(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 | 14.94%823M | 8.04%820M | 19.25%3.04B | 6.08%803M | 14.37%764M | 716M | 759M | 39.09%2.55B | 757M | 668M |
Operating revenue | 14.94%823M | 8.04%820M | 19.25%3.04B | 6.08%803M | 14.37%764M | --716M | --759M | 39.09%2.55B | --757M | --668M |
Cost of revenue | 5.82%200M | 16.38%206M | 6.11%764M | 8.33%195M | 10.93%203M | 189M | 177M | 18.42%720M | 180M | 183M |
Gross profit | 18.22%623M | 5.50%614M | 24.41%2.28B | 5.37%608M | 15.67%561M | 527M | 582M | 49.35%1.83B | 577M | 485M |
Operating expense | 39.95%571M | 8.80%470M | 149.86%4.42B | 18.32%562M | 567.70%3.02B | 408M | 432M | 34.83%1.77B | 475M | 452M |
Selling and administrative expenses | 46.08%317M | 18.49%282M | 76.58%1.76B | 9.16%286M | 281.72%1.02B | --217M | --238M | 46.48%999M | --262M | --268M |
-Selling and marketing expense | 22.29%203M | 14.29%184M | 45.61%961M | 4.07%179M | 164.53%455M | --166M | --161M | 67.51%660M | --172M | --172M |
-General and administrative expense | 123.53%114M | 27.27%98M | 136.87%803M | 18.89%107M | 491.67%568M | --51M | --77M | 17.71%339M | --90M | --96M |
Research and development costs | 42.31%185M | -9.45%115M | 346.33%2.31B | 38.51%205M | 1,356.69%1.85B | --130M | --127M | 40.76%518M | --148M | --127M |
Other operating expenses | 13.11%69M | 8.96%73M | 36.51%344M | 9.23%71M | 154.39%145M | --61M | --67M | -3.82%252M | --65M | --57M |
Operating profit | -56.30%52M | -4.00%144M | -3,554.84%-2.14B | -54.90%46M | -7,545.45%-2.46B | 119M | 150M | 172.09%62M | 102M | 33M |
Net non-operating interest income expense | -15.00%17M | 57.14%22M | 376.47%81M | 140.00%24M | 360.00%23M | 20M | 14M | 750.00%17M | 10M | 5M |
Non-operating interest income | -15.00%17M | 57.14%22M | 376.47%81M | 140.00%24M | 360.00%23M | --20M | --14M | 750.00%17M | --10M | --5M |
Other net income (expense) | -133.33%-1M | -1M | 0.00%-5M | 3M | -166.67%-8M | -1M | -5M | |||
Other non- operating income (expenses) | -133.33%-1M | ---1M | ---- | ---- | 0.00%-5M | --3M | ---- | -166.67%-8M | ---1M | ---5M |
Income before tax | -52.11%68M | 0.61%165M | -3,002.82%-2.06B | -35.14%72M | -7,490.91%-2.44B | 142M | 164M | 198.61%71M | 111M | 33M |
Income tax | -75.00%7M | -2.78%35M | -22.97%-439M | 82.25%-63M | -14,566.67%-440M | 28M | 36M | -35,800.00%-357M | -355M | -3M |
Net income | -46.49%61M | 1.56%130M | -478.97%-1.62B | -71.03%135M | -5,652.78%-2B | 114M | 128M | 686.30%428M | 466M | 36M |
Net income continuous Operations | -46.49%61M | 1.56%130M | -478.97%-1.62B | -71.03%135M | -5,652.78%-2B | --114M | --128M | 686.30%428M | --466M | --36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -46.49%61M | 1.56%130M | -478.97%-1.62B | -71.03%135M | -5,652.78%-2B | 114M | 128M | 686.30%428M | 466M | 36M |
Preferred stock dividends | -97.37%3M | -98.44%2M | -99.43%2M | 114M | 128M | 351M | 36M | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58M | 128M | -2,209.09%-1.62B | 15.65%133M | -2B | 0 | 0 | 205.48%77M | 115M | 0 |
Basic earnings per share | 0.22 | 0.47 | -4,562.84%-12.43 | 14.58%0.4766 | -20.86 | 0 | 0 | 205.48%0.2785 | 0.416 | 0 |
Diluted earnings per share | 0.2 | 0.43 | -4,562.84%-12.43 | 14.58%0.4766 | -20.86 | 0 | 0 | 205.48%0.2785 | 0.416 | 0 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data