(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 | 8.38%148.71M | 11.57%145.81M | 13.22%554.46M | 10.49%144.57M | 13.09%142M | 14.44%137.21M | 15.22%130.68M | 19.10%489.72M | 19.19%130.85M | 19.66%125.56M |
Operating revenue | 8.38%148.71M | 11.57%145.81M | 13.22%554.46M | 10.49%144.57M | 13.09%142M | 14.44%137.21M | 15.22%130.68M | 19.10%489.72M | 19.19%130.85M | 19.66%125.56M |
Cost of revenue | -0.93%26.42M | 0.91%27.2M | 4.57%107.49M | -2.23%27.13M | 2.87%26.74M | 6.45%26.66M | 12.30%26.95M | 14.93%102.79M | 16.94%27.75M | 15.63%25.99M |
Gross profit | 10.63%122.29M | 14.34%118.61M | 15.52%446.97M | 13.91%117.44M | 15.76%115.26M | 16.55%110.55M | 16.00%103.73M | 20.27%386.94M | 19.81%103.1M | 20.76%99.57M |
Operating expense | 9.61%74.23M | 7.72%73.85M | 10.73%283.9M | 4.89%75.97M | 8.21%71.66M | 9.48%67.72M | 22.67%68.55M | 9.54%256.39M | 27.06%72.43M | 31.19%66.22M |
Selling and administrative expenses | 16.90%47.11M | 13.64%46.32M | 11.75%173.43M | 8.70%48.5M | 7.69%43.88M | 8.72%40.3M | 24.35%40.76M | 1.60%155.2M | 28.94%44.62M | 39.82%40.75M |
-Selling and marketing expense | 22.50%32.15M | 14.75%29.41M | 14.88%111.69M | 12.86%31.94M | 11.31%27.88M | 10.58%26.24M | 27.24%25.63M | 27.11%97.22M | 27.72%28.3M | 34.89%25.05M |
-General and administrative expense | 6.44%14.96M | 11.77%16.91M | 6.48%61.74M | 1.49%16.56M | 1.92%16M | 5.42%14.06M | 19.74%15.13M | -23.98%57.98M | 31.10%16.32M | 48.47%15.7M |
Research and development costs | -1.11%27.12M | -0.95%27.53M | 9.18%110.47M | -1.22%27.47M | 9.04%27.78M | 10.62%27.42M | 20.29%27.8M | 24.48%101.19M | 24.16%27.81M | 19.41%25.48M |
Operating profit | 12.24%48.07M | 27.24%44.76M | 24.91%163.07M | 35.20%41.47M | 30.74%43.6M | 29.81%42.83M | 4.90%35.18M | 48.89%130.55M | 5.59%30.67M | 4.28%33.35M |
Net non-operating interest income expense | 75.98%6.7M | 155.44%6.12M | 225.66%16.91M | 145.50%5.56M | 227.55%5.14M | 353.99%3.81M | 362.74%2.4M | 126.98%5.19M | 400.22%2.27M | 198.67%1.57M |
Non-operating interest income | 75.98%6.7M | 155.44%6.12M | 225.66%16.91M | 145.50%5.56M | 227.55%5.14M | 353.99%3.81M | 362.74%2.4M | 126.98%5.19M | 404.68%2.27M | 198.67%1.57M |
Other net income (expense) | 38.79%-587K | -547.69%-1.4M | 35.08%-1.32M | -61.59%560K | 34.20%-708K | 43.92%-959K | 69.58%-216K | -255.67%-2.04M | 621.78%1.46M | -138.58%-1.08M |
Gain on sale of security | -42.41%-591K | ---- | 60.64%-697K | -60.85%592K | 22.20%-708K | 75.73%-415K | ---- | -496.30%-1.77M | 457.93%1.51M | -136.98%-910K |
Other non- operating income (expenses) | 100.74%4K | -547.69%-1.4M | -134.46%-626K | 40.74%-32K | ---- | ---544K | -359.57%-216K | 3.26%-267K | 21.74%-54K | -147.76%-166K |
Income before tax | 18.62%54.18M | 32.46%49.49M | 33.62%178.65M | 38.36%47.59M | 41.92%48.02M | 42.20%45.68M | 12.04%37.36M | 49.56%133.7M | 15.80%34.4M | 5.58%33.84M |
Income tax | 1.14%10.41M | 18.17%9.75M | 5.24%27.06M | 15.29%7M | -75.59%1.51M | 86.30%10.3M | 4.05%8.25M | 39.44%25.71M | -22.99%6.07M | 44.28%6.18M |
Net income | 23.71%43.77M | 36.51%39.73M | 40.38%151.6M | 43.31%40.59M | 68.17%46.52M | 33.04%35.38M | 14.54%29.11M | 52.19%107.99M | 29.81%28.33M | -0.39%27.66M |
Net income continuous Operations | 23.71%43.77M | 36.51%39.73M | 40.38%151.6M | 43.31%40.59M | 68.17%46.52M | 33.04%35.38M | 14.54%29.11M | 52.19%107.99M | 29.81%28.33M | -0.39%27.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.71%43.77M | 36.51%39.73M | 40.38%151.6M | 43.31%40.59M | 68.17%46.52M | 33.04%35.38M | 14.54%29.11M | 52.19%107.99M | 29.81%28.33M | -0.39%27.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.71%43.77M | 36.51%39.73M | 40.38%151.6M | 43.31%40.59M | 68.17%46.52M | 33.04%35.38M | 14.54%29.11M | 52.19%107.99M | 29.81%28.33M | -0.39%27.66M |
Basic earnings per share | 23.96%1.19 | 36.71%1.08 | 46.26%4.11 | 46.67%1.1 | 76.39%1.27 | 39.13%0.96 | 21.54%0.79 | 54.40%2.81 | 33.93%0.75 | 1.41%0.72 |
Diluted earnings per share | 23.16%1.17 | 36.36%1.05 | 47.08%4.03 | 45.95%1.08 | 74.65%1.24 | 41.79%0.95 | 20.31%0.77 | 54.80%2.74 | 34.55%0.74 | 1.43%0.71 |
Dividend per share | ||||||||||
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 | -- | -- |
No Data