(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 | 4.50%16M | 9.13%14.45M | 25.05%102.37M | 148.89%46.14M | 29.20%27.58M | -26.84%15.31M | -37.08%13.24M | -21.67%81.86M | -49.49%18.54M | -15.37%21.34M |
Operating revenue | 4.50%16M | 9.13%14.45M | 25.05%102.37M | 148.89%46.14M | 29.20%27.58M | -26.84%15.31M | -37.08%13.24M | -21.67%81.86M | -49.49%18.54M | -15.37%21.34M |
Cost of revenue | 14.22%21.13M | 5.32%19.87M | 30.51%124.2M | 128.69%56.42M | 16.39%30.39M | -20.05%18.5M | -11.25%18.86M | 5.17%95.17M | -22.75%24.67M | 16.62%26.11M |
Gross profit | -61.03%-5.12M | 3.65%-5.42M | -64.04%-21.83M | -67.63%-10.28M | 40.97%-2.81M | -44.44%-3.18M | -2,601.92%-5.62M | -194.97%-13.31M | -228.53%-6.13M | -268.20%-4.77M |
Operating expense | 1.63%36.05M | 2.87%35.36M | 6.67%137.5M | 20.62%27.69M | -3.81%36.08M | -6.77%35.48M | 13.15%34.37M | 26.39%128.9M | -28.00%22.96M | 37.66%37.5M |
Selling and administrative expenses | 4.46%10.52M | 3.65%10.05M | 0.03%39.09M | 17.75%7.36M | -9.88%11.03M | -11.83%10.07M | 5.79%9.7M | 3.17%39.08M | -42.49%6.25M | 16.84%12.24M |
-Selling and marketing expense | 10.36%4.42M | -16.70%3.18M | 20.51%15.11M | 16.72%3.58M | 4.07%3.63M | 26.71%4M | 35.30%3.82M | -2.84%12.54M | -10.21%3.07M | -2.35%3.49M |
-General and administrative expense | 0.56%6.1M | 16.88%6.87M | -9.65%23.98M | 18.75%3.78M | -15.43%7.4M | -26.57%6.07M | -7.35%5.88M | 6.28%26.54M | -57.29%3.18M | 26.76%8.76M |
Research and development costs | 0.90%25.54M | 2.57%25.31M | 9.58%98.31M | 21.69%20.33M | -0.87%25.04M | -4.98%25.31M | 16.88%24.68M | 44.32%89.72M | -15.92%16.71M | 52.50%25.26M |
Other taxes | --0 | ---- | 0.00%100K | --0 | --0 | --100K | ---- | -94.86%100K | --0 | --0 |
Operating profit | -6.52%-41.18M | -1.96%-40.78M | -12.04%-159.33M | -30.53%-37.97M | 8.00%-38.89M | 3.97%-38.66M | -30.75%-39.99M | -61.64%-142.21M | -7.28%-29.09M | -73.16%-42.27M |
Net non-operating interest income (expenses) | -125.19%-590K | -52.30%-431K | 12.65%-1.11M | 6.29%-268K | 10.19%-291K | 14.94%-262K | 18.44%-283K | 2.24%-1.27M | 8.63%-286K | 3.28%-324K |
Non-operating interest expense | 125.19%590K | 52.30%431K | -12.65%1.11M | -6.29%268K | -10.19%291K | -14.94%262K | -18.44%283K | -2.24%1.27M | -8.63%286K | -3.28%324K |
Other net income (expenses) | -4.00%10.37M | -97.77%176K | 197.18%16.38M | 137.52%20.54M | -3,184.46%-23.25M | 171.38%10.81M | 181.67%7.89M | 33.48%-16.86M | 151.96%8.65M | 88.39%-708K |
Gain on sale of security | -7.82%11.02M | -73.51%2.71M | 1,814.98%31.26M | -89.38%1.67M | 158.13%7.25M | 191.35%11.96M | 240.46%10.23M | 72.45%-1.82M | 251.29%15.74M | 360.58%2.81M |
Special income (charges) | 30.00%-182K | -14.86%-1.7M | -38.93%-4.75M | 7,285.76%23.21M | -950.93%-26.47M | 40.77%-260K | -972.46%-1.48M | -32.11%-3.42M | 79.81%-323K | -214.48%-2.52M |
-Less:Restructuring and mergern&acquisition | -33.74%161K | -97.97%30K | -31.57%2.29M | 165.02%644K | -93.21%171K | -44.65%243K | 972.46%1.48M | 47.03%3.34M | -84.71%243K | 363.05%2.52M |
-Less:Impairment of capital assets | ---- | ---- | 13,714.29%967K | -361,385.71%-25.29M | --26.26M | ---- | ---- | -97.34%7K | --7K | --0 |
-Less:Write off | 23.53%21K | --1.67M | 1,952.05%1.5M | 1,867.12%1.44M | --45K | --17K | --0 | 35.19%73K | 563.64%73K | --0 |
Income before tax | -11.67%-31.4M | -26.69%-41.03M | 10.15%-144.05M | 14.61%-17.7M | -44.19%-62.43M | 49.53%-28.12M | 20.22%-32.39M | -39.89%-160.33M | 52.96%-20.73M | -40.40%-43.3M |
Income tax | -30.61%68K | 35K | 276.19%158K | -93.03%40K | 104.76%20K | 11.36%98K | 0 | 119.44%42K | 346.35%574K | -14,100.00%-420K |
Earnings from equity interest net of tax | ||||||||||
Net income | -4.55%-31.46M | -21.74%-41.29M | -2.43%-177.72M | -48.86%-51.25M | -45.64%-62.45M | 46.06%-30.1M | 16.03%-33.92M | -51.88%-173.49M | 21.46%-34.43M | -39.00%-42.88M |
Net income continuous operations | -11.52%-31.46M | -26.79%-41.07M | 10.08%-144.21M | 16.72%-17.74M | -45.64%-62.45M | 49.43%-28.21M | 19.82%-32.39M | -40.19%-160.37M | 51.40%-21.3M | -39.03%-42.88M |
Net income discontinuous operations | 99.95%-1K | 85.23%-226K | -155.32%-33.51M | ---- | ---- | ---1.88M | ---1.53M | -8,101.83%-13.12M | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4.55%-31.46M | -21.74%-41.29M | -2.43%-177.72M | -48.86%-51.25M | -45.64%-62.45M | 46.06%-30.1M | 16.03%-33.92M | -51.88%-173.49M | 21.46%-34.43M | -39.00%-42.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4.55%-31.46M | -21.74%-41.29M | -2.43%-177.72M | -48.86%-51.25M | -45.64%-62.45M | 46.06%-30.1M | 16.03%-33.92M | -51.88%-173.49M | 21.46%-34.43M | -39.00%-42.88M |
Diluted earnings per share | -22.22%-0.11 | -27.27%-0.14 | -1.72%-0.59 | -41.67%-0.17 | -50.00%-0.21 | 52.63%-0.09 | 21.43%-0.11 | -48.72%-0.58 | 20.00%-0.12 | -40.00%-0.14 |
Basic earnings per share | -22.22%-0.11 | -27.27%-0.14 | -1.72%-0.59 | -41.67%-0.17 | -50.00%-0.21 | 52.63%-0.09 | 21.43%-0.11 | -48.72%-0.58 | 20.00%-0.12 | -40.00%-0.14 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data