(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 | 102.63%147.96M | -76.05%60.54M | -58.42%459.43M | -71.91%71.32M | -75.56%62.33M | -74.99%73.02M | -16.86%252.78M | -2.85%1.1B | -18.62%253.9M | 2.70%255.03M |
Operating revenue | 102.63%147.96M | -76.05%60.54M | -58.42%459.43M | -71.91%71.32M | -75.56%62.33M | -74.99%73.02M | -16.86%252.78M | -2.85%1.1B | -18.62%253.9M | 2.70%255.03M |
Cost of revenue | 48.37%120.29M | -51.35%73.96M | -46.13%386.72M | -52.98%75.14M | -56.89%78.49M | -53.90%81.08M | -24.06%152.02M | -2.70%717.93M | -20.63%159.8M | 9.17%182.06M |
Gross profit | 443.20%27.66M | -113.32%-13.42M | -81.21%72.71M | -104.07%-3.83M | -122.15%-16.16M | -106.94%-8.06M | -2.96%100.76M | -3.12%387.02M | -14.97%94.11M | -10.52%72.97M |
Operating expense | 39.25%11.73M | -34.07%8.76M | -41.02%44.53M | -56.70%10.34M | -43.82%12.49M | -38.98%8.42M | -14.81%13.28M | 4.58%75.5M | -12.09%23.89M | 33.37%22.23M |
Selling and administrative expenses | 48.15%8.87M | -6.02%7.17M | -29.37%31.3M | -48.64%8.15M | -29.29%9.53M | -10.86%5.99M | -7.48%7.63M | 12.60%44.31M | 5.54%15.87M | 61.01%13.48M |
-General and administrative expense | 48.15%8.87M | -6.02%7.17M | -29.37%31.3M | -48.64%8.15M | -29.29%9.53M | -10.86%5.99M | -7.48%7.63M | 12.60%44.31M | 5.54%15.87M | 61.01%13.48M |
Research and development costs | 46.53%2.11M | -83.05%787K | -65.68%8.71M | -86.98%867K | -76.13%1.76M | -73.64%1.44M | -21.12%4.64M | -4.05%25.37M | -35.64%6.66M | 11.15%7.36M |
Other operating expenses | -25.00%744K | -20.85%797K | -22.26%4.53M | -2.64%1.33M | -13.71%1.2M | -38.50%992K | -30.84%1.01M | -9.04%5.83M | -23.93%1.36M | -16.94%1.39M |
Operating profit | 196.71%15.94M | -125.35%-22.18M | -90.95%28.18M | -120.18%-14.17M | -156.46%-28.65M | -116.11%-16.48M | -0.86%87.48M | -4.82%311.51M | -15.91%70.22M | -21.80%50.74M |
Net non-operating interest income (expenses) | -15.42%-2.46M | -2.61%-3.73M | 13.15%-14.16M | 36.27%-3.58M | -18.61%-4.81M | -218.03%-2.13M | 38.96%-3.64M | 32.68%-16.3M | -28.58%-5.62M | 40.78%-4.05M |
Non-operating interest income | -32.48%2.57M | -41.50%1.23M | -22.65%7.03M | 421.66%1.13M | -99.95%1K | -35.77%3.8M | 156.92%2.1M | 41.74%9.09M | -91.27%217K | 419.66%2.14M |
Non-operating interest expense | -15.25%5.03M | -13.53%4.96M | -16.55%21.19M | -19.26%4.72M | -22.38%4.81M | -9.91%5.93M | -15.33%5.73M | -17.09%25.39M | -14.87%5.84M | -14.63%6.19M |
Other net income (expenses) | 72.15%-9.55M | -115.23%-504K | -63.89%-32.69M | -145.33%-2.72M | 106.30%1.01M | -197.11%-34.29M | 97.85%3.31M | -332.43%-19.95M | 190.05%6.01M | -9,890.68%-16.09M |
Gain on sale of security | 96.21%-443K | -104.74%-157K | 60.62%-7.86M | -109.66%-580K | 106.79%1.09M | -1.19%-11.68M | 97.85%3.31M | -332.43%-19.95M | 190.05%6.01M | -9,890.68%-16.09M |
Special income (charges) | 98.47%-347K | ---- | ---- | ---- | ---- | ---22.61M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -98.47%347K | ---- | ---- | ---- | ---- | --22.61M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---8.76M | ---347K | ---24.84M | ---2.14M | ---79K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 107.42%3.92M | -130.30%-26.41M | -106.78%-18.67M | -129.00%-20.48M | -205.99%-32.44M | -158.72%-52.91M | 3.81%87.15M | -11.67%275.26M | -13.05%70.6M | -47.12%30.61M |
Income tax | 1,929.63%8.77M | -104.26%-362K | -91.38%4.3M | -113.43%-2.97M | -122.92%-1.66M | -94.84%432K | -30.13%8.49M | 16.03%49.86M | -1.51%22.08M | 28.34%7.25M |
Earnings from equity interest net of tax | ||||||||||
Net income | 90.92%-4.84M | -133.12%-26.05M | -110.19%-22.97M | -136.09%-17.51M | -231.78%-30.78M | -165.27%-53.34M | 9.55%78.66M | -16.11%225.4M | -17.45%48.52M | -55.29%23.36M |
Net income continuous operations | 90.92%-4.84M | -133.12%-26.05M | -110.19%-22.97M | -136.09%-17.51M | -231.78%-30.78M | -165.27%-53.34M | 9.55%78.66M | -16.11%225.4M | -17.45%48.52M | -55.29%23.36M |
Noncontrolling interests | 48.74%531K | -71.48%251K | -4.78%2.53M | -70.90%394K | 350.00%900K | -32.64%357K | 53.58%880K | 102.28%2.66M | 459.50%1.35M | -23.08%200K |
Net income attributable to the company | 89.99%-5.38M | -133.81%-26.3M | -111.45%-25.5M | -137.96%-17.91M | -236.80%-31.68M | -166.13%-53.7M | 9.20%77.78M | -16.69%222.74M | -19.42%47.17M | -55.45%23.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 89.99%-5.38M | -133.81%-26.3M | -111.45%-25.5M | -137.96%-17.91M | -236.80%-31.68M | -166.13%-53.7M | 9.20%77.78M | -16.69%222.74M | -19.42%47.17M | -55.45%23.16M |
Diluted earnings per share | 89.96%-0.0136 | -133.79%-0.0663 | -111.44%-0.0643 | -137.90%-0.0451 | -236.82%-0.0799 | -166.16%-0.1355 | 9.18%0.1962 | -16.68%0.5619 | -19.38%0.119 | -55.45%0.0584 |
Basic earnings per share | 89.96%-0.0136 | -133.79%-0.0663 | -111.44%-0.0643 | -137.96%-0.0452 | -236.82%-0.0799 | -166.16%-0.1355 | 9.18%0.1962 | -16.68%0.5619 | -19.39%0.119 | -55.45%0.0584 |
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 | -- | -- |
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