(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 | 43.81%33.77M | -56.58%21.13M | 24.16%473.34M | 17.55%116.59M | -7.55%113.07M | -74.92%23.48M | -26.40%48.67M | 319.19%381.23M | 890.34%99.18M | 282.18%122.3M |
Operating revenue | 43.81%33.77M | -56.58%21.13M | 24.16%473.34M | 17.55%116.59M | -7.55%113.07M | -74.92%23.48M | -26.40%48.67M | 319.19%381.23M | 890.34%99.18M | 282.18%122.3M |
Cost of revenue | 55.74%34.6M | -63.89%15.9M | 19.06%449.71M | 11.39%109.59M | -6.39%108.93M | -74.72%22.21M | -41.35%44.02M | 290.01%377.71M | 1,826.16%98.39M | 268.35%116.37M |
Gross profit | -164.88%-824K | 12.81%5.24M | 569.86%23.63M | 786.69%7M | -30.21%4.14M | -77.88%1.27M | 151.96%4.64M | 159.77%3.53M | 111.52%789K | 1,350.12%5.93M |
Operating expense | 4.69%17.61M | -15.85%21.77M | -14.94%109.33M | -7.16%30.96M | -6.43%28.4M | -47.90%16.82M | -20.53%25.87M | 14.23%128.53M | 16.81%33.35M | -21.24%30.35M |
Selling and administrative expenses | 55.99%10.16M | 12.10%14.83M | -14.77%69.06M | 11.98%24.17M | -5.49%17.87M | -67.90%6.51M | -34.70%13.23M | 12.63%81.03M | 50.14%21.59M | -32.64%18.91M |
Research and development costs | -27.70%7.46M | -45.10%6.94M | -15.22%40.27M | -42.27%6.79M | -7.98%10.53M | -14.11%10.31M | 2.82%12.64M | 17.07%47.5M | -17.01%11.76M | 9.37%11.44M |
Operating profit | -18.54%-18.44M | 22.12%-16.53M | 31.44%-85.71M | 26.39%-23.97M | 0.65%-24.26M | 41.41%-15.55M | 48.83%-21.23M | -5.56%-125.01M | 8.02%-32.56M | 35.95%-24.42M |
Net non-operating interest income expense | 75.15%-1.71M | -34.90%-8.6M | -63.51%-35.06M | -170.39%-14.64M | -15.79%-7.18M | -99.71%-6.87M | 0.25%-6.37M | -378.55%-21.44M | -1,108.48%-5.41M | -313.89%-6.2M |
Non-operating interest expense | -75.15%1.71M | 34.90%8.6M | 63.51%35.06M | 170.39%14.64M | 15.79%7.18M | 99.71%6.87M | -0.25%6.37M | 378.55%21.44M | 1,108.48%5.41M | 313.89%6.2M |
Other net income (expense) | 115.24%2.17M | -105.70%-1.19M | -80.06%9.33M | -93.30%485K | 189.35%12.2M | -387.50%-14.22M | -31.51%20.83M | 4,911.78%46.81M | 414.42%7.24M | -24.25%4.22M |
Gain on sale of security | 116.90%513K | -101.05%-227K | -36.44%31.18M | -92.92%523K | 197.35%12M | -151.47%-3.04M | -31.65%21.7M | 304.58%49.06M | 1,956.03%7.39M | -73.52%4.04M |
Special income (charges) | --0 | ---- | ---18.78M | --449K | --0 | ---9.26M | ---- | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---18.97M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | --19.23M | --0 | --0 | --9.26M | ---- | --0 | --0 | --0 |
-Write off | ---- | ---- | --18.52M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 186.05%1.65M | -10.60%-960K | -36.48%-3.08M | -226.85%-487K | 11.05%201K | -101.36%-1.92M | 34.79%-868K | -510.38%-2.25M | 92.17%-149K | -91.23%181K |
Income before tax | 50.94%-17.98M | -288.69%-26.31M | -11.84%-111.44M | -24.03%-38.12M | 27.14%-19.24M | -46.33%-36.64M | 61.23%-6.77M | 18.31%-99.64M | 19.43%-30.73M | 22.47%-26.4M |
Income tax | 104.35%6K | 0 | -425.42%-192K | -358.62%-75K | -53.85%6K | -346.43%-138K | 138.46%15K | -74.46%59K | 123.08%29K | -94.04%13K |
Net income | 65.34%-19.7M | -596.89%-21.28M | 9.85%-115.31M | 29.40%-37.85M | 41.76%-17.57M | -106.29%-56.84M | 81.58%-3.05M | -1.31%-127.91M | -27.01%-53.61M | 11.98%-30.17M |
Net income continuous Operations | 50.74%-17.98M | -287.83%-26.31M | -11.58%-111.25M | -23.67%-38.04M | 27.15%-19.24M | -45.45%-36.51M | 61.06%-6.79M | 18.41%-99.7M | 19.38%-30.76M | 22.93%-26.42M |
Net income discontinuous operations | 91.56%-1.72M | 34.84%5.03M | 85.59%-4.07M | 100.86%197K | 144.57%1.67M | -728.01%-20.34M | 339.98%3.73M | -596.94%-28.21M | ---22.84M | ---3.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 65.34%-19.7M | -596.89%-21.28M | 9.85%-115.31M | 29.40%-37.85M | 41.76%-17.57M | -106.29%-56.84M | 81.58%-3.05M | -1.31%-127.91M | -27.01%-53.61M | 11.98%-30.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.34%-19.7M | -596.89%-21.28M | 9.85%-115.31M | 29.40%-37.85M | 41.76%-17.57M | -106.29%-56.84M | 81.58%-3.05M | -1.31%-127.91M | -27.01%-53.61M | 11.98%-30.17M |
Basic earnings per share | 66.23%-3.58 | -450.00%-3.85 | 14.08%-21.35 | 31.03%-7 | 43.75%-3.15 | -101.90%-10.6 | 80.00%-0.7 | 31.73%-24.85 | 12.12%-10.15 | 44.83%-5.6 |
Diluted earnings per share | 66.23%-3.58 | -450.00%-3.85 | 14.08%-21.35 | 31.03%-7 | 43.75%-3.15 | -101.90%-10.6 | 80.00%-0.7 | 31.73%-24.85 | 12.12%-10.15 | 44.83%-5.6 |
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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