(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 | 5.90%357.02M | 6.50%332.75M | 12.03%1.34B | 10.76%342.38M | 11.73%345.12M | 12.79%337.13M | 12.95%312.44M | 15.67%1.19B | 13.06%309.1M | 14.76%308.89M |
Operating revenue | 6.01%341.34M | 6.90%317.64M | 12.28%1.29B | 11.11%330.3M | 12.06%333.18M | 12.01%321.97M | 11.53%297.14M | 15.03%1.15B | 12.47%297.28M | 14.43%297.32M |
Cost of revenue | 1.63%30.68M | 4.97%27.36M | 8.06%114.23M | 3.98%29.62M | 5.84%28.37M | 11.84%30.18M | 11.23%26.06M | 35.35%105.71M | 18.46%28.48M | 26.53%26.81M |
Gross profit | 6.32%326.34M | 6.64%305.4M | 12.41%1.22B | 11.45%312.76M | 12.29%316.75M | 12.89%306.94M | 13.10%286.38M | 14.06%1.09B | 12.54%280.62M | 13.76%282.09M |
Operating expense | -0.56%286.59M | 0.41%294.18M | 11.11%1.14B | 16.38%287.75M | 2.31%274.88M | 12.62%288.2M | 13.70%292.97M | 11.63%1.03B | 7.61%247.24M | 18.71%268.66M |
Selling and administrative expenses | 1.23%194.93M | -0.49%193.02M | 13.25%769.04M | 21.17%199.12M | 1.08%183.4M | 14.76%192.56M | 17.21%193.96M | 15.08%679.04M | 15.53%164.32M | 25.74%181.44M |
-Selling and marketing expense | 8.01%150.29M | 0.23%147.79M | 8.09%556.61M | 4.70%132.3M | 3.49%137.7M | 7.52%139.15M | 16.94%147.46M | 13.36%514.93M | 11.45%126.36M | 16.42%133.06M |
-General and administrative expense | -16.42%44.63M | -2.75%45.23M | 29.45%212.43M | 76.00%66.82M | -5.55%45.7M | 39.16%53.41M | 18.09%46.51M | 20.83%164.11M | 31.56%37.97M | 61.26%48.38M |
Research and development costs | -3.47%82.08M | 3.44%91.23M | 8.84%332.57M | 8.44%78.32M | 6.88%81.02M | 10.65%85.03M | 9.31%88.2M | 10.52%305.56M | 2.62%72.23M | 9.22%75.8M |
Depreciation amortization depletion | -9.70%9.59M | -8.10%9.93M | -5.95%42.18M | -3.59%10.3M | -8.37%10.46M | -5.71%10.62M | -5.96%10.81M | -19.45%44.85M | -37.65%10.69M | -9.58%11.42M |
-Depreciation and amortization | -9.70%9.59M | -8.10%9.93M | -5.95%42.18M | -3.59%10.3M | -8.37%10.46M | -5.71%10.62M | -5.96%10.81M | -19.45%44.85M | -37.65%10.69M | -9.58%11.42M |
Operating profit | 112.07%39.75M | 270.29%11.22M | 35.46%79.04M | -25.07%25.02M | 211.93%41.87M | 17.13%18.74M | -47.82%-6.59M | 84.98%58.35M | 70.39%33.38M | -37.98%13.42M |
Net non-operating interest income expense | 16.49%5.42M | 41.35%5.66M | 239.66%19.57M | 78.56%5.72M | 158.45%5.19M | 780.15%4.66M | 18,113.64%4.01M | 5,067.24%5.76M | 9,809.09%3.2M | 6,574.19%2.01M |
Non-operating interest income | 16.49%5.42M | 41.35%5.66M | ---- | ---- | 158.45%5.19M | 780.15%4.66M | --4.01M | ---- | ---- | --2.01M |
Total other finance cost | ---- | ---- | -239.66%-19.57M | ---- | ---- | ---- | ---- | -5,067.24%-5.76M | ---- | ---- |
Other net income (expense) | 294.36%4.9M | 70.95%2.06M | 142.88%6.47M | 1,014.60%3.05M | 41.37%967K | 55.64%1.24M | 32.86%1.21M | 16.39%2.66M | -58.42%274K | 88.95%684K |
Gain on sale of security | -160.40%-61K | -102.86%-142K | 137.69%49K | 11.32%118K | 53.05%-100K | 207.45%101K | -198.59%-70K | -156.28%-130K | 1,866.67%106K | -565.63%-213K |
Special income (charges) | --3.1M | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---3.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 62.75%1.86M | 72.71%2.2M | 129.82%6.42M | 1,647.62%2.94M | 18.95%1.07M | 27.91%1.14M | 52.51%1.28M | 33.70%2.79M | -74.74%168K | 127.66%897K |
Income before tax | 103.20%50.07M | 1,477.53%18.94M | 57.36%105.08M | -8.33%33.79M | 198.03%48.03M | 42.20%24.64M | 61.02%-1.38M | 98.05%66.78M | 82.31%36.86M | -26.67%16.12M |
Income tax | 21.41%12.03M | 2,529.95%4.79M | -80.58%5.91M | -61.81%6.38M | -245.41%-10.19M | 6.35%9.91M | 92.46%-197K | 611.19%30.43M | 662.67%16.72M | 79.16%7.01M |
Net income | 158.24%38.04M | 1,301.53%14.15M | 172.85%99.17M | 36.04%27.41M | 539.17%58.22M | 83.91%14.73M | -28.74%-1.18M | -8.38%36.35M | -13.13%20.15M | -49.58%9.11M |
Net income continuous Operations | 158.24%38.04M | 1,301.53%14.15M | 172.85%99.17M | 36.04%27.41M | 539.17%58.22M | 83.91%14.73M | -28.74%-1.18M | -8.38%36.35M | -13.13%20.15M | -49.58%9.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 158.24%38.04M | 1,301.53%14.15M | 172.85%99.17M | 36.04%27.41M | 539.17%58.22M | 83.91%14.73M | -28.74%-1.18M | -8.38%36.35M | -13.13%20.15M | -49.58%9.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 158.24%38.04M | 1,301.53%14.15M | 172.85%99.17M | 36.04%27.41M | 539.17%58.22M | 83.91%14.73M | -28.74%-1.18M | -8.38%36.35M | -13.13%20.15M | -49.58%9.11M |
Basic earnings per share | 166.67%0.56 | 1,150.00%0.21 | 180.39%1.43 | 37.93%0.4 | 546.15%0.84 | 90.91%0.21 | -100.00%-0.02 | -3.77%0.51 | -9.38%0.29 | -45.83%0.13 |
Diluted earnings per share | 157.14%0.54 | 1,100.00%0.2 | 170.00%1.35 | 32.14%0.37 | 507.69%0.79 | 90.91%0.21 | -100.00%-0.02 | 0.00%0.5 | -6.67%0.28 | -43.48%0.13 |
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 | -- | -- |
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