.87%185.2M | 0.46%680.2M | -7.63%175.6M | -6.26%166.2M | 13.39%165.1M | 5.61%173.3M | 13.53%677.1M | 21.86%190.1M | 21.77%177.3M |
Research and development costs | -4.25%24.8M | -3.21%24.1M | 8.24%99.8M | 1.73%23.5M | 7.59%25.5M | 12.12%25.9M | 11.66%24.9M | 7.33%92.2M | 7.44%23.1M | 8.22%23.7M |
Operating profit | 18.94%248M | -1.53%180.8M | 24.17%739.2M | 49.64%167M | 22.43%180.1M | 9.28%208.5M | 25.93%183.6M | -6.53%595.3M | -25.95%111.6M | -12.07%147.1M |
Net non-operating interest income expense | 17.30%-26.3M | 15.74%-27.3M | -91.42%-118.3M | 3.62%-26.6M | -42.49%-27.5M | -245.65%-31.8M | -468.42%-32.4M | -394.40%-61.8M | -2,660.00%-27.6M | -642.31%-19.3M |
Non-operating interest expense | -17.30%26.3M | -15.74%27.3M | 91.42%118.3M | -3.62%26.6M | 42.49%27.5M | 245.65%31.8M | 468.42%32.4M | 394.40%61.8M | 2,660.00%27.6M | 642.31%19.3M |
Other net income (expense) | -116.67%-800K | 85.71%-100K | -111.70%-2M | -136.78%-6.4M | 400.00%300K | 4,900.00%4.8M | -600.00%-700K | 612.50%17.1M | 770.00%17.4M | -109.09%-100K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -85.71%200K | --0 | -85.71%200K |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -85.71%200K | --0 | -85.71%200K |
Other non- operating income (expenses) | -116.67%-800K | 85.71%-100K | -111.83%-2M | -136.78%-6.4M | 200.00%300K | 4,900.00%4.8M | -600.00%-700K | 1,590.00%16.9M | 770.00%17.4M | 0.00%-300K |
Income before tax | 21.71%220.9M | 1.93%153.4M | 12.40%618.9M | 32.15%134M | 19.73%152.9M | 0.00%181.5M | 7.50%150.5M | -12.16%550.6M | -33.16%101.4M | -22.98%127.7M |
Income tax | 27.47%34.8M | -9.55%19.9M | -105.93%-4M | -1,552.94%-74.1M | 69.11%20.8M | -4.21%27.3M | 2.33%22M | -4.80%67.4M | 64.52%5.1M | -44.34%12.3M |
Net income | 21.71%186.1M | 2.78%133.3M | 29.49%622.7M | 118.95%208M | 14.47%132.1M | 0.00%152.9M | 10.29%129.7M | -13.04%480.9M | -36.11%95M | -19.64%115.4M |
Net income continuous Operations | 20.69%186.1M | 3.89%133.5M | 28.91%622.9M | 116.10%208.1M | 14.47%132.1M | 0.78%154.2M | 8.44%128.5M | -13.09%483.2M | -35.20%96.3M | -19.69%115.4M |
Net income discontinuous operations | --0 | -116.67%-200K | 91.30%-200K | 92.31%-100K | --0 | -1,200.00%-1.3M | 233.33%1.2M | 23.33%-2.3M | -1,400.00%-1.3M | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.71%186.1M | 2.78%133.3M | 29.49%622.7M | 118.95%208M | 14.47%132.1M | 0.00%152.9M | 10.29%129.7M | -13.04%480.9M | -36.11%95M | -19.64%115.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.71%186.1M | 2.78%133.3M | 29.49%622.7M | 118.95%208M | 14.47%132.1M | 0.00%152.9M | 10.29%129.7M | -13.04%480.9M | -36.11%95M | -19.64%115.4M |
Basic earnings per share | 20.43%1.12 | 1.27%0.8 | 29.11%3.77 | 117.24%1.26 | 14.29%0.8 | 0.00%0.93 | 11.27%0.79 | -12.57%2.92 | -35.56%0.58 | -19.54%0.7 |
Diluted earnings per share | 20.65%1.11 | 1.27%0.8 | 29.31%3.75 | 119.30%1.25 | 12.86%0.79 | 0.00%0.92 | 12.86%0.79 | -12.12%2.9 | -35.96%0.57 | -18.60%0.7 |
Dividend per share | 4.55%0.23 | 4.55%0.23 | 4.76%0.88 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 | 5.00%0.84 | 5.00%0.21 | 5.00%0.21 |
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 | -- | -- |
No Data