(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 | -9.71%17.41M | -4.94%18.05M | -66.86%69.56M | -75.94%16.79M | -81.01%14.49M | 11.52%19.28M | -59.16%18.99M | 518.89%209.91M | 310.34%69.8M | 480.52%76.32M |
Operating revenue | -9.71%17.41M | -4.94%18.05M | -66.86%69.56M | -75.94%16.79M | -81.01%14.49M | 11.52%19.28M | -59.16%18.99M | 518.89%209.91M | 310.34%69.8M | 480.52%76.32M |
Cost of revenue | 7.51%1.22M | 9,396.30%2.51M | -23.39%2.53M | 132.19%254K | -71.74%366K | -50.04%1.13M | -105.10%-27K | 136.97%3.3M | -202.47%-789K | 157.97%1.3M |
Gross profit | -10.79%16.19M | -18.28%15.54M | -67.56%67.03M | -76.57%16.54M | -81.17%14.13M | 20.81%18.15M | -58.63%19.02M | 535.24%206.61M | 334.65%70.59M | 493.33%75.03M |
Operating expense | -21.87%44.91M | -29.21%48.91M | -29.59%232.08M | -33.87%53.52M | -34.26%51.29M | -31.83%57.49M | -19.97%69.09M | 12.15%329.59M | 2.64%80.93M | 10.44%78.02M |
Selling and administrative expenses | -20.86%20.94M | -24.09%23.42M | -26.21%105.89M | -21.50%26.49M | -36.67%23.09M | -11.86%26.46M | -17.46%30.85M | 5.32%143.49M | -7.61%33.75M | 8.42%36.46M |
-Selling and marketing expense | -41.77%4.85M | -20.21%5.81M | -7.68%33.01M | -0.68%9.28M | -2.44%8.04M | -10.04%8.33M | --7.28M | --35.75M | --9.35M | --8.24M |
-General and administrative expense | -11.25%16.09M | -25.29%17.61M | -32.36%72.88M | -29.47%17.21M | -46.66%15.06M | -12.67%18.13M | -36.95%23.57M | -20.92%107.74M | -33.19%24.4M | -16.07%28.23M |
Research and development costs | -22.48%24.3M | -32.94%25.74M | -31.82%127.13M | -42.35%27.26M | -31.76%28.44M | -35.43%31.34M | -21.61%38.38M | 18.01%186.46M | 11.30%47.29M | 13.23%41.68M |
Other taxes | -1.59%-320K | -76.43%-247K | -161.90%-935K | -108.85%-236K | -100.00%-244K | -176.32%-315K | -1,650.00%-140K | 2.46%-357K | 35.80%-113K | -160.10%-122K |
Operating profit | 26.98%-28.72M | 33.36%-33.37M | -34.20%-165.05M | -257.62%-36.99M | -1,141.98%-37.16M | 43.24%-39.33M | -24.07%-50.07M | 52.94%-122.99M | 83.48%-10.34M | 94.84%-2.99M |
Net non-operating interest income expense | -18.76%-9.43M | -17.64%-9.55M | -4.75%-35.79M | 81.25%-4.39M | 11.56%-9.8M | 9.65%-7.94M | -189.28%-8.12M | -86.95%-34.16M | -146.17%-23.39M | -160.84%-11.08M |
Non-operating interest income | 37.14%3.25M | 35.54%2.95M | 310.44%10.54M | 120.53%3.29M | 1,050.18%3.14M | 14,725.00%2.37M | -88.12%2.18M | 3,790.91%2.57M | -80,245.00%-16.03M | 1,606.25%273K |
Non-operating interest expense | 22.99%12.68M | 21.43%12.5M | 26.12%46.33M | 4.32%7.68M | 13.97%12.94M | 17.13%10.31M | 11.65%10.29M | 100.28%36.73M | -22.72%7.36M | 166.26%11.36M |
Other net income (expense) | 145.22%2.43M | -510.10%-2.84M | -47.58%5.42M | -66.05%7.26M | 97.50%-931K | -142.18%-5.38M | -94.84%693K | -63.26%10.33M | 35.73%21.38M | -306.59%-37.24M |
Gain on sale of security | 103.78%204K | -650.53%-3.11M | -100.20%-52K | 84.03%-57K | 100.83%39K | -136.80%-5.4M | -96.46%564K | -26.60%25.54M | -101.93%-357K | 32.14%-4.72M |
Earnings from equity interest | ---- | ---- | ---- | ---- | 33.85%-1.41M | ---- | ---- | ---- | ---- | 3.62%-2.13M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---42.11M | --0 | ---42.11M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42.11M | --0 | --42.11M |
Other non- operating income (expenses) | 11,050.00%2.23M | 103.88%263K | -79.67%5.47M | -75.13%3.78M | -96.25%439K | --20K | --129K | --26.91M | --15.19M | --11.72M |
Income before tax | 32.17%-35.71M | 20.41%-45.76M | -33.10%-195.42M | -176.29%-34.11M | 6.68%-47.89M | 19.39%-52.65M | -222.43%-57.49M | 41.62%-146.82M | 78.09%-12.35M | 28.13%-51.32M |
Income tax | 105.20%234K | -68.53%163K | 17,127.31%39.11M | 1,407.82%46.06M | 87.90%-86K | -374.97%-4.5M | 144.27%518K | 101.06%227K | 113.90%3.06M | -590.34%-711K |
Earnings from equity interest net of tax | 22.16%-597K | 49.60%-687K | 45.18%-5.53M | ---- | ---- | ---767K | ---1.36M | ---10.08M | ---- | ---- |
Net income | 25.30%-36.54M | 21.50%-46.61M | -52.78%-240.05M | -236.29%-85.7M | 5.53%-47.81M | 24.00%-48.92M | -256.37%-59.37M | 31.69%-157.13M | 25.87%-25.49M | 29.27%-50.61M |
Net income continuous Operations | 25.30%-36.54M | 21.50%-46.61M | -52.78%-240.05M | -236.29%-85.7M | 5.53%-47.81M | 24.00%-48.92M | -256.37%-59.37M | 31.69%-157.13M | 25.87%-25.49M | 29.27%-50.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.30%-36.54M | 21.50%-46.61M | -52.78%-240.05M | -236.29%-85.7M | 5.53%-47.81M | 24.00%-48.92M | -256.37%-59.37M | 31.69%-157.13M | 25.87%-25.49M | 29.27%-50.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.30%-36.54M | 21.50%-46.61M | -52.78%-240.05M | -236.29%-85.7M | 5.53%-47.81M | 24.00%-48.92M | -256.37%-59.37M | 31.69%-157.13M | 25.87%-25.49M | 29.27%-50.61M |
Basic earnings per share | 36.67%-0.38 | 23.29%-0.56 | -46.27%-2.94 | -250.00%-1.05 | 10.77%-0.58 | 28.57%-0.6 | -231.82%-0.73 | 33.00%-2.01 | 33.33%-0.3 | 30.11%-0.65 |
Diluted earnings per share | 36.67%-0.38 | 23.29%-0.56 | -46.27%-2.94 | -250.00%-1.05 | 10.77%-0.58 | 28.57%-0.6 | -231.82%-0.73 | 33.00%-2.01 | 33.33%-0.3 | 30.11%-0.65 |
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 with Explanatory Notes | -- | -- |
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