(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 | 14.67%146.45M | 10.80%149.84M | 16.53%545.36M | 15.53%145.32M | 16.30%137.09M | 16.04%127.72M | 18.35%135.24M | 26.74%467.99M | 19.81%125.79M | 27.55%117.88M |
Operating revenue | 14.67%146.45M | 10.80%149.84M | 16.53%545.36M | 15.53%145.32M | 16.30%137.09M | 16.04%127.72M | 18.35%135.24M | 26.74%467.99M | 19.81%125.79M | 27.55%117.88M |
Cost of revenue | 6.97%39.41M | 5.28%38M | 7.51%143.32M | -2.60%34.32M | 6.84%36.07M | 10.67%36.85M | 16.75%36.09M | 28.06%133.31M | 24.83%35.23M | 27.36%33.76M |
Gross profit | 17.79%107.04M | 12.81%111.84M | 20.13%402.04M | 22.58%111M | 20.10%101.03M | 18.37%90.87M | 18.95%99.14M | 26.22%334.69M | 17.96%90.56M | 27.62%84.12M |
Operating expense | 11.18%146.23M | -2.26%131.37M | 6.32%510.01M | -2.55%127.83M | -4.64%116.24M | 10.05%131.53M | 25.36%134.41M | 37.42%479.7M | 27.71%131.18M | 37.25%121.89M |
Selling and administrative expenses | 16.34%106.79M | -1.27%91.6M | 4.83%356.92M | -0.14%93.24M | -6.13%79.11M | 7.14%91.79M | 19.91%92.78M | 35.35%340.49M | 22.44%93.37M | 35.27%84.27M |
-Selling and marketing expense | 6.41%66.59M | -7.82%58.16M | 9.99%242.38M | -3.52%61.04M | 1.37%55.67M | 11.42%62.58M | 37.40%63.09M | 31.29%220.37M | 28.40%63.27M | 30.52%54.91M |
-General and administrative expense | 37.61%40.19M | 12.64%33.45M | -4.64%114.54M | 6.96%32.19M | -20.16%23.44M | -1.02%29.21M | -5.62%29.69M | 43.49%120.11M | 11.56%30.1M | 45.14%29.36M |
Research and development costs | -0.75%39.45M | -4.45%39.77M | 9.98%153.1M | -8.50%34.6M | -1.30%37.14M | 17.44%39.74M | 39.50%41.62M | 42.75%139.21M | 42.92%37.81M | 41.92%37.62M |
Operating profit | 3.61%-39.19M | 44.61%-19.54M | 25.54%-107.97M | 58.57%-16.83M | 59.72%-15.22M | 4.88%-40.66M | -47.77%-35.27M | -72.82%-145.01M | -56.57%-40.62M | -64.98%-37.78M |
Net non-operating interest income expense | -28.43%-6.11M | -81.08%-5.65M | -967.66%-17.86M | -249.55%-5.07M | -5,424.72%-4.92M | -7,825.00%-4.76M | -4,113.51%-3.12M | -349.73%-1.67M | -943.88%-1.45M | -23.61%-89K |
Non-operating interest expense | 28.43%6.11M | 81.08%5.65M | 967.66%17.86M | 249.55%5.07M | 5,424.72%4.92M | 7,825.00%4.76M | 4,113.51%3.12M | 349.73%1.67M | 943.88%1.45M | 23.61%89K |
Other net income (expense) | -60.24%1.55M | -405.09%-8.21M | 596.56%17.6M | 39.87%12.97M | 67.00%-1.94M | 163.16%3.89M | 441.80%2.69M | 1.09%-3.55M | 1,564.27%9.27M | -152.30%-5.88M |
Other non- operating income (expenses) | -60.24%1.55M | -405.09%-8.21M | 596.56%17.6M | 39.87%12.97M | 67.00%-1.94M | 163.16%3.89M | 441.80%2.69M | 1.09%-3.55M | 1,564.27%9.27M | -152.30%-5.88M |
Income before tax | -5.36%-43.76M | 6.46%-33.39M | 27.95%-108.23M | 72.76%-8.93M | 49.54%-22.07M | 15.17%-41.53M | -44.35%-35.69M | -70.98%-150.23M | -28.50%-32.8M | -72.90%-43.74M |
Income tax | -119.90%-164K | -140.97%-465K | 363.73%3.21M | -33.66%1.07M | -30.20%178K | 109.14%824K | 172.16%1.14M | -11.05%692K | 406.58%1.62M | 196.51%255K |
Net income | -2.92%-43.59M | 10.61%-32.92M | 26.16%-111.44M | 70.93%-10.01M | 49.42%-22.25M | 14.18%-42.36M | -59.06%-36.83M | -70.26%-150.92M | -33.17%-34.42M | -73.32%-44M |
Net income continuous Operations | -2.92%-43.59M | 10.61%-32.92M | 26.16%-111.44M | 70.93%-10.01M | 49.42%-22.25M | 14.18%-42.36M | -59.06%-36.83M | -70.26%-150.92M | -33.17%-34.42M | -73.32%-44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.92%-43.59M | 10.61%-32.92M | 26.16%-111.44M | 70.93%-10.01M | 49.42%-22.25M | 14.18%-42.36M | -59.06%-36.83M | -70.26%-150.92M | -33.17%-34.42M | -73.32%-44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.92%-43.59M | 10.61%-32.92M | 26.16%-111.44M | 70.93%-10.01M | 49.42%-22.25M | 14.18%-42.36M | -59.06%-36.83M | -70.26%-150.92M | -33.17%-34.42M | -73.32%-44M |
Basic earnings per share | -3.45%-0.6 | 11.76%-0.45 | 26.92%-1.52 | 70.21%-0.14 | 50.82%-0.3 | 14.71%-0.58 | -59.38%-0.51 | -66.40%-2.08 | -30.56%-0.47 | -69.44%-0.61 |
Diluted earnings per share | -3.45%-0.6 | 11.76%-0.45 | 26.92%-1.52 | 70.21%-0.14 | 50.82%-0.3 | 14.71%-0.58 | -59.38%-0.51 | -66.40%-2.08 | -30.56%-0.47 | -69.44%-0.61 |
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