Select the financial statements you wish to view below. The reports below may be viewed on either an annual or quarterly basis.
- Income Statement
- Quarterly
All numbers in thousands USD
Period Ending | 30 Jun 2024 | 31 Mar 2024 | 31 Dec 2023 | 30 Sep 2023 |
|---|---|---|---|---|
Total Revenue | 303,442 | 297,619 | 283,099 | 275,210 |
Cost of Revenue | 121,794 | 123,817 | 128,962 | 132,264 |
Gross Profit | 181,648 | 173,802 | 154,137 | 142,946 |
Operating Expenses | ||||
Research Development | -- | -- | -- | -- |
Selling General and Administrative | 102,585 | 101,307 | 94,637 | 93,853 |
Non Recurring | -- | -- | -- | -- |
Others | 28,076 | 30,498 | 26,444 | 26,958 |
Total Operating Expenses | 130,661 | 131,805 | 121,081 | 120,811 |
Operating Income or Loss | 50,987 | 41,997 | 33,056 | 22,135 |
Income from Continuing Operations | ||||
Total Other Income/Expenses Net | 1,837 | -- | (21,782) | (11,214) |
Earnings Before Interest And Taxes | 51,956 | 46,615 | 59,793 | 34,558 |
Interest Expense | -- | -- | -- | -- |
Income Before Tax | 36,507 | 31,946 | 40,737 | 13,724 |
Income Tax Expense | 47,200 | 55,435 | 45,733 | 36,640 |
Minority Interest | (3,963) | 656 | (5,860) | -- |
Net Income From Continuing Ops | (10,693) | (23,489) | (4,996) | (22,916) |
Non-recurring Events | ||||
Discontinued Operations | (1,619) | (1,358) | (29,794) | (2,927) |
Extraordinary Items | -- | -- | -- | -- |
Effect Of Accounting Changes | -- | -- | -- | -- |
Other Items | 284 | 1,768 | (4,981) | 451 |
Net Income | (12,028) | (23,079) | (39,771) | (25,392) |
Preferred Stock And Other Adjustments | -- | -- | -- | -- |
Net Income Applicable To Common Shares | (12,028) | (23,079) | (39,771) | (25,392) |