(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 | 11.02%160.51M | 13.29%157.46M | 12.82%590M | 11.27%155.73M | 12.24%150.71M | 12.53%144.57M | 15.59%138.98M | 22.84%522.94M | 21.36%139.96M | 22.73%134.27M |
Operating revenue | 11.02%160.51M | 13.29%157.46M | 12.82%590M | 11.27%155.73M | 12.24%150.71M | 12.53%144.57M | 15.59%138.98M | 22.84%522.94M | 21.36%139.96M | 22.73%134.27M |
Cost of revenue | 8.71%40.35M | 10.85%39.1M | 13.45%146.79M | 12.74%37.61M | 13.47%36.79M | 12.74%37.12M | 14.99%35.27M | 32.20%129.39M | 19.27%33.36M | 32.69%32.43M |
Gross profit | 11.82%120.16M | 14.13%118.36M | 12.62%443.2M | 10.81%118.12M | 11.85%113.91M | 12.46%107.46M | 15.80%103.71M | 20.05%393.55M | 22.03%106.59M | 19.86%101.84M |
Operating expense | 30.89%117.02M | -1.56%116.17M | -6.28%417.89M | 4.70%104.15M | -13.74%106.32M | -17.41%89.4M | 2.68%118.01M | 21.68%445.91M | -3.93%99.48M | 56.00%123.26M |
Selling and administrative expenses | 45.85%91.3M | 0.28%91.16M | -6.63%314.68M | 14.16%81.57M | -16.68%79.6M | -22.08%62.6M | 1.37%90.91M | 16.56%337.02M | -13.74%71.45M | 58.78%95.54M |
-Selling and marketing expense | -3.99%60.25M | -1.32%61.11M | -5.34%243.15M | -14.17%56.9M | -4.59%61.58M | -4.93%62.75M | 3.17%61.93M | 26.77%256.86M | 17.94%66.3M | 32.26%64.54M |
-General and administrative expense | 21,081.76%31.05M | 3.69%30.05M | -10.76%71.53M | 378.40%24.68M | -41.85%18.03M | -101.03%-148K | -2.28%28.98M | -7.34%80.16M | -80.62%5.16M | 172.60%31M |
Research and development costs | -4.03%25.72M | -7.71%25.02M | -5.22%103.21M | -19.43%22.58M | -3.60%26.72M | -3.94%26.8M | 7.36%27.11M | 40.83%108.89M | 35.30%28.02M | 47.12%27.72M |
Operating profit | -82.63%3.14M | 115.33%2.19M | 148.35%25.31M | 96.18%13.97M | 135.44%7.59M | 242.24%18.06M | 43.62%-14.3M | -35.59%-52.36M | 143.98%7.12M | -459.92%-21.42M |
Net non-operating interest income expense | 8.16%11.98M | 50.83%13.89M | 425.33%46.16M | 103.54%13.34M | 331.70%12.54M | 4,191.47%11.07M | 1,091.39%9.21M | 114.12%8.79M | 140.77%6.55M | 118.29%2.91M |
Non-operating interest income | 12.14%14.07M | 44.02%15.36M | 255.67%52.06M | 84.88%14.82M | 219.81%14.03M | 631.31%12.54M | 1,958.88%10.67M | 1,991.00%14.64M | 2,683.68%8.02M | 1,799.13%4.39M |
Non-operating interest expense | 42.11%2.09M | 0.96%1.47M | 0.82%5.9M | 1.37%1.48M | 0.47%1.49M | 0.89%1.47M | 0.55%1.46M | -90.71%5.85M | -91.05%1.46M | -90.80%1.48M |
Other net income (expense) | 47,643.70%64.18M | 56.21%-444K | -185.45%-10.96M | -1.15M | -8.66M | -135K | -1.01M | -3.84M | ||
Special income (charges) | 47,643.70%64.18M | 56.21%-444K | -185.45%-10.96M | 70.03%-1.15M | ---8.66M | ---135K | ---1.01M | ---3.84M | ---3.84M | --0 |
-Less:Restructuring and merger&acquisition | 587.41%928K | -56.21%444K | 185.45%10.96M | -70.03%1.15M | --8.66M | --135K | --1.01M | --3.84M | --3.84M | --0 |
-Less:Other special charges | ---65.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 173.51%79.3M | 356.25%15.64M | 227.63%60.51M | 166.03%26.15M | 161.94%11.47M | 333.15%28.99M | 76.79%-6.1M | 52.99%-47.41M | 130.47%9.83M | -86.48%-18.51M |
Income tax | 368.36%4.34M | 38.38%869K | 110.72%1.45M | 384.58%1.9M | -523.00%-2.01M | 299.57%926K | 104.88%628K | -10,114.81%-13.52M | -413.62%-668K | 325.71%474K |
Net income | 167.08%74.96M | 319.43%14.77M | 274.26%59.06M | 130.99%24.25M | 170.95%13.47M | 334.45%28.07M | 49.88%-6.73M | 66.44%-33.89M | 132.33%10.5M | -95.39%-18.99M |
Net income continuous Operations | 167.08%74.96M | 319.43%14.77M | 274.26%59.06M | 130.99%24.25M | 170.95%13.47M | 334.45%28.07M | 49.88%-6.73M | 66.44%-33.89M | 132.33%10.5M | -95.39%-18.99M |
Minority interest income | 37.80%-1.73M | -25.32%3.94M | 238.36%6.23M | 371.18%2.18M | 50.24%1.55M | -113.09%-2.78M | 254.30%5.28M | -131.76%-4.5M | -117.75%-805K | -74.37%1.03M |
Net income attributable to the parent company | 148.60%76.69M | 190.18%10.83M | 279.76%52.83M | 95.23%22.07M | 159.56%11.92M | 389.25%30.85M | -19.95%-12.01M | 74.48%-29.39M | 130.54%11.3M | -45.69%-20.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 148.60%76.69M | 190.18%10.83M | 279.76%52.83M | 95.23%22.07M | 159.56%11.92M | 389.25%30.85M | -19.95%-12.01M | 74.48%-29.39M | 130.54%11.3M | -45.69%-20.02M |
Basic earnings per share | 143.14%1.24 | 190.00%0.18 | 277.55%0.87 | 89.47%0.36 | 158.82%0.2 | 383.33%0.51 | -17.65%-0.2 | 75.13%-0.49 | 130.16%0.19 | -47.83%-0.34 |
Diluted earnings per share | -51.11%0.22 | 185.00%0.17 | 265.31%0.81 | 77.78%0.32 | 155.88%0.19 | 350.00%0.45 | -17.65%-0.2 | 75.13%-0.49 | 128.57%0.18 | -47.83%-0.34 |
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 with Explanatory Notes | -- | -- |
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