(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 | 1.93%634.5M | 3.31%631.3M | 7.60%2.5B | 6.05%635M | 7.11%633M | 8.70%622.5M | 8.66%611.1M | 7.74%2.32B | 5.89%598.8M | 7.42%591M |
Operating revenue | 1.93%634.5M | 3.31%631.3M | 7.60%2.5B | 6.05%635M | 7.11%633M | 8.70%622.5M | 8.66%611.1M | 7.74%2.32B | 5.89%598.8M | 7.42%591M |
Cost of revenue | -10.91%107M | -9.42%105.8M | 7.72%478.5M | 5.35%122M | 9.02%119.6M | 13.52%120.1M | 3.45%116.8M | 0.00%444.2M | 0.00%115.8M | -2.05%109.7M |
Gross profit | 5.00%527.5M | 6.31%525.5M | 7.57%2.02B | 6.21%513M | 6.67%513.4M | 7.60%502.4M | 9.97%494.3M | 9.74%1.88B | 7.40%483M | 9.84%481.3M |
Operating expense | -9.74%400.5M | -6.87%382M | 7.57%1.64B | 0.52%403M | -1.37%382.7M | 18.23%443.7M | 13.94%410.2M | 8.25%1.52B | 9.69%400.9M | 7.51%388M |
Selling and administrative expenses | -4.15%173.4M | -6.91%162.9M | 11.20%703.1M | 11.39%180.9M | 3.68%166.3M | 12.85%180.9M | 17.29%175M | -3.04%632.3M | -0.73%162.4M | -7.60%160.4M |
-Selling and marketing expense | -6.95%112.5M | -8.72%108.8M | 13.83%466M | 13.80%119.6M | 2.61%106.3M | 15.14%120.9M | 24.56%119.2M | -4.23%409.4M | -2.95%105.1M | -10.46%103.6M |
-General and administrative expense | 1.50%60.9M | -3.05%54.1M | 6.37%237.1M | 6.98%61.3M | 5.63%60M | 8.50%60M | 4.30%55.8M | -0.76%222.9M | 3.62%57.3M | -1.90%56.8M |
Research and development costs | -13.58%227.1M | -6.85%219.1M | 5.00%936.5M | -6.88%222.1M | -4.92%216.4M | 22.23%262.8M | 11.57%235.2M | 17.99%891.9M | 18.13%238.5M | 21.52%227.6M |
Operating profit | 116.35%127M | 70.63%143.5M | 7.57%383.5M | 33.98%110M | 40.09%130.7M | -35.92%58.7M | -6.03%84.1M | 16.62%356.5M | -2.49%82.1M | 20.70%93.3M |
Net non-operating interest income expense | 27.03%4.7M | 87.18%7.3M | 487.88%19.4M | 94.29%6.8M | 194.12%5M | 840.00%3.7M | 378.57%3.9M | 163.46%3.3M | 350.00%3.5M | 200.00%1.7M |
Non-operating interest income | 27.03%4.7M | 87.18%7.3M | ---- | ---- | ---- | --3.7M | --3.9M | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -487.88%-19.4M | -94.29%-6.8M | -194.12%-5M | ---- | ---- | -163.46%-3.3M | -350.00%-3.5M | -200.00%-1.7M |
Other net income (expense) | 155.88%1.9M | 175.00%300K | 190.66%151.5M | 194.82%155.5M | -106.25%-200K | 71.67%-3.4M | -107.02%-400K | -13,825.00%-167.1M | -5,566.67%-164M | 540.00%3.2M |
Gain on sale of security | ---- | ---- | 188.58%155.2M | ---- | ---- | ---2.2M | ---- | -459.74%-175.2M | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---4M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4M |
Other non- operating income (expenses) | 258.33%1.9M | 175.00%300K | -145.68%-3.7M | -26.67%-1.9M | -102.78%-200K | 63.64%-1.2M | -107.02%-400K | -73.09%8.1M | -108.82%-1.5M | 1,340.00%7.2M |
Income before tax | 126.44%133.6M | 72.49%151.1M | 187.70%554.4M | 447.32%272.3M | 37.98%135.5M | -25.41%59M | -6.61%87.6M | -35.62%192.7M | -191.38%-78.4M | 29.04%98.2M |
Income tax | 46.20%23.1M | 1.08%18.8M | 127.96%100.8M | 111.06%45M | 42.67%21.4M | -7.60%15.8M | 31.91%18.6M | -887.67%-360.5M | -948.20%-406.7M | 2,900.00%15M |
Net income | 155.79%110.5M | 91.74%132.3M | -18.00%453.6M | -30.76%227.3M | 37.14%114.1M | -30.32%43.2M | -13.43%69M | 64.74%553.2M | 163.48%328.3M | 10.05%83.2M |
Net income continuous Operations | 155.79%110.5M | 91.74%132.3M | -18.00%453.6M | -30.76%227.3M | 37.14%114.1M | -30.32%43.2M | -13.43%69M | 64.74%553.2M | 163.48%328.3M | 10.05%83.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 155.79%110.5M | 91.74%132.3M | -18.00%453.6M | -30.76%227.3M | 37.14%114.1M | -30.32%43.2M | -13.43%69M | 64.74%553.2M | 163.48%328.3M | 10.05%83.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 155.79%110.5M | 91.74%132.3M | -18.00%453.6M | -30.76%227.3M | 37.14%114.1M | -30.32%43.2M | -13.43%69M | 64.74%553.2M | 163.48%328.3M | 10.05%83.2M |
Basic earnings per share | 161.54%0.34 | 100.00%0.4 | -13.07%1.33 | -27.96%0.67 | 47.83%0.34 | -23.53%0.13 | -9.09%0.2 | 75.86%1.53 | 181.82%0.93 | 15.00%0.23 |
Diluted earnings per share | 161.54%0.34 | 95.00%0.39 | -13.82%1.31 | -29.03%0.66 | 43.48%0.33 | -23.53%0.13 | -4.76%0.2 | 78.82%1.52 | 190.63%0.93 | 21.05%0.23 |
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 | -- | -- |
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