(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 | -18.35%110.18M | -17.15%120.05M | -23.85%527.11M | -19.68%119.01M | -22.73%128.25M | -24.67%134.95M | -27.16%144.9M | -20.77%692.2M | -31.49%148.17M | -20.22%165.98M |
Operating revenue | -18.35%110.18M | -17.15%120.05M | -23.85%527.11M | -19.68%119.01M | -22.73%128.25M | -24.67%134.95M | -27.16%144.9M | -20.77%692.2M | -31.49%148.17M | -20.22%165.98M |
Cost of revenue | -35.24%33.81M | -27.63%38.76M | -36.76%204.02M | -29.12%45.04M | -13.20%53.22M | -43.17%52.2M | -49.43%53.56M | -1.84%322.63M | -46.47%63.55M | -16.09%61.31M |
Gross profit | -7.70%76.38M | -11.01%81.28M | -12.58%323.09M | -12.58%73.97M | -28.31%75.03M | -5.19%82.74M | -1.80%91.34M | -32.19%369.57M | -13.26%84.62M | -22.46%104.67M |
Operating expense | -19.78%85.86M | -20.22%90.46M | -23.64%414.49M | -19.81%91.3M | -25.73%102.77M | -17.89%107.03M | -29.23%113.39M | -27.41%542.78M | -31.75%113.86M | -33.10%138.36M |
Selling and administrative expenses | -22.27%68.7M | -22.85%72.74M | -22.43%340.08M | -20.95%73.52M | -25.55%83.89M | -16.79%88.38M | -25.47%94.29M | -30.17%438.41M | -28.79%93.01M | -36.39%112.68M |
-Selling and marketing expense | -26.39%56.31M | -22.61%59.26M | -21.62%282.15M | -18.74%59.95M | -25.79%69.13M | -11.70%76.49M | -28.06%76.58M | -34.32%359.99M | -32.60%73.77M | -39.43%93.15M |
-General and administrative expense | 4.21%12.39M | -23.89%13.48M | -26.13%57.93M | -29.46%13.57M | -24.44%14.76M | -39.30%11.89M | -11.74%17.72M | -1.58%78.43M | -9.08%19.24M | -16.34%19.53M |
Research and development costs | -7.98%17.16M | -7.22%17.72M | -28.70%74.41M | -14.70%17.78M | -26.50%18.88M | -22.72%18.65M | -43.33%19.1M | -12.97%104.36M | -42.41%20.85M | -13.46%25.69M |
Operating profit | 60.96%-9.48M | 58.37%-9.18M | 47.23%-91.4M | 40.72%-17.33M | 17.70%-27.73M | 43.62%-24.29M | 67.19%-22.05M | 14.57%-173.2M | 57.78%-29.24M | 53.08%-33.7M |
Net non-operating interest income expense | 30.24%-1.65M | 19.56%-1.88M | -163.48%-8.87M | 4.24%-2.1M | -80.03%-2.07M | -78,833.33%-2.37M | -12,168.42%-2.33M | -528.36%-3.37M | -4,669.57%-2.19M | -1,758.06%-1.15M |
Non-operating interest expense | -30.24%1.65M | -19.56%1.88M | 163.48%8.87M | -4.24%2.1M | 80.03%2.07M | 78,833.33%2.37M | 12,168.42%2.33M | 528.36%3.37M | 4,669.57%2.19M | 1,758.06%1.15M |
Other net income (expense) | -62.37%336K | 34.89%-3.1M | -153.12%-52.33M | -204.07%-45.67M | -733.79%-2.8M | -3.67%893K | 32.21%-4.76M | 49.13%-20.67M | 81.10%-15.02M | -98.55%441K |
Gain on sale of security | 72.53%647K | -1,370.18%-724K | -67.81%2.68M | -67.60%1.18M | -54.61%1.07M | -81.88%375K | -78.41%57K | -83.60%8.32M | -75.93%3.63M | -92.20%2.36M |
Special income (charges) | -771.96%-719K | 47.04%-2.85M | -89.48%-56.76M | -148.79%-47.04M | -78.09%-4.44M | 108.03%107K | 25.42%-5.39M | 68.33%-29.95M | 80.01%-18.91M | ---2.49M |
-Less:Restructuring and merger&acquisition | --0 | -69.48%1.64M | -35.33%6.5M | ---53K | -14.88%1.27M | -108.03%-107K | -25.42%5.39M | 3,239.69%10.05M | --0 | --1.49M |
-Less:Impairment of capital assets | ---- | ---- | 116.47%43.09M | 127.92%43.09M | --0 | ---- | ---- | -79.02%19.91M | -80.08%18.91M | --1M |
-Less:Other special charges | --719K | --1.21M | --3.17M | --0 | --3.17M | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -0.73%408K | -16.17%477K | 82.36%1.75M | -25.19%196K | 0.00%571K | 117.46%411K | 989.06%569K | -70.10%958K | 434.69%262K | 182.67%571K |
Income before tax | 58.08%-10.8M | 51.43%-14.15M | 22.63%-152.6M | -40.15%-65.1M | 5.25%-32.6M | 38.88%-25.76M | 60.75%-29.14M | 19.14%-197.25M | 68.78%-46.45M | 16.91%-34.41M |
Income tax | 658.33%67K | 29.17%62K | 101.21%37K | 95.91%-62K | 111.48%63K | 95.73%-12K | 106.80%48K | 80.35%-3.05M | 45.82%-1.52M | 63.08%-549K |
Net income | 57.80%-10.87M | 51.30%-14.22M | 21.40%-152.64M | -44.75%-65.04M | 3.52%-32.67M | 38.50%-25.75M | 60.31%-29.19M | 14.97%-194.19M | 69.22%-44.93M | 15.19%-33.86M |
Net income continuous Operations | 57.80%-10.87M | 51.30%-14.22M | 21.40%-152.64M | -44.75%-65.04M | 3.52%-32.67M | 38.50%-25.75M | 60.31%-29.19M | 14.97%-194.19M | 69.22%-44.93M | 15.19%-33.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 57.80%-10.87M | 51.30%-14.22M | 21.40%-152.64M | -44.75%-65.04M | 3.52%-32.67M | 38.50%-25.75M | 60.31%-29.19M | 14.97%-194.19M | 69.22%-44.93M | 15.19%-33.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 57.80%-10.87M | 51.30%-14.22M | 21.40%-152.64M | -44.75%-65.04M | 3.52%-32.67M | 38.50%-25.75M | 60.31%-29.19M | 14.97%-194.19M | 69.22%-44.93M | 15.19%-33.86M |
Basic earnings per share | 61.22%-1.59 | 55.51%-2.1 | 22.51%-24.47 | -39.60%-10.47 | 0.00%-5.5 | 41.43%-4.1 | 60.67%-4.72 | 23.90%-31.58 | 68.75%-7.5 | 15.38%-5.5 |
Diluted earnings per share | 61.22%-1.59 | 55.51%-2.1 | 22.51%-24.47 | -39.60%-10.47 | 0.00%-5.5 | 41.43%-4.1 | 60.67%-4.72 | 23.90%-31.58 | 68.75%-7.5 | 15.38%-5.5 |
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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