(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 | -2.70%71.86M | -36.47%35.09M | -67.54%211.48M | -46.68%49.07M | -77.11%33.32M | -69.97%73.85M | -72.63%55.23M | -15.69%651.53M | -72.91%92.03M | -28.51%145.55M |
Operating revenue | -3.76%71.06M | -38.58%33.91M | -67.63%210.86M | -47.15%48.62M | -77.18%33.2M | -69.97%73.84M | -72.64%55.2M | -15.56%651.42M | -72.83%91.99M | -28.53%145.52M |
Cost of revenue | -36.78%90.99M | -29.54%72.42M | 7.36%452.26M | -26.03%103.14M | -9.30%102.41M | 33.81%143.93M | 31.25%102.78M | 27.26%421.24M | 28.22%139.44M | 26.88%112.91M |
Gross profit | 72.70%-19.13M | 21.49%-37.33M | -204.56%-240.78M | -14.05%-54.07M | -311.71%-69.09M | -150.66%-70.08M | -138.51%-47.55M | -47.87%230.29M | -120.52%-47.41M | -71.53%32.63M |
Operating expense | -28.98%26.67M | -19.42%30.72M | -19.61%144.27M | -60.04%27.04M | 0.22%41.56M | -8.15%37.55M | 0.37%38.12M | 13.03%179.47M | 57.04%67.68M | -3.62%41.47M |
Selling and administrative expenses | -38.95%12.02M | -19.33%15.38M | -18.72%79.42M | -48.00%16.26M | 2.44%24.41M | -22.18%19.7M | -16.42%19.06M | -8.34%97.72M | 24.86%31.27M | -16.96%23.82M |
-Selling and marketing expense | -35.25%1.58M | -27.74%1.07M | -13.15%8.18M | 6.95%1.76M | 17.95%2.49M | -23.22%2.44M | -50.20%1.49M | -39.48%9.41M | -65.49%1.65M | -63.65%2.11M |
-General and administrative expense | -39.48%10.45M | -18.62%14.3M | -19.31%71.25M | -51.05%14.5M | 0.94%21.91M | -22.03%17.26M | -11.34%17.58M | -3.03%88.3M | 46.14%29.62M | -5.10%21.71M |
Research and development costs | -17.97%14.65M | -19.50%15.34M | -20.68%64.85M | -70.39%10.78M | -2.78%17.15M | 14.64%17.86M | 25.61%19.06M | 56.70%81.76M | 101.70%36.41M | 23.08%17.64M |
Operating profit | 57.44%-45.8M | 20.57%-68.05M | -857.72%-385.05M | 29.52%-81.11M | -1,152.94%-110.65M | -210.45%-107.63M | -200.21%-85.67M | -82.04%50.82M | -161.24%-115.08M | -112.34%-8.83M |
Net non-operating interest income expense | -76.99%52K | -53.41%205K | -59.70%956K | -81.10%229K | -86.10%61K | -26.86%226K | -8.90%440K | 109.36%2.37M | 290.47%1.21M | -2.60%439K |
Non-operating interest income | -70.80%66K | -53.41%205K | -59.70%956K | -81.10%229K | -86.10%61K | -26.86%226K | -8.90%440K | 109.36%2.37M | 290.47%1.21M | -2.60%439K |
Non-operating interest expense | --14K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | 122.46%1.96M | 2,075.02%29.25M | -331.61%-81.4M | -1,445.13%-81.24M | -26.35%10.04M | -150.47%-8.72M | -2,023.38%-1.48M | 7.33%35.15M | 38.46%6.04M | 90.69%13.63M |
Gain on sale of security | 332.75%11.14M | 1,417.08%33.7M | -245.50%-57.81M | -1,261.85%-68.71M | -27.67%10.89M | -87.66%2.57M | -3,755.71%-2.56M | 25.13%39.73M | 61.16%5.91M | 109.68%15.06M |
Special income (charges) | 7.75%-10.59M | --0 | -227.82%-25.83M | -498.80%-12.16M | -30.89%-2.2M | -156.86%-11.47M | --0 | ---7.88M | ---2.03M | ---1.68M |
-Less:Impairment of capital assets | -7.75%10.59M | --0 | 227.82%25.83M | 498.80%12.16M | 30.89%2.2M | 156.86%11.47M | --0 | --7.88M | --2.03M | --1.68M |
Other non- operating income (expenses) | 698.30%1.41M | -513.17%-4.45M | -32.02%2.24M | -116.84%-363K | 429.02%1.35M | -80.20%176K | 1,638.71%1.08M | 231.82%3.3M | 211.58%2.16M | 897.23%255K |
Income before tax | 62.29%-43.79M | 55.49%-38.59M | -626.97%-465.49M | -50.34%-162.12M | -2,018.82%-100.55M | -200.94%-116.13M | -200.77%-86.71M | -72.12%88.33M | -155.99%-107.83M | -93.38%5.24M |
Income tax | 64.99%-1.91M | 134.26%802K | -378.27%-51.34M | 3.07%-23.1M | -1,815.93%-20.44M | -121.87%-5.46M | -111.17%-2.34M | 137.60%18.45M | -409.06%-23.83M | -172,729.93%-1.07M |
Net income | 62.16%-41.88M | 53.31%-39.39M | -692.63%-414.15M | -65.49%-139.02M | -1,370.07%-80.1M | -222.84%-110.67M | -229.61%-84.37M | -77.39%69.88M | -145.43%-84M | -92.04%6.31M |
Net income continuous Operations | 62.16%-41.88M | 53.31%-39.39M | -692.63%-414.15M | -65.49%-139.02M | -1,370.07%-80.1M | -222.84%-110.67M | -229.61%-84.37M | -77.39%69.88M | -145.43%-84M | -92.04%6.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.16%-41.88M | 53.31%-39.39M | -692.63%-414.15M | -65.49%-139.02M | -1,370.07%-80.1M | -222.84%-110.67M | -229.61%-84.37M | -77.39%69.88M | -145.43%-84M | -92.04%6.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.16%-41.88M | 53.31%-39.39M | -692.63%-414.15M | -65.49%-139.02M | -1,370.07%-80.1M | -222.84%-110.67M | -229.61%-84.37M | -77.39%69.88M | -145.43%-84M | -92.04%6.31M |
Basic earnings per share | 76.50%-0.153 | 68.55%-0.159 | -688.28%-2.409 | -46.18%-0.771 | -1,352.00%-0.4695 | -224.36%-0.651 | -233.73%-0.5055 | -77.73%0.4095 | -148.75%-0.5274 | -91.74%0.0375 |
Diluted earnings per share | 76.50%-0.153 | 68.55%-0.159 | -692.62%-2.409 | -46.18%-0.771 | -1,404.17%-0.4695 | -224.71%-0.651 | -233.73%-0.5055 | -77.42%0.4065 | -149.36%-0.5274 | -91.96%0.036 |
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 | -- | -- |
No Data