(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 | 6.63%136.8M | 7.64%134.25M | 8.39%514.58M | 9.54%130.86M | 9.84%130.71M | 8.19%128.3M | 5.97%124.72M | 2.97%474.74M | 0.20%119.46M | 1.00%119M |
Operating revenue | 6.63%136.8M | 7.64%134.25M | 8.39%514.58M | 9.54%130.86M | 9.84%130.71M | 8.19%128.3M | 5.97%124.72M | 2.97%474.74M | 0.20%119.46M | 1.00%119M |
Cost of revenue | 4.16%76.7M | 6.97%76.69M | 7.44%294.99M | 8.32%74.91M | 8.78%74.75M | 7.63%73.64M | 5.00%71.69M | 0.51%274.57M | -1.99%69.16M | -1.14%68.72M |
Gross profit | 9.95%60.1M | 8.54%57.56M | 9.71%219.59M | 11.22%55.95M | 11.29%55.95M | 8.97%54.66M | 7.31%53.03M | 6.56%200.16M | 3.37%50.31M | 4.09%50.28M |
Operating expense | 9.07%38.22M | 8.50%37.04M | 5.28%140.73M | 6.02%35.86M | 5.82%35.69M | 5.37%35.04M | 3.85%34.14M | 2.54%133.67M | 2.71%33.82M | 5.11%33.72M |
Selling and administrative expenses | 10.96%21.41M | 10.79%20.52M | 2.98%77.25M | 6.48%19.78M | 3.91%19.66M | 2.62%19.3M | -1.07%18.52M | -1.74%75.02M | -2.46%18.57M | 3.29%18.92M |
Research and development costs | 6.75%16.81M | 5.79%16.52M | 8.22%63.48M | 5.46%16.08M | 8.27%16.03M | 8.96%15.75M | 10.37%15.62M | 8.60%58.66M | 9.79%15.25M | 7.53%14.8M |
Operating profit | 11.53%21.88M | 8.62%20.52M | 18.61%78.87M | 21.89%20.09M | 22.43%20.27M | 16.03%19.62M | 14.17%18.89M | 15.66%66.49M | 4.76%16.48M | 2.07%16.55M |
Net non-operating interest income expense | 297.33%1.11M | 191.23%1.09M | 265.61%2.61M | 956.99%4.92M | -771.95%-551K | 77.22%-562K | -443.97%-1.2M | 50.81%-1.57M | 117.31%465K | 13.89%82K |
Non-operating interest income | --1.11M | ---- | --2.95M | ---- | ---- | ---- | ---- | ---- | ---- | 13.89%82K |
Non-operating interest expense | ---- | ---- | ---- | ---- | --551K | -77.22%562K | ---- | -50.91%1.43M | -125.51%-611K | ---- |
Total other finance cost | ---- | -191.23%-1.09M | 132.88%340K | ---- | ---- | ---- | 443.97%1.2M | -49.83%146K | ---- | ---- |
Other net income (expense) | -789.08%-4.36M | -78.91%632K | ||||||||
Gain on sale of security | ---- | ---- | -422.81%-4.36M | ---- | ---- | ---- | ---- | -127.80%-833K | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.47M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.47M | ---- | ---- |
Income before tax | 20.64%22.99M | 22.14%21.61M | 17.65%77.12M | 17.47%20.65M | 18.52%19.71M | 31.96%19.06M | 4.73%17.7M | 14.43%65.55M | 9.57%17.58M | 2.12%16.63M |
Income tax | 21.97%4.38M | 23.51%4.11M | 12.93%14.25M | -15.27%3.62M | 28.24%3.71M | 42.79%3.59M | 13.34%3.33M | 26.65%12.62M | 77.91%4.28M | -1.03%2.89M |
Net income | 20.33%18.62M | 21.82%17.5M | 18.77%62.87M | 28.00%17.03M | 16.47%16M | 29.68%15.47M | 2.92%14.37M | 11.85%52.93M | -2.47%13.3M | 2.81%13.74M |
Net income continuous Operations | 20.33%18.62M | 21.82%17.5M | 18.77%62.87M | 28.00%17.03M | 16.47%16M | 29.68%15.47M | 2.92%14.37M | 11.85%52.93M | -2.47%13.3M | 2.81%13.74M |
Minority interest income | 0 | -17.06%141K | 25.89%423K | 180.00%52K | -62.07%132K | 228.57%69K | 431.25%170K | 122.52%336K | -150.00%-65K | 258.76%348K |
Net income attributable to the parent company | 20.87%18.62M | 22.29%17.36M | 18.73%62.44M | 26.99%16.97M | 18.51%15.87M | 29.33%15.4M | 1.94%14.2M | 11.50%52.6M | -2.18%13.37M | 0.93%13.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.87%18.62M | 22.29%17.36M | 18.73%62.44M | 26.99%16.97M | 18.51%15.87M | 29.33%15.4M | 1.94%14.2M | 11.50%52.6M | -2.18%13.37M | 0.93%13.39M |
Basic earnings per share | 17.86%0.33 | 19.23%0.31 | 18.95%1.13 | 25.00%0.3 | 16.00%0.29 | 27.27%0.28 | 4.00%0.26 | 10.47%0.95 | -4.00%0.24 | 4.17%0.25 |
Diluted earnings per share | 17.86%0.33 | 19.23%0.31 | 17.89%1.12 | 25.00%0.3 | 16.67%0.28 | 33.33%0.28 | 4.00%0.26 | 11.76%0.95 | -4.00%0.24 | 0.00%0.24 |
Dividend per share | 0 | 12.00%0.28 | -27.14%0.51 | 0 | 13.04%0.26 | 0 | 0.25 | 89.19%0.7 | 0 | 0.23 |
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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