(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 | 3.44%39.78M | -21.43%33.12M | 0.10%155.16M | 0.51%40.56M | -16.39%33.99M | 2.25%38.46M | 15.84%42.15M | 6.48%155.01M | 20.55%40.36M | 1.07%40.65M |
Operating revenue | 3.44%39.78M | -21.43%33.12M | 0.10%155.16M | 0.51%40.56M | -16.39%33.99M | 2.25%38.46M | 15.84%42.15M | 6.48%155.01M | 20.55%40.36M | 1.07%40.65M |
Cost of revenue | -2.63%28.72M | -18.18%26.14M | 2.27%114.56M | -3.59%27.55M | -11.49%25.58M | 5.26%29.5M | 20.43%31.94M | 0.46%112.02M | -3.64%28.57M | -1.77%28.9M |
Gross profit | 23.43%11.06M | -31.60%6.99M | -5.56%40.6M | 10.45%13.02M | -28.44%8.41M | -6.54%8.96M | 3.51%10.21M | 26.20%42.99M | 207.94%11.79M | 8.83%11.75M |
Operating expense | 40.58%26.93M | -15.81%18.09M | -18.33%76.09M | 20.84%20.26M | -31.04%15.18M | -35.04%19.16M | -13.67%21.49M | -17.21%93.17M | -77.88%16.77M | 64.30%22.02M |
Selling and administrative expenses | 38.00%23.36M | -16.77%16.95M | -16.18%71.06M | 17.10%18.23M | -23.23%15.53M | -37.18%16.93M | -7.53%20.36M | -20.40%84.78M | -78.95%15.57M | 68.08%20.23M |
Research and development costs | 60.22%3.57M | 1.42%1.14M | -40.01%5.04M | 69.39%2.03M | -119.55%-349K | -12.23%2.23M | -60.75%1.13M | 39.12%8.39M | -36.05%1.2M | 30.96%1.79M |
Operating profit | -55.67%-15.87M | 1.52%-11.11M | 29.27%-35.49M | -45.41%-7.25M | 34.01%-6.78M | 48.78%-10.19M | 24.96%-11.28M | 36.06%-50.18M | 93.08%-4.98M | -294.43%-10.27M |
Net non-operating interest income expense | 0.25%-3.55M | 0.03%-3.56M | 1.63%-14.2M | 5.99%-3.54M | 0.48%-3.54M | -0.17%-3.56M | -0.03%-3.56M | -85.98%-14.44M | -72.70%-3.77M | -90.21%-3.56M |
Non-operating interest expense | -0.25%3.55M | -0.03%3.56M | -1.63%14.2M | -5.99%3.54M | -0.48%3.54M | 0.17%3.56M | 0.03%3.56M | 85.98%14.44M | 72.70%3.77M | 90.21%3.56M |
Other net income (expense) | 344.60%7.7M | -875.98%-110.5M | 82.01%-10.57M | 51.26%-10.42M | 803.49%14.31M | 91.07%-3.15M | -6,720.48%-11.32M | -62.22%-58.78M | 41.03%-21.37M | -2.03M |
Gain on sale of security | 352.55%7.88M | -127.05%-23.99M | -566.62%-7.42M | -34,896.30%-9.4M | 15,251.96%15.66M | -1,668.34%-3.12M | -936.66%-10.57M | 104.77%1.59M | --27K | --102K |
Special income (charges) | -3,116.00%-804K | -11,418.28%-86.96M | 94.13%-3.54M | 93.80%-1.33M | 32.47%-1.44M | 99.93%-25K | 46.03%-755K | -1,994.83%-60.35M | -642.35%-21.39M | ---2.13M |
-Less:Restructuring and merger&acquisition | 3,116.00%804K | 160.00%1.96M | -47.96%3.54M | -57.16%1.33M | -32.47%1.44M | -86.56%25K | -46.03%755K | --6.81M | --3.1M | --2.13M |
-Less:Impairment of capital assets | --0 | --85M | --0 | --0 | --0 | --0 | --0 | --53.54M | --18.29M | --0 |
Other non- operating income (expenses) | --617K | --455K | 2,168.42%393K | 4,471.43%306K | 1,187.50%87K | ---- | ---- | ---19K | ---7K | ---8K |
Income before tax | 30.63%-11.72M | -378.54%-125.16M | 51.16%-60.27M | 29.60%-21.21M | 125.19%3.99M | 71.20%-16.9M | -39.51%-26.16M | -0.75%-123.39M | 72.72%-30.12M | -254.53%-15.86M |
Income tax | 600.00%15K | -123.73%-14K | 105.88%101K | 122.12%50K | -101.98%-5K | 99.84%-3K | -23.38%59K | -258.39%-1.72M | -105.16%-226K | 118.99%252K |
Net income | 30.53%-11.74M | -377.41%-125.15M | 50.39%-60.37M | 28.90%-21.26M | 124.82%4M | 70.28%-16.9M | -39.25%-26.21M | 1.52%-121.67M | 73.96%-29.9M | -412.08%-16.11M |
Net income continuous Operations | 30.53%-11.74M | -377.41%-125.15M | 50.39%-60.37M | 28.90%-21.26M | 124.82%4M | 70.28%-16.9M | -39.25%-26.21M | 1.52%-121.67M | 73.96%-29.9M | -412.08%-16.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.53%-11.74M | -377.41%-125.15M | 50.39%-60.37M | 28.90%-21.26M | 124.82%4M | 70.28%-16.9M | -39.25%-26.21M | 1.52%-121.67M | 73.96%-29.9M | -412.08%-16.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.53%-11.74M | -377.41%-125.15M | 50.39%-60.37M | 28.90%-21.26M | 124.82%4M | 70.28%-16.9M | -39.25%-26.21M | 1.52%-121.67M | 73.96%-29.9M | -412.08%-16.11M |
Basic earnings per share | 58.33%-0.05 | -252.63%-0.67 | 57.89%-0.4 | 39.13%-0.14 | 123.08%0.03 | 73.33%-0.12 | -35.71%-0.19 | 17.39%-0.95 | 77.45%-0.23 | -333.33%-0.13 |
Diluted earnings per share | 58.33%-0.05 | -252.63%-0.67 | 57.89%-0.4 | 39.13%-0.14 | 123.08%0.03 | 73.33%-0.12 | -35.71%-0.19 | 17.39%-0.95 | 77.45%-0.23 | -333.33%-0.13 |
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