(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 | -8.69%60.1M | 5.17%60.68M | -10.22%251.7M | -9.30%70.42M | -19.82%57.78M | -3.17%65.82M | -7.95%57.69M | 12.12%280.34M | 9.85%77.63M | 10.25%72.06M |
Operating revenue | -8.69%60.1M | 5.17%60.68M | -10.22%251.7M | -9.30%70.42M | -19.82%57.78M | -3.17%65.82M | -7.95%57.69M | 12.12%280.34M | 9.85%77.63M | 10.25%72.06M |
Cost of revenue | -10.58%12.04M | 12.02%11.44M | -15.61%47.96M | -15.68%13.27M | -25.44%11.01M | -0.16%13.46M | -20.43%10.22M | 6.22%56.83M | 11.01%15.74M | 11.91%14.77M |
Gross profit | -8.21%48.06M | 3.70%49.23M | -8.84%203.74M | -7.67%57.14M | -18.38%46.77M | -3.92%52.35M | -4.73%47.48M | 13.72%223.51M | 9.56%61.89M | 9.83%57.29M |
Operating expense | 0.13%40.14M | 1.72%42.02M | -3.13%165.09M | -14.22%39.14M | 7.04%44.56M | -3.04%40.09M | -1.25%41.31M | 4.46%170.43M | 2.20%45.63M | -0.57%41.63M |
Selling and administrative expenses | -2.75%25.41M | -5.69%27.96M | -1.94%109.86M | -5.41%27.16M | -1.21%26.94M | -3.64%26.12M | 2.42%29.64M | 2.71%112.03M | -9.19%28.71M | -3.60%27.27M |
-Selling and marketing expense | -6.78%19.45M | -5.01%21.21M | -2.86%85.98M | -4.04%21.45M | -1.30%21.32M | -4.16%20.87M | -1.97%22.33M | 3.34%88.51M | -12.19%22.35M | 1.18%21.61M |
-General and administrative expense | 13.26%5.95M | -7.77%6.74M | 1.56%23.89M | -10.22%5.71M | -0.85%5.61M | -1.54%5.26M | 18.61%7.31M | 0.41%23.52M | 3.20%6.36M | -18.32%5.66M |
Research and development costs | 5.53%14.74M | 20.56%14.06M | -5.43%55.23M | -29.18%11.98M | 22.70%17.62M | -1.90%13.97M | -9.48%11.67M | 7.99%58.4M | 29.85%16.92M | 5.76%14.36M |
Operating profit | -35.46%7.92M | 16.96%7.21M | -27.19%38.65M | 10.70%18.01M | -85.90%2.21M | -6.67%12.27M | -22.93%6.17M | 58.98%53.08M | 37.32%16.27M | 52.07%15.67M |
Net non-operating interest income expense | 166.01%1.76M | 72.76%1.68M | 1,517.91%5.15M | 258.87%1.75M | 308.80%1.77M | 259.78%662K | 717.65%973K | 79.21%-363K | 46.44%-1.1M | 554.55%432K |
Non-operating interest income | 166.01%1.76M | 72.76%1.68M | 294.71%5.15M | 207.39%1.75M | 308.80%1.77M | 259.78%662K | 717.65%973K | 218.83%1.3M | 451.46%568K | 554.55%432K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.65%1.67M | ---- | ---- |
Other net income (expense) | -30.68%1.31M | 204.87%2.33M | 213.32%987K | 525.91%1.88M | -250.95%-2.22M | -229.92%-871K | ||||
Other non- operating income (expenses) | -30.68%1.31M | 204.87%2.33M | ---- | ---- | 213.32%987K | 525.91%1.88M | -250.95%-2.22M | ---- | ---- | -229.92%-871K |
Income before tax | -25.85%10.98M | 127.96%11.22M | -16.92%43.8M | 16.66%19.1M | -67.42%4.96M | 8.69%14.81M | -34.28%4.92M | 66.60%52.72M | 41.23%16.37M | 50.71%15.23M |
Income tax | -52.70%1.51M | 54.98%1.49M | -34.14%3.83M | 171.25%1.18M | -148.36%-1.51M | -0.81%3.19M | -15.44%964K | 109.18%5.81M | -292.01%-1.66M | 104.81%3.12M |
Net income | -18.49%9.48M | 145.73%9.73M | -14.79%39.97M | -0.63%17.92M | -46.59%6.47M | 11.62%11.63M | -37.66%3.96M | -50.56%46.91M | 68.06%18.03M | -83.82%12.11M |
Net income continuous Operations | -18.49%9.48M | 145.73%9.73M | -14.79%39.97M | -0.63%17.92M | -46.59%6.47M | 11.62%11.63M | -37.66%3.96M | -50.56%46.91M | 68.06%18.03M | -83.82%12.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -18.49%9.48M | 145.73%9.73M | -14.79%39.97M | -0.63%17.92M | -46.59%6.47M | 11.62%11.63M | -37.66%3.96M | -50.56%46.91M | 68.06%18.03M | -83.82%12.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -18.49%9.48M | 145.73%9.73M | -14.79%39.97M | -0.63%17.92M | -46.59%6.47M | 11.62%11.63M | -37.66%3.96M | -50.56%46.91M | 68.06%18.03M | -83.82%12.11M |
Basic earnings per share | -18.75%0.13 | 160.00%0.13 | -12.90%0.54 | -4.00%0.24 | -43.75%0.09 | 14.29%0.16 | -37.50%0.05 | -49.59%0.62 | 78.57%0.25 | -83.51%0.16 |
Diluted earnings per share | -13.33%0.13 | 160.00%0.13 | -11.67%0.53 | 0.00%0.24 | -43.75%0.09 | 15.38%0.15 | -37.50%0.05 | -49.58%0.6 | 84.62%0.24 | -82.98%0.16 |
Dividend per share | 0.00%0.06 | 0.00%0.06 | 14.29%0.24 | 0.00%0.06 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 320.00%0.21 | 20.00%0.06 | 0.05 |
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