(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 | 32.54%109.33M | 34.87%92.76M | 22.37%331.41M | 17.42%93.4M | 14.39%86.74M | 25.88%82.49M | 37.77%68.78M | 72.31%270.83M | 68.68%79.55M | 84.97%75.83M |
Operating revenue | 32.54%109.33M | 34.87%92.76M | 22.37%331.41M | 17.42%93.4M | 14.39%86.74M | 25.88%82.49M | 38.38%68.78M | 72.31%270.83M | 68.68%79.55M | 84.97%75.83M |
Cost of revenue | 82.53%1.73M | 48.40%1.39M | -29.31%4.66M | -34.42%1.64M | -68.56%1.14M | 284.62%950K | 294.12%938K | -9.22%6.59M | 495.70%2.5M | 487.48%3.61M |
Gross profit | 31.96%107.6M | 34.68%91.37M | 23.66%326.75M | 19.10%91.76M | 18.54%85.61M | 24.90%81.54M | 36.54%67.84M | 76.27%264.23M | 64.85%77.05M | 78.84%72.21M |
Operating expense | -3.33%98.84M | 9.98%105.86M | 4.31%430.46M | 8.98%134.43M | 8.78%97.53M | 2.24%102.24M | -3.40%96.26M | 25.96%412.67M | 24.71%123.36M | 5.53%89.66M |
Selling and administrative expenses | 20.03%61.21M | 24.02%59.36M | 34.21%213.89M | 28.37%64.38M | 37.19%50.65M | 34.14%51M | 39.63%47.87M | 34.13%159.37M | 41.73%50.15M | 5.51%36.92M |
Research and development costs | -26.58%37.62M | -3.92%46.49M | -14.50%216.57M | -4.31%70.05M | -11.11%46.88M | -17.33%51.25M | -25.97%48.39M | 21.31%253.3M | 15.23%73.21M | 5.54%52.74M |
Operating profit | 142.32%8.76M | 49.01%-14.49M | 30.13%-103.71M | 7.86%-42.67M | 31.67%-11.92M | 40.37%-20.7M | 43.12%-28.42M | 16.48%-148.44M | 11.24%-46.31M | 60.87%-17.45M |
Net non-operating interest income expense | 15.84%-21.18M | 14.75%-20.48M | 1.60%-92.46M | 15.31%-20.12M | -0.63%-23.16M | -7.48%-25.17M | -0.99%-24.02M | -58.64%-93.97M | -26.58%-23.75M | -63.16%-23.02M |
Non-operating interest income | -5.23%3.55M | 19.33%4.03M | 207.72%15.78M | 65.13%4.47M | 137.73%4.18M | 515.76%3.75M | 6,155.56%3.38M | 8,169.35%5.13M | 19,214.29%2.7M | 19,455.56%1.76M |
Non-operating interest expense | -14.46%24.73M | -10.55%24.51M | 9.23%108.24M | -7.09%24.58M | 10.37%27.35M | 20.37%28.92M | 14.93%27.4M | 67.12%99.09M | 40.88%26.46M | 75.52%24.78M |
Other net income (expense) | 99.71%-84K | 77.73%-51K | -1,415.78%-30.06M | 73.29%-374K | -36.99%-737K | -21,856.06%-28.72M | -29.38%-229K | -103.60%-1.98M | -102.53%-1.4M | -384.68%-538K |
Gain on sale of security | -127.91%-84K | 77.73%-51K | 47.60%-1.04M | 73.29%-374K | -36.99%-737K | 128.03%301K | -29.38%-229K | -185.32%-1.98M | -232.54%-1.4M | -384.68%-538K |
Special income (charges) | --0 | ---- | ---29.02M | --0 | --0 | ---29.02M | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --29.02M | --0 | ---- | --29.02M | ---- | ---- | ---- | ---- |
Income before tax | 83.24%-12.5M | 33.51%-35.01M | 7.43%-226.23M | 11.62%-63.16M | 12.63%-35.82M | -28.59%-74.59M | 28.76%-52.66M | -34.42%-244.38M | -360.29%-71.47M | 30.28%-41M |
Income tax | -76.76%172K | -45.60%365K | -88.66%310K | -1,982.89%-1.43M | -78.32%330K | -13.55%740K | 140.50%671K | 21.30%2.73M | -96.63%76K | 1.52M |
Net income | 83.17%-12.67M | 33.66%-35.38M | 8.33%-226.54M | 13.71%-61.73M | 14.98%-36.15M | -27.98%-75.33M | 28.12%-53.33M | -34.26%-247.12M | -302.39%-71.54M | 27.69%-42.52M |
Net income continuous Operations | 83.17%-12.67M | 33.66%-35.38M | 8.33%-226.54M | 13.71%-61.73M | 14.98%-36.15M | -27.98%-75.33M | 28.12%-53.33M | -34.26%-247.12M | -302.39%-71.54M | 27.69%-42.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 83.17%-12.67M | 33.66%-35.38M | 8.33%-226.54M | 13.71%-61.73M | 14.98%-36.15M | -27.98%-75.33M | 28.12%-53.33M | -34.26%-247.12M | -302.39%-71.54M | 27.69%-42.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.17%-12.67M | 33.66%-35.38M | 8.33%-226.54M | 13.71%-61.73M | 14.98%-36.15M | -27.98%-75.33M | 28.12%-53.33M | -34.26%-247.12M | -302.39%-71.54M | 27.69%-42.52M |
Basic earnings per share | 85.00%-0.06 | 39.29%-0.17 | 11.28%-1.18 | 18.42%-0.31 | 17.39%-0.19 | -25.00%-0.4 | 30.00%-0.28 | -29.13%-1.33 | -280.00%-0.38 | 30.30%-0.23 |
Diluted earnings per share | 85.00%-0.06 | 39.29%-0.17 | 11.28%-1.18 | 18.42%-0.31 | 17.39%-0.19 | -25.00%-0.4 | 30.00%-0.28 | -29.13%-1.33 | -280.00%-0.38 | 30.30%-0.23 |
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