(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 | 1.36%171.7M | 4.27%166.1M | -1.58%673.3M | -4.57%173.3M | -0.58%171.3M | -0.88%169.4M | -19.30%159.3M | 16.54%684.1M | 407.26%181.6M | -6.41%172.3M |
Operating revenue | 1.36%171.7M | 4.27%166.1M | -1.58%673.3M | -4.57%173.3M | -0.58%171.3M | -0.88%169.4M | -19.30%159.3M | 16.54%684.1M | 407.26%181.6M | -6.41%172.3M |
Cost of revenue | 6.28%76.1M | 5.01%71.3M | 1.28%293.6M | -0.51%78.3M | 5.13%75.8M | 3.32%71.6M | -25.22%67.9M | 0.73%289.9M | 2,148.57%78.7M | -23.22%72.1M |
Gross profit | -2.25%95.6M | 3.72%94.8M | -3.68%379.7M | -7.68%95M | -4.69%95.5M | -3.74%97.8M | -14.26%91.4M | 31.75%394.2M | 218.58%102.9M | 11.09%100.2M |
Operating expense | -10.61%89.3M | -6.87%90.8M | 4.68%375.5M | -2.90%83.8M | 7.89%94.3M | 9.18%99.9M | -0.51%97.5M | 6.06%358.7M | 57.77%86.3M | 0.69%87.4M |
Selling and administrative expenses | -13.01%80.9M | -5.86%83.6M | 2.60%335M | -5.34%74.5M | 0.51%78.7M | 11.78%93M | -1.44%88.8M | 14.44%326.5M | 30.73%78.7M | 4.40%78.3M |
Research and development costs | -7.35%6.3M | -6.67%7M | -6.85%27.2M | -5.56%6.8M | -14.08%6.1M | -10.53%6.8M | -3.85%7.5M | -4.58%29.2M | 22.03%7.2M | -15.48%7.1M |
Other operating expenses | 2,000.00%2.1M | -83.33%200K | 343.33%13.3M | 525.00%2.5M | 375.00%9.5M | -85.71%100K | 1,100.00%1.2M | -86.55%3M | 103.51%400K | -41.18%2M |
Operating profit | 400.00%6.3M | 165.57%4M | -88.17%4.2M | -32.53%11.2M | -90.63%1.2M | -120.79%-2.1M | -170.93%-6.1M | 191.03%35.5M | 174.11%16.6M | 276.47%12.8M |
Net non-operating interest income expense | 96.67%-100K | 16.67%-2.5M | -37.50%-12.1M | 0.00%-2.3M | -40.74%-3.8M | -20.00%-3M | -130.77%-3M | -183.87%-8.8M | -228.57%-2.3M | -285.71%-2.7M |
Non-operating interest income | 500.00%3M | 20.00%600K | 141.67%2.9M | 42.86%1M | 200.00%900K | 150.00%500K | --500K | 500.00%1.2M | --700K | 50.00%300K |
Non-operating interest expense | -11.43%3.1M | -11.43%3.1M | 50.00%15M | 10.00%3.3M | 56.67%4.7M | 29.63%3.5M | 169.23%3.5M | 203.03%10M | 328.57%3M | 233.33%3M |
Other net income (expense) | ||||||||||
Income before tax | 221.57%6.2M | 116.48%1.5M | -129.59%-7.9M | -37.76%8.9M | -125.74%-2.6M | -167.11%-5.1M | -224.66%-9.1M | 163.42%26.7M | 161.90%14.3M | 274.07%10.1M |
Income tax | 337.50%1.9M | 176.92%1M | -61.54%2M | -145.65%-2.1M | 788.89%6.2M | -128.57%-800K | -168.42%-1.3M | 146.43%5.2M | 76.92%4.6M | -102.37%-900K |
Net income | 102.64%1.8M | -80.00%-900K | -222.38%-61.8M | -37.87%10.5M | -123.57%-3.7M | -644.80%-68.1M | -109.26%-500K | 701.59%50.5M | 46.96%16.9M | 144.48%15.7M |
Net income continuous Operations | 200.00%4.3M | 106.41%500K | -146.05%-9.9M | 13.40%11M | -180.00%-8.8M | -189.58%-4.3M | -244.44%-7.8M | 169.58%21.5M | 137.74%9.7M | 131.16%11M |
Net income discontinuous operations | 96.08%-2.5M | -119.18%-1.4M | -278.97%-51.9M | -106.94%-500K | 8.51%5.1M | -928.57%-63.8M | --7.3M | -22.04%29M | --7.2M | --4.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 102.64%1.8M | -80.00%-900K | -222.38%-61.8M | -37.87%10.5M | -123.57%-3.7M | -644.80%-68.1M | -109.26%-500K | 701.59%50.5M | 46.96%16.9M | 144.48%15.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 102.64%1.8M | -80.00%-900K | -222.38%-61.8M | -37.87%10.5M | -123.57%-3.7M | -644.80%-68.1M | -109.26%-500K | 701.59%50.5M | 46.96%16.9M | 144.48%15.7M |
Basic earnings per share | 102.74%0.04 | -100.00%-0.02 | -222.22%-1.32 | -36.11%0.23 | -123.53%-0.08 | -640.74%-1.46 | -109.09%-0.01 | 730.77%1.08 | 71.43%0.36 | 146.58%0.34 |
Diluted earnings per share | 102.74%0.04 | -100.00%-0.02 | -223.36%-1.32 | -36.11%0.23 | -124.24%-0.08 | -661.54%-1.46 | -109.09%-0.01 | 723.08%1.07 | 71.43%0.36 | 145.21%0.33 |
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 | -- | -- | -- | -- | -- | -- | -- |
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