(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 | 40.37%76.5M | -22.15%25.3M | -40.26%78.5M | -214.02%-43.1M | 4.22%34.6M | 61.24%54.5M | 22.64%32.5M | 145.15%131.4M | 13.86%37.8M | 256.99%33.2M |
Operating revenue | 40.37%76.5M | -22.15%25.3M | -40.26%78.5M | -214.02%-43.1M | 4.22%34.6M | 61.24%54.5M | 22.64%32.5M | 145.15%131.4M | 13.86%37.8M | 256.99%33.2M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -3.18%125M | -9.65%108.6M | 21.64%480M | 7.76%122.2M | 11.28%108.5M | 29.62%129.1M | 42.76%120.2M | 63.06%394.6M | 40.52%113.4M | 72.26%97.5M |
Selling and administrative expenses | 21.79%31.3M | -2.41%24.3M | 26.01%100.3M | 78.81%27M | 13.00%22.6M | 5.76%25.7M | 23.27%24.9M | 29.22%79.6M | -19.68%15.1M | 25.00%20M |
-General and administrative expense | 21.79%31.3M | -2.41%24.3M | 26.01%100.3M | 78.81%27M | 13.00%22.6M | 5.76%25.7M | 23.27%24.9M | 29.22%79.6M | -19.68%15.1M | 25.00%20M |
Research and development costs | -9.38%93.7M | -11.54%84.3M | 20.54%379.7M | -3.15%95.2M | 10.84%85.9M | 37.32%103.4M | 48.91%95.3M | 74.61%315M | 58.80%98.3M | 90.89%77.5M |
Operating profit | 34.99%-48.5M | 5.02%-83.3M | -52.55%-401.5M | -118.65%-165.3M | -14.93%-73.9M | -13.37%-74.6M | -51.99%-87.7M | -39.70%-263.2M | -59.16%-75.6M | -35.94%-64.3M |
Net non-operating interest income expense | 51.11%13.6M | 84.21%14M | 223.33%38.8M | 114.04%12.2M | 194.12%10M | 400.00%9M | 533.33%7.6M | 566.67%12M | 850.00%5.7M | 1,033.33%3.4M |
Non-operating interest income | 51.11%13.6M | 84.21%14M | 223.33%38.8M | 114.04%12.2M | 194.12%10M | 400.00%9M | 533.33%7.6M | 566.67%12M | 850.00%5.7M | 1,033.33%3.4M |
Other net income (expense) | -100K | -700.00%-1.2M | -116.67%-100K | -1,000.00%-1.1M | -92.00%200K | -25.00%600K | -200.00%-200K | |||
Other non- operating income (expenses) | ---100K | ---- | -700.00%-1.2M | -116.67%-100K | ---- | ---- | -1,000.00%-1.1M | -92.00%200K | -25.00%600K | -200.00%-200K |
Income before tax | 46.65%-35M | 14.66%-69.3M | -44.98%-363.9M | -121.07%-153.2M | -4.58%-63.9M | -2.34%-65.6M | -43.46%-81.2M | -36.34%-251M | -50.33%-69.3M | -30.56%-61.1M |
Income tax | 166.67%200K | 125.00%100K | -95.69%900K | -85.19%1.6M | 0 | -108.82%-300K | -108.89%-400K | 20.9M | 10.8M | 2.2M |
Earnings from equity interest net of tax | --0 | --0 | 76.42%-2.5M | --0 | 96.55%-100K | 48.00%-1.3M | 52.17%-1.1M | -53.62%-10.6M | ---2.8M | ---2.9M |
Net income | 47.15%-35.2M | 15.26%-69.4M | -30.02%-367.3M | -86.73%-154.8M | 3.32%-64M | 4.86%-66.6M | -29.18%-81.9M | -47.91%-282.5M | -56.42%-82.9M | -41.45%-66.2M |
Net income continuous Operations | 47.15%-35.2M | 15.26%-69.4M | -30.02%-367.3M | -86.73%-154.8M | 3.32%-64M | 4.86%-66.6M | -29.18%-81.9M | -47.91%-282.5M | -56.42%-82.9M | -41.45%-66.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.15%-35.2M | 15.26%-69.4M | -30.02%-367.3M | -86.73%-154.8M | 3.32%-64M | 4.86%-66.6M | -29.18%-81.9M | -47.91%-282.5M | -56.42%-82.9M | -41.45%-66.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.15%-35.2M | 15.26%-69.4M | -30.02%-367.3M | -86.73%-154.8M | 3.32%-64M | 4.86%-66.6M | -29.18%-81.9M | -47.91%-282.5M | -56.42%-82.9M | -41.45%-66.2M |
Basic earnings per share | 60.80%-0.49 | 37.01%-0.97 | -24.67%-6.62 | -62.18%-2.53 | 4.84%-1.18 | 5.30%-1.25 | -28.33%-1.54 | -39.01%-5.31 | -56.00%-1.56 | -31.91%-1.24 |
Diluted earnings per share | 60.80%-0.49 | 37.01%-0.97 | -24.67%-6.62 | -62.18%-2.53 | 4.84%-1.18 | 5.30%-1.25 | -28.33%-1.54 | -39.01%-5.31 | -56.00%-1.56 | -31.91%-1.24 |
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 | -- | -- |
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