(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 | 9.85%2.64B | 13.81%2.5B | 15.73%9.68B | 9.54%2.53B | 22.54%2.55B | 17.53%2.41B | 13.86%2.19B | 6.90%8.36B | 11.24%2.31B | 9.12%2.08B |
Operating revenue | 9.85%2.64B | 13.81%2.5B | 15.73%9.68B | 9.54%2.53B | 22.54%2.55B | 17.53%2.41B | 13.86%2.19B | 6.90%8.36B | 11.24%2.31B | 9.12%2.08B |
Cost of revenue | 5.11%1.77B | 10.01%1.68B | 15.65%6.73B | 6.53%1.76B | 22.68%1.76B | 20.03%1.68B | 14.79%1.53B | 6.77%5.82B | 16.40%1.65B | 9.89%1.43B |
Gross profit | 20.89%874M | 22.56%815M | 15.91%2.94B | 17.18%764M | 22.22%792M | 12.09%723M | 11.76%665M | 7.22%2.54B | 0.00%652M | 7.46%648M |
Operating expense | 7.80%442M | 3.60%403M | 9.74%1.68B | 12.59%456M | 9.04%422M | 7.61%410M | 9.27%389M | 2.41%1.53B | 4.38%405M | 0.26%387M |
Selling and administrative expenses | 10.56%314M | 6.84%281M | 10.69%1.14B | 8.82%296M | 13.46%295M | 9.65%284M | 10.50%263M | -0.10%1.03B | 3.03%272M | -3.35%260M |
-General and administrative expense | 10.56%314M | ---- | ---- | ---- | ---- | --284M | ---- | ---- | ---- | ---- |
Research and development costs | 7.55%57M | -5.88%48M | 4.31%218M | 1.67%61M | -1.85%53M | 6.00%53M | 13.33%51M | 18.75%209M | 15.38%60M | 22.73%54M |
Depreciation amortization depletion | -2.74%71M | -1.33%74M | 10.31%321M | 35.62%99M | 1.37%74M | 1.39%73M | 2.74%75M | 1.39%291M | 1.39%73M | 0.00%73M |
-Depreciation and amortization | -2.74%71M | -1.33%74M | 10.31%321M | 35.62%99M | 1.37%74M | 1.39%73M | 2.74%75M | 1.39%291M | 1.39%73M | 0.00%73M |
Operating profit | 38.02%432M | 49.28%412M | 25.22%1.27B | 24.70%308M | 41.76%370M | 18.56%313M | 15.48%276M | 15.41%1.01B | -6.44%247M | 20.28%261M |
Net non-operating interest income expense | 10.91%-49M | 2.08%-47M | -17.20%-218M | -7.84%-55M | -25.00%-60M | -25.00%-55M | -11.63%-48M | -5.08%-186M | -21.43%-51M | -14.29%-48M |
Non-operating interest expense | -10.91%49M | -2.08%47M | 17.20%218M | 7.84%55M | 25.00%60M | 25.00%55M | 11.63%48M | 5.08%186M | 21.43%51M | 14.29%48M |
Other net income (expense) | 100.00%2M | -140.00%-2M | 51.72%44M | 92.86%27M | 150.00%10M | -85.71%1M | 25.00%5M | -23.68%29M | 7.69%14M | 4M |
Gain on sale of security | 87.50%-1M | -300.00%-4M | -433.33%-20M | -200.00%-11M | 50.00%-3M | -300.00%-8M | -33.33%2M | -25.00%6M | 1,000.00%11M | -50.00%-6M |
Earnings from equity interest | -90.00%1M | 0.00%1M | 47.06%25M | -50.00%2M | 100.00%12M | 42.86%10M | --1M | -15.00%17M | -55.56%4M | 50.00%6M |
Other non- operating income (expenses) | 300.00%2M | -50.00%1M | 550.00%39M | 3,700.00%36M | -75.00%1M | -150.00%-1M | 100.00%2M | -40.00%6M | -133.33%-1M | --4M |
Income before tax | 48.65%385M | 55.79%363M | 27.87%1.09B | 33.33%280M | 47.47%320M | 14.10%259M | 16.50%233M | 15.88%854M | -10.64%210M | 24.00%217M |
Income tax | 42.42%94M | 43.33%86M | 25.35%267M | 23.53%63M | 44.44%78M | 13.79%66M | 20.00%60M | 23.84%213M | 21.43%51M | 25.58%54M |
Net income | 50.78%291M | 60.12%277M | 28.71%825M | 36.48%217M | 48.47%242M | 14.20%193M | 15.33%173M | 13.45%641M | -17.62%159M | 23.48%163M |
Net income continuous Operations | 50.78%291M | 60.12%277M | 28.71%825M | 36.48%217M | 48.47%242M | 14.20%193M | 15.33%173M | 13.45%641M | -17.62%159M | 23.48%163M |
Minority interest income | 0.00%2M | 25.00%5M | 25.00%10M | 100.00%2M | -33.33%2M | -33.33%2M | 300.00%4M | 14.29%8M | -66.67%1M | 200.00%3M |
Net income attributable to the parent company | 51.31%289M | 60.95%272M | 28.75%815M | 36.08%215M | 50.00%240M | 15.06%191M | 13.42%169M | 13.44%633M | -16.84%158M | 22.14%160M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 51.31%289M | 60.95%272M | 28.75%815M | 36.08%215M | 50.00%240M | 15.06%191M | 13.42%169M | 13.44%633M | -16.84%158M | 22.14%160M |
Basic earnings per share | 54.72%1.64 | 63.83%1.54 | 31.21%4.54 | 39.53%1.2 | 52.27%1.34 | 16.48%1.06 | 17.50%0.94 | 16.89%3.46 | -15.69%0.86 | 27.54%0.88 |
Diluted earnings per share | 54.72%1.64 | 64.52%1.53 | 30.92%4.53 | 39.53%1.2 | 51.14%1.33 | 16.48%1.06 | 16.25%0.93 | 16.89%3.46 | -15.69%0.86 | 27.54%0.88 |
Dividend per share | 17.65%0.2 | 17.65%0.2 | 13.33%0.68 | 13.33%0.17 | 13.33%0.17 | 13.33%0.17 | 13.33%0.17 | 25.00%0.6 | 25.00%0.15 | 25.00%0.15 |
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