(Q1)Jun 30, 2024 | (FY)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 | 129.70%75.43M | -74.77%33.74M | -1.60%133.74M | 2.31%34.65M | -0.27%34.2M | -7.35%32.05M | -0.97%32.84M | 7.90%135.91M | -0.90%33.87M | 17.24%34.29M |
Operating revenue | 129.70%75.43M | -74.77%33.74M | -1.60%133.74M | 2.31%34.65M | -0.27%34.2M | -7.35%32.05M | -0.97%32.84M | 7.90%135.91M | -0.90%33.87M | 17.24%34.29M |
Cost of revenue | 120.59%35.78M | -73.69%17.54M | -6.01%66.66M | 3.94%17.34M | -0.16%17.08M | -12.78%16.02M | -13.54%16.22M | 7.12%70.92M | -13.10%16.69M | 14.19%17.11M |
Gross profit | 138.58%39.65M | -75.84%16.2M | 3.20%67.08M | 0.73%17.31M | -0.38%17.12M | -1.21%16.03M | 15.41%16.62M | 8.77%64.99M | 14.76%17.18M | 20.44%17.18M |
Operating expense | 212.71%57.88M | -70.05%23.85M | 10.66%79.63M | 22.60%21.59M | 10.72%20.37M | 7.57%19.17M | 2.03%18.51M | 5.95%71.96M | -5.74%17.61M | 10.21%18.4M |
Selling and administrative expenses | 226.34%54.78M | -69.36%21.83M | 12.22%71.25M | 21.06%19.49M | 7.95%17.99M | 7.40%16.99M | 12.57%16.79M | 12.38%63.49M | 3.81%16.1M | 19.38%16.66M |
Research and development costs | 79.98%3.1M | -75.92%2.02M | -1.09%8.38M | 39.02%2.1M | 37.41%2.38M | 8.90%2.18M | -46.64%1.72M | -25.87%8.47M | -52.46%1.51M | -36.56%1.74M |
Operating profit | -863.79%-18.24M | 39.10%-7.65M | -80.13%-12.56M | -910.87%-4.28M | -167.41%-3.26M | -97.29%-3.13M | 49.44%-1.89M | 14.70%-6.97M | 88.58%-423K | 49.86%-1.22M |
Net non-operating interest income expense | -2,012.39%-2.39M | 69.98%-450K | -240.75%-1.5M | -350.61%-1.1M | 57.88%-131K | -110.01%-151K | -200.00%-113K | 139.17%1.07M | 81.27%-245K | 59.40%-311K |
Non-operating interest income | 1,166.67%304K | 151.46%259K | -90.33%103K | 113.88%34K | 15.00%23K | -98.54%22K | -78.76%24K | 2,266.67%1.07M | -2,550.00%-245K | 81.82%20K |
Non-operating interest expense | 1,864.23%2.69M | -55.74%709K | --1.6M | --1.14M | -53.47%154K | --173K | --137K | ---- | ---- | -57.40%331K |
Other net income (expense) | -108.71%-624K | -100.61%-55K | 37,420.83%9.01M | 6,465.22%1.51M | -24K | 11,633.33%352K | 716,900.00%7.17M | 200.00%24K | 666.67%23K | |
Special income (charges) | --0 | --0 | --9.03M | --1.52M | --0 | --283K | --7.23M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---9.03M | ---1.52M | --0 | ---283K | ---7.23M | --0 | --0 | --0 |
Other non- operating income (expenses) | -845.45%-624K | -89.66%-55K | -220.83%-29K | -130.43%-7K | ---24K | 2,200.00%69K | -6,500.00%-66K | 200.00%24K | 666.67%23K | ---- |
Income before tax | -511.50%-21.25M | -61.39%-8.15M | 14.13%-5.05M | -500.00%-3.87M | -123.15%-3.41M | -3,707.79%-2.93M | 242.23%5.16M | 45.95%-5.88M | 87.13%-645K | 52.04%-1.53M |
Income tax | 165.24%1.05M | -40.24%352K | -32.30%589K | -114.29%-109K | -65.97%262K | -2.50%39K | 156.47%397K | -53.92%870K | -35.72%763K | 378.26%770K |
Net income | -567.88%-22.3M | -50.78%-8.5M | 16.47%-5.64M | -167.12%-3.76M | -59.81%-3.67M | -2,439.32%-2.97M | 262.83%4.77M | 47.13%-6.75M | 77.28%-1.41M | 31.35%-2.3M |
Net income continuous Operations | -567.88%-22.3M | -50.78%-8.5M | 16.47%-5.64M | -167.12%-3.76M | -59.81%-3.67M | -2,439.32%-2.97M | 262.83%4.77M | 47.13%-6.75M | 77.28%-1.41M | 31.35%-2.3M |
Minority interest income | 533.33%13K | -68.57%11K | 1,650.00%35K | 3,300.00%32K | 0 | 500.00%6K | -400.00%-3K | 140.00%2K | -1K | 125.00%1K |
Net income attributable to the parent company | -567.85%-22.31M | -50.04%-8.52M | 15.98%-5.68M | -169.58%-3.79M | -59.74%-3.67M | -2,422.88%-2.98M | 262.88%4.77M | 47.09%-6.75M | 77.30%-1.41M | 31.24%-2.3M |
Preferred stock dividends | -97.74%25K | -74.89%1.13M | 6.19%4.49M | 3.77%1.13M | 5.72%1.13M | 7.73%1.13M | 7.68%1.11M | 2.89%4.23M | 5.84%1.09M | 3.79%1.07M |
Other preferred stock dividends | 0 | 40.02%10M | 20.88%7.14M | 22.84%6.64M | -0.60%167K | 0.00%168K | 0.00%168K | 13.80%5.91M | 15.28%5.4M | 0.00%168K |
Net income attributable to common stockholders | -739.30%-22.34M | -13.47%-19.64M | -2.46%-17.31M | -46.36%-11.56M | -40.57%-4.97M | -220.39%-4.27M | 184.72%3.49M | 23.46%-16.89M | 33.70%-7.9M | 22.15%-3.54M |
Basic earnings per share | -290.91%-0.21 | -12.24%-0.55 | -2.08%-0.49 | -312.50%-0.33 | -40.00%-0.14 | -200.00%-0.12 | 191.67%0.11 | 25.00%-0.48 | 65.22%-0.08 | 23.08%-0.1 |
Diluted earnings per share | -290.91%-0.21 | -12.24%-0.55 | -2.08%-0.49 | -312.50%-0.33 | -40.00%-0.14 | -200.00%-0.12 | 191.67%0.11 | 25.00%-0.48 | 65.22%-0.08 | 23.08%-0.1 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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