(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 | 40.05%202.48M | 104.95%152.19M | 43.44%557.72M | 56.92%170.32M | 26.07%168.57M | 38.49%144.58M | 76.02%74.26M | 49.69%388.83M | 14.08%108.54M | 99.53%133.71M |
Operating revenue | 40.05%202.48M | 104.95%152.19M | 43.44%557.72M | 56.92%170.32M | 26.07%168.57M | 38.49%144.58M | 76.02%74.26M | 49.69%388.83M | 14.08%108.54M | 99.53%133.71M |
Cost of revenue | 39.19%105.7M | 113.22%73.07M | 37.18%281.51M | 66.70%91.25M | 18.18%80.06M | 26.06%75.94M | 52.31%34.27M | 41.63%205.22M | 10.14%54.74M | 81.48%67.74M |
Gross profit | 41.00%96.78M | 97.87%79.12M | 50.43%276.22M | 46.97%79.08M | 34.18%88.51M | 55.44%68.64M | 103.12%39.99M | 59.87%183.62M | 18.39%53.81M | 122.22%65.97M |
Operating expense | 54.91%59.19M | 73.14%53.89M | 44.79%180.38M | 50.00%55.7M | 61.20%55.34M | 58.40%38.21M | 7.35%31.12M | 63.59%124.58M | 41.09%37.14M | 91.90%34.33M |
Selling and administrative expenses | 83.10%33.22M | 75.32%29.97M | 40.60%87.67M | 20.40%23.24M | 56.49%29.19M | 42.26%18.15M | 46.79%17.1M | 48.65%62.35M | 43.97%19.3M | 85.90%18.65M |
-Selling and marketing expense | 49.79%17.14M | 51.79%14.17M | 17.87%47.02M | -23.84%9.44M | 27.94%16.8M | 49.26%11.44M | 39.42%9.34M | 49.21%39.89M | 33.67%12.4M | 106.40%13.13M |
-General and administrative expense | 139.90%16.09M | 103.63%15.8M | 80.94%40.65M | 99.81%13.8M | 124.40%12.39M | 31.72%6.71M | 56.76%7.76M | 47.66%22.47M | 67.07%6.91M | 50.37%5.52M |
Research and development costs | 29.43%25.97M | 70.49%23.92M | 48.99%92.71M | 82.03%32.47M | 66.80%26.15M | 76.51%20.06M | -19.12%14.03M | 81.91%62.23M | 38.11%17.84M | 99.57%15.68M |
Operating profit | 23.54%37.59M | 184.72%25.23M | 62.34%95.84M | 40.22%23.37M | 4.86%33.17M | 51.88%30.43M | 195.23%8.86M | 52.54%59.04M | -12.84%16.67M | 168.22%31.64M |
Net non-operating interest income expense | -14.61%1.45M | -9.08%991K | -19.93%5.67M | -34.76%1.37M | -5.32%1.51M | -7.67%1.7M | -29.40%1.09M | 2,825.00%7.09M | 947.76%2.11M | 1,110.76%1.6M |
Non-operating interest income | 1.49%2.38M | -0.62%1.77M | -4.42%8.35M | -25.37%2.07M | 6.75%2.15M | 9.42%2.35M | -1.11%1.79M | 1,630.69%8.74M | 607.91%2.78M | 6,009.09%2.02M |
Non-operating interest expense | 43.61%932K | 12.66%783K | 61.99%2.68M | 4.19%697K | 52.74%640K | 112.09%649K | 166.28%695K | 116.34%1.66M | 250.26%669K | 119.37%419K |
Other net income (expense) | -81.41%1.69M | -87.41%238K | 1,083.90%14.7M | 445.53%6.68M | -168.93%-2.97M | 256.62%9.11M | 151.19%1.89M | -73.08%1.24M | -179.12%-1.93M | 672.78%4.31M |
Gain on sale of security | -29.58%1.03M | -169.52%-2.32M | 193.63%6.31M | 28.57%2.17M | 84.00%-663K | 446.10%1.46M | 186.57%3.34M | -1,210.21%-6.74M | 239.42%1.69M | -351.03%-4.15M |
Earnings from equity interest | -117.73%-695K | -1,525.00%-520K | 113.29%9.95M | 106.50%6.22M | -112.79%-160K | 730.51%3.92M | 54.93%-32K | 0.63%4.67M | -16.30%3.01M | 197.15%1.25M |
Other non- operating income (expenses) | -63.56%1.36M | 317.21%3.08M | -147.00%-1.56M | 74.16%-1.71M | -129.83%-2.15M | 48.66%3.72M | -698.31%-1.42M | 625.36%3.32M | -12,857.69%-6.63M | 2,926.27%7.21M |
Income before tax | -1.21%40.74M | 123.45%26.46M | 72.52%116.22M | 86.59%31.43M | -15.54%31.71M | 68.81%41.24M | 203.39%11.84M | 56.46%67.36M | -22.63%16.84M | 244.97%37.55M |
Income tax | 22.23%9.34M | 51.75%4.37M | 15.28%19.36M | 205.60%8.13M | -93.14%718K | -0.53%7.64M | 171.78%2.88M | 12,435.82%16.8M | -15.69%2.66M | 4,036.09%10.47M |
Net income | -6.54%31.4M | 146.48%22.09M | 91.54%96.85M | 64.27%23.3M | 14.47%30.99M | 100.60%33.6M | 220.42%8.96M | 17.81%50.56M | -23.81%14.18M | 142.83%27.08M |
Net income continuous Operations | -6.54%31.4M | 146.48%22.09M | 91.54%96.85M | 64.27%23.3M | 14.47%30.99M | 100.60%33.6M | 220.42%8.96M | 17.81%50.56M | -23.81%14.18M | 142.83%27.08M |
Minority interest income | 6.16%7.19M | 156.27%4.66M | 72.58%19.5M | 135.80%5.6M | -12.47%5.32M | 50.09%6.77M | 209.72%1.82M | 118.84%11.3M | -22.16%2.37M | 510.25%6.07M |
Net income attributable to the parent company | -9.75%24.21M | 143.99%17.43M | 97.00%77.35M | 49.89%17.7M | 22.26%25.68M | 119.23%26.83M | 223.49%7.15M | 3.99%39.26M | -24.13%11.81M | 106.83%21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.75%24.21M | 143.99%17.43M | 97.00%77.35M | 49.89%17.7M | 22.26%25.68M | 119.23%26.83M | 223.49%7.15M | 3.99%39.26M | -24.13%11.81M | 106.83%21M |
Basic earnings per share | -13.33%0.39 | 133.33%0.28 | 95.45%1.29 | 45.00%0.29 | 22.86%0.43 | 114.29%0.45 | 220.00%0.12 | 1.54%0.66 | -25.00%0.2 | 105.88%0.35 |
Diluted earnings per share | -14.63%0.35 | 136.36%0.26 | 96.61%1.16 | 44.44%0.26 | 21.88%0.39 | 127.78%0.41 | 210.00%0.11 | 1.72%0.59 | -22.86%0.18 | 113.33%0.32 |
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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