(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 | 32.11%2.17M | 11,461.88%211.12M | -88.02%9.3M | -6.68%1.75M | 1,110.36%4.09M | -97.77%1.64M | 7.79%1.83M | 11.38%77.65M | -85.49%1.87M | -85.58%338K |
Operating revenue | 32.11%2.17M | 11,461.88%211.12M | -88.02%9.3M | -6.68%1.75M | 1,110.36%4.09M | -97.77%1.64M | 7.79%1.83M | 11.38%77.65M | -85.49%1.87M | -85.58%338K |
Cost of revenue | -0.17%598K | -8.14%598K | -28.77%2.45M | -7.57%598K | -19.08%598K | -14.43%599K | -51.71%651K | 10.28%3.43M | -58.28%647K | -49.17%739K |
Gross profit | 50.67%1.57M | 17,816.77%210.52M | -90.76%6.86M | -6.21%1.15M | 971.07%3.49M | -98.57%1.04M | 239.60%1.18M | 11.43%74.21M | -89.21%1.22M | -145.06%-401K |
Operating expense | 21.31%174.22M | 66.80%206.78M | 11.73%606.3M | 44.84%177.81M | 30.08%160.91M | -0.84%143.61M | -18.10%123.97M | -15.64%542.65M | -30.62%122.76M | -17.75%123.7M |
Selling and administrative expenses | 64.78%59.52M | 111.54%65.81M | 5.17%150.59M | 49.34%47.58M | 14.71%35.78M | -0.83%36.12M | -28.84%31.11M | -25.50%143.19M | -41.80%31.86M | -32.32%31.19M |
Research and development costs | 6.70%114.7M | 51.81%140.97M | 14.08%455.71M | 43.26%130.23M | 35.27%125.14M | -0.84%107.49M | -13.74%92.86M | -11.43%399.46M | -25.61%90.9M | -11.31%92.51M |
Operating profit | -21.10%-172.65M | 103.05%3.74M | -27.97%-599.44M | -45.35%-176.66M | -26.85%-157.42M | -98.62%-142.57M | 18.69%-122.79M | 18.76%-468.44M | 26.61%-121.54M | 16.99%-124.1M |
Net non-operating interest income expense | -10.34%-17.74M | -21.47%-19.4M | 13.23%-63.25M | 7.60%-14.69M | 5.14%-16.51M | 17.59%-16.08M | 20.47%-15.97M | -59.70%-72.9M | -6.33%-15.9M | -60.69%-17.41M |
Non-operating interest income | 15.09%5.2M | -1.88%4.08M | 139.17%18.04M | 36.31%5.58M | 56.93%3.79M | 489.30%4.51M | 1,455.43%4.15M | 565.67%7.54M | 2,148.35%4.09M | 932.91%2.42M |
Non-operating interest expense | 11.38%22.94M | 16.65%23.47M | 1.06%81.29M | 1.39%20.27M | 2.43%20.31M | 1.55%20.59M | -1.10%20.12M | 71.96%80.44M | 32.09%19.99M | 79.14%19.83M |
Other net income (expense) | 5,688.61%114.85M | -416.55%-20.51M | -83.34%9.44M | 771.48%21.02M | -522.43%-5.56M | -102.32%-2.06M | 86.87%-3.97M | 58.23%56.68M | -111.07%-3.13M | 292.25%1.32M |
Gain on sale of security | ---- | ---- | 323.17%18.3M | ---- | ---- | 113.51%1.4M | ---- | ---8.2M | ---- | ---- |
Earnings from equity interest | ---7.93M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | 3,563.69%122.3M | -790.18%-29.99M | 81.77%-9.13M | 227.08%2.45M | -522.43%-5.56M | 57.94%-3.53M | 88.86%-3.37M | -239.76%-50.07M | -106.83%-1.93M | 292.25%1.32M |
-Less:Restructuring and merger&acquisition | -18.13%2.89M | -7.12%3.13M | -74.47%7.93M | -90.20%754K | -94.50%272K | -57.94%3.53M | -66.34%3.37M | --31.05M | --7.69M | --4.95M |
-Less:Impairment of capital assets | --0 | --271K | --0 | --0 | --0 | --0 | --0 | --12.72M | --0 | --67K |
-Less:Other special charges | ---- | --26.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --125.19M | ---- | ---1.2M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | -183.45%-5.28M | ---- | ---- | -117.59%-6.3M | -79.64%5.76M | 1,025.58%6.33M |
Other non- operating income (expenses) | 515.79%468K | 1,677.87%9.48M | -99.77%270K | ---- | ---- | -99.93%76K | ---601K | --114.95M | --7M | ---- |
Income before tax | 52.99%-75.54M | 74.67%-36.16M | -34.79%-653.25M | -21.17%-170.33M | -28.03%-179.49M | -6,179.91%-160.7M | 29.11%-142.73M | 17.36%-484.65M | 7.69%-140.57M | 12.93%-140.19M |
Income tax | ||||||||||
Net income | 52.99%-75.54M | 74.67%-36.16M | -34.79%-653.25M | -21.17%-170.33M | -28.03%-179.49M | -6,179.91%-160.7M | 29.11%-142.73M | 17.36%-484.65M | 7.69%-140.57M | 12.93%-140.19M |
Net income continuous Operations | 52.99%-75.54M | 74.67%-36.16M | -34.79%-653.25M | -21.17%-170.33M | -28.03%-179.49M | -6,179.91%-160.7M | 29.11%-142.73M | 17.36%-484.65M | 7.69%-140.57M | 12.93%-140.19M |
Minority interest income | 25.53%-2.09M | 63.35%-944K | -189.68%-10.05M | 26.82%-2.18M | 12.79%-2.49M | -138.43%-2.8M | 47.78%-2.58M | 85.49%-3.47M | 41.65%-2.98M | 43.83%-2.85M |
Net income attributable to the parent company | 53.48%-73.46M | 74.87%-35.22M | -33.67%-643.2M | -22.21%-168.15M | -28.88%-177M | -1,502.06%-157.9M | 28.64%-140.16M | 14.46%-481.18M | 6.51%-137.59M | 11.93%-137.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.48%-73.46M | 74.87%-35.22M | -33.67%-643.2M | -22.21%-168.15M | -28.88%-177M | -1,502.06%-157.9M | 28.64%-140.16M | 14.46%-481.18M | 6.51%-137.59M | 11.93%-137.34M |
Basic earnings per share | 60.20%-0.39 | 78.26%-0.2 | -21.17%-3.95 | -4.35%-0.96 | -16.13%-1.08 | -1,300.00%-0.98 | 31.85%-0.92 | 16.41%-3.26 | 8.91%-0.92 | 12.26%-0.93 |
Diluted earnings per share | 60.20%-0.39 | 78.26%-0.2 | -21.17%-3.95 | -4.35%-0.96 | -16.13%-1.08 | -1,300.00%-0.98 | 31.85%-0.92 | 16.41%-3.26 | 8.91%-0.92 | 12.26%-0.93 |
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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