(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 | -5.71%398.1M | 0.30%382.28M | -19.08%1.56B | -5.05%384.46M | -18.89%373.31M | -20.05%422.21M | -28.90%381.14M | -30.01%1.93B | -33.91%404.9M | -33.23%460.28M |
Operating revenue | -5.71%398.1M | 0.30%382.28M | -19.08%1.56B | -5.05%384.46M | -18.89%373.31M | -20.05%422.21M | -28.90%381.14M | -30.01%1.93B | -33.91%404.9M | -33.23%460.28M |
Cost of revenue | 1.05%317.94M | 10.19%307.92M | -16.08%1.25B | 2.90%324.5M | -14.02%303.35M | -22.70%314.64M | -31.98%279.46M | -30.32%1.49B | -33.45%315.34M | -33.77%352.81M |
Gross profit | -25.47%80.17M | -26.87%74.36M | -29.17%314.01M | -33.05%59.96M | -34.90%69.96M | -11.18%107.57M | -18.79%101.68M | -28.94%443.34M | -35.50%89.56M | -31.42%107.47M |
Operating expense | 13.73%127.17M | 19.84%131.88M | 3.79%432.11M | 35.05%124.52M | 8.92%110.89M | 2.06%111.82M | -2.40%110.05M | -18.82%416.34M | -22.99%92.2M | -20.37%101.81M |
Selling and administrative expenses | 19.61%84.82M | 30.84%88.36M | 6.70%314.96M | 47.75%94.86M | 13.11%81.65M | -10.26%70.92M | -15.34%67.53M | -24.28%295.18M | -27.71%64.2M | -25.34%72.19M |
-Selling and marketing expense | 34.62%66.29M | 44.33%67.91M | 4.21%224.55M | 55.41%70.72M | 7.51%57.54M | -15.01%49.24M | -19.59%47.05M | -28.75%215.48M | -33.05%45.5M | -29.25%53.52M |
-General and administrative expense | -14.50%18.53M | -0.14%20.45M | 13.44%90.41M | 29.12%24.15M | 29.17%24.11M | 2.81%21.67M | -3.64%20.48M | -8.81%79.7M | -10.26%18.7M | -11.25%18.67M |
Research and development costs | -1.31%27.34M | -3.16%29.58M | -3.30%117.15M | 5.94%29.66M | -1.31%29.24M | -9.29%27.71M | -7.41%30.55M | -1.50%121.16M | -9.44%28M | -4.97%29.63M |
Other operating expenses | 13.71%15.01M | 16.47%13.94M | ---- | ---- | ---- | --13.2M | --11.97M | ---- | ---- | ---- |
Operating profit | -1,006.17%-47M | -587.77%-57.53M | -537.30%-118.11M | -2,339.06%-64.56M | -823.27%-40.93M | -136.81%-4.25M | -167.16%-8.36M | -75.68%27.01M | -113.84%-2.65M | -80.38%5.66M |
Net non-operating interest income expense | -24.52%2.31M | 6.17%2.72M | 304.96%12.01M | 59.48%3.19M | 227.97%3.2M | 2,560.00%3.06M | 2,147.20%2.56M | 633.27%2.97M | 1,614.39%2M | 802.16%976K |
Non-operating interest income | -24.52%2.31M | ---- | 180.83%13.77M | 25.73%4.95M | 227.97%3.2M | --3.06M | ---- | 221.09%4.9M | --3.94M | --976K |
Non-operating interest expense | ---- | ---- | -9.08%1.76M | ---- | ---- | ---- | ---- | -6.96%1.94M | ---- | ---- |
Total other finance cost | ---- | -6.17%-2.72M | ---- | ---- | ---- | ---- | -2,147.20%-2.56M | ---- | ---- | ---- |
Other net income (expense) | 102.77%2.23M | -154.31%-18.79M | -150.72%-160.02M | -115.13%-33.23M | 16.32%-38.73M | -3,972.34%-80.67M | -6,381.58%-7.39M | -610.60%-63.83M | -223.51%-15.45M | -58,486.08%-46.28M |
Gain on sale of security | ---- | ---- | 73.72%-36K | ---- | ---- | ---- | ---- | 88.93%-137K | ---- | ---- |
Earnings from equity interest | ---- | ---- | -119.65%-140.4M | ---- | ---- | ---- | ---- | -607.93%-63.92M | ---- | ---- |
Special income (charges) | ---- | ---- | ---19.51M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --25.88M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --6.36M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 102.77%2.23M | -154.31%-18.79M | -129.79%-70K | 160.68%126.72M | 16.32%-38.73M | -3,972.34%-80.67M | -6,381.58%-7.39M | -79.62%235K | 4,090.78%48.61M | -58,486.08%-46.28M |
Income before tax | 48.13%-42.46M | -457.82%-73.6M | -686.13%-266.12M | -487.79%-94.61M | -92.85%-76.46M | -946.04%-81.86M | -208.01%-13.19M | -127.52%-33.85M | -151.10%-16.1M | -238.48%-39.65M |
Income tax | 101.40%117K | 111.40%329K | 2,914.45%41.72M | 11,467.81%66.39M | -405.50%-13.41M | -430.96%-8.37M | -238.00%-2.89M | 102.84%1.38M | 59.64%-584K | -47.80%-2.65M |
Net income | 42.07%-42.58M | -617.26%-73.93M | -773.66%-307.84M | -937.93%-160.99M | -70.43%-63.05M | -1,128.31%-73.49M | -201.82%-10.31M | -109.06%-35.24M | -147.09%-15.51M | -221.59%-37M |
Net income continuous Operations | 42.07%-42.58M | -617.26%-73.93M | -773.66%-307.84M | -937.93%-160.99M | -70.43%-63.05M | -1,128.31%-73.49M | -201.82%-10.31M | -120.51%-35.24M | -147.09%-15.51M | -221.59%-37M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 42.07%-42.58M | -617.26%-73.93M | -773.66%-307.84M | -937.93%-160.99M | -70.43%-63.05M | -1,128.31%-73.49M | -201.82%-10.31M | -109.05%-35.24M | -147.09%-15.51M | -221.59%-37M |
Preferred stock dividends | 132.78%1.7M | 0 | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | -60.85%1.23M | 0 | ||||
Net income attributable to common stockholders | 42.07%-42.58M | -617.26%-73.93M | -733.51%-307.84M | -861.84%-160.99M | -70.43%-63.05M | -1,558.19%-73.49M | -214.66%-10.31M | -110.51%-36.93M | -156.50%-16.74M | -235.29%-37M |
Basic earnings per share | 42.94%-0.93 | -604.35%-1.62 | -720.48%-6.81 | -944.12%-3.55 | -71.60%-1.39 | -1,458.33%-1.63 | -209.52%-0.23 | -110.15%-0.83 | -149.28%-0.34 | -226.56%-0.81 |
Diluted earnings per share | 42.94%-0.93 | -604.35%-1.62 | -720.48%-6.81 | -944.12%-3.55 | -71.60%-1.39 | -1,458.33%-1.63 | -209.52%-0.23 | -110.23%-0.83 | -150.00%-0.34 | -228.57%-0.81 |
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 |
No Data