(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 | 43.98%1.08B | 47.90%1.06B | 16.54%3.28B | 35.73%953.26M | 21.20%864.26M | -3.36%750.17M | 14.39%715.41M | 0.86%2.82B | -11.49%702.31M | -1.91%713.1M |
Operating revenue | 43.98%1.08B | 47.90%1.06B | 16.54%3.28B | 35.73%953.26M | 21.20%864.26M | -3.36%750.17M | 14.39%715.41M | 0.86%2.82B | -11.49%702.31M | -1.91%713.1M |
Cost of revenue | 9.27%282.55M | 12.29%294.15M | -15.67%1.06B | -25.93%273.61M | -11.94%265.05M | -14.92%258.58M | -7.03%261.96M | 27.12%1.26B | 39.32%369.37M | 18.47%300.99M |
Gross profit | 62.24%797.57M | 68.48%763.97M | 42.47%2.22B | 104.14%679.65M | 45.40%599.21M | 4.08%491.59M | 31.95%453.45M | -13.52%1.56B | -36.98%332.94M | -12.85%412.11M |
Operating expense | 12.86%406.59M | 8.16%424.41M | -2.06%1.58B | 15.41%410.14M | 13.79%412.89M | -14.01%360.26M | -16.80%392.4M | -2.79%1.61B | -24.36%355.37M | -15.19%362.84M |
Selling and administrative expenses | 8.91%242.69M | 8.70%269.09M | -10.70%983.3M | 9.34%259.32M | 5.32%253.6M | -19.80%222.84M | -28.33%247.55M | -14.54%1.1B | -32.29%237.18M | -24.60%240.79M |
-Selling and marketing expense | 5.03%202.11M | 11.68%226.69M | -9.66%830.72M | 11.18%222.96M | 7.91%212.35M | -17.09%192.43M | -30.04%202.98M | -18.62%919.55M | -36.07%200.54M | -31.01%196.79M |
-General and administrative expense | 33.45%40.58M | -4.88%42.4M | -15.99%152.59M | -0.78%36.35M | -6.25%41.25M | -33.52%30.41M | -19.32%44.57M | 14.45%181.63M | 0.15%36.64M | 29.02%44M |
Research and development costs | 19.26%163.9M | 7.23%155.32M | 16.70%592.39M | 27.61%150.82M | 30.50%159.29M | -2.61%137.42M | 14.73%144.85M | 38.54%507.61M | -1.13%118.19M | 12.47%122.06M |
Operating profit | 197.72%390.99M | 456.23%339.56M | 1,456.34%648.21M | 1,301.79%269.51M | 278.18%186.32M | 146.14%131.33M | 147.70%61.05M | -131.86%-47.79M | -138.32%-22.43M | 9.37%49.27M |
Net non-operating interest income expense | -46.44%-74.67M | 0.44%-74.18M | -60.40%-275.67M | -69.43%-98.65M | -61.76%-77.09M | -41.68%-50.99M | -132.78%-74.51M | -66.58%-171.86M | -91.69%-58.22M | -154.09%-47.66M |
Non-operating interest income | ---- | ---- | ---- | ---- | 53.77%1.49M | ---- | ---- | ---- | ---- | --969K |
Non-operating interest expense | 46.44%74.67M | -0.44%74.18M | 60.40%275.67M | 30.81%71.58M | 61.60%78.58M | 39.67%50.99M | 132.78%74.51M | 66.58%171.86M | 80.16%54.72M | 159.26%48.63M |
Other net income (expense) | -42.13%8.95M | -74.60%2.57M | -44.55%8.03M | 15.46M | 402.04%10.11M | 2,805.98%14.48M | ||||
Other non- operating income (expenses) | -42.13%8.95M | -74.60%2.57M | -44.55%8.03M | ---- | ---- | --15.46M | 402.04%10.11M | 2,805.98%14.48M | ---- | ---- |
Income before tax | 239.52%325.27M | 8,091.20%267.95M | 285.48%380.57M | 370.35%178.9M | 6,688.38%109.23M | 451.60%95.8M | 97.88%-3.35M | -543.04%-205.18M | -331.27%-66.17M | -90.58%1.61M |
Income tax | -0.95%15.3M | 2,626.35%31.76M | 295.09%23.86M | -50.05%6.66M | 102.66%586K | -60.57%15.45M | 102.73%1.17M | -211.46%-12.23M | 577.45%13.34M | -230.24%-22.05M |
Net income | 285.74%309.97M | 5,327.60%236.18M | 284.88%356.71M | 316.61%172.23M | 359.13%108.64M | 468.63%80.36M | 96.08%-4.52M | -646.00%-192.95M | -353.17%-79.51M | 16,563.38%23.66M |
Net income continuous Operations | 285.74%309.97M | 5,327.60%236.18M | 284.88%356.71M | 316.61%172.23M | 359.13%108.64M | 468.63%80.36M | 96.08%-4.52M | -646.00%-192.95M | -353.17%-79.51M | 16,563.38%23.66M |
Minority interest income | 0 | 0 | 0 | -86.11%-201K | 0 | -202.78%-109K | ||||
Net income attributable to the parent company | 285.74%309.97M | 5,327.60%236.18M | 285.07%356.71M | 316.61%172.23M | 357.02%108.64M | 469.49%80.36M | 96.08%-4.52M | -643.77%-192.75M | -353.50%-79.51M | 13,254.49%23.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -75.16%79K | 1.45M | 1.77M | 806K | 559.02%804K | 318K | 0 | 0 | 0 | 12,100.00%122K |
Net income attributable to common stockholders | 287.17%309.89M | 5,295.48%234.73M | 284.15%354.94M | 315.60%171.43M | 355.98%107.84M | 468.03%80.04M | 96.08%-4.52M | -707.97%-192.75M | -382.05%-79.51M | 13,261.02%23.65M |
Basic earnings per share | 318.18%0.92 | 7,100.00%0.7 | 294.23%1.01 | 331.82%0.51 | 433.33%0.32 | 466.67%0.22 | 96.77%-0.01 | -620.00%-0.52 | -375.00%-0.22 | 12,400.00%0.06 |
Diluted earnings per share | 304.55%0.89 | 6,800.00%0.67 | 288.46%0.98 | 322.73%0.49 | 400.00%0.3 | 466.67%0.22 | 96.77%-0.01 | -677.78%-0.52 | -375.00%-0.22 | 12,915.18%0.06 |
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 | -- | -- |
No Data