(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 | -10.78%163.15M | -7.06%174.35M | -6.60%716.3M | -8.39%187.99M | -4.18%157.85M | -6.09%182.85M | -7.24%187.6M | -1.21%766.9M | -1.10%205.19M | -4.19%164.74M |
Operating revenue | -10.78%163.15M | -7.06%174.35M | -6.60%716.3M | -8.39%187.99M | -4.18%157.85M | -6.09%182.85M | -7.24%187.6M | -1.21%766.9M | -1.10%205.19M | -4.19%164.74M |
Cost of revenue | -4.22%45.41M | -5.40%46.5M | 14.46%225.94M | -10.93%45.8M | 84.89%83.58M | 3.78%47.41M | -10.77%49.15M | -22.56%197.4M | -7.69%51.42M | -32.64%45.2M |
Gross profit | -13.07%117.74M | -7.65%127.85M | -13.90%490.35M | -7.53%142.18M | -37.86%74.28M | -9.12%135.44M | -5.92%138.45M | 9.23%569.5M | 1.33%153.77M | 14.02%119.54M |
Operating expense | -21.36%121.21M | -8.78%130.34M | -0.44%558.08M | -11.77%128.9M | 0.90%132.15M | 8.78%154.14M | 0.79%142.9M | 26.46%560.54M | 16.36%146.1M | 25.36%130.97M |
Selling and administrative expenses | -23.41%77.56M | -10.50%85.91M | 0.68%366.37M | -16.64%83.17M | 0.47%85.95M | 13.51%101.27M | 7.41%95.99M | 37.62%363.91M | 28.36%99.78M | 39.76%85.55M |
-Selling and marketing expense | -23.94%23.55M | -17.94%30.38M | -14.27%126.59M | -21.89%29.75M | -9.22%28.87M | -12.25%30.96M | -12.90%37.02M | 40.08%147.66M | 25.78%38.08M | 16.76%31.8M |
-General and administrative expense | -23.17%54.02M | -5.83%55.53M | 10.88%239.78M | -13.41%53.43M | 6.20%57.08M | 30.36%70.31M | 25.82%58.97M | 35.99%216.25M | 30.01%61.7M | 58.20%53.74M |
Research and development costs | -17.44%43.65M | -5.27%44.44M | -2.51%191.71M | -1.28%45.72M | 1.71%46.2M | 0.75%52.87M | -10.51%46.91M | 9.96%196.64M | -3.16%46.32M | 4.99%45.43M |
Operating profit | 81.41%-3.48M | 43.97%-2.49M | -856.11%-67.73M | 73.17%13.29M | -406.08%-57.87M | -354.61%-18.7M | -182.70%-4.45M | -88.53%8.96M | -70.71%7.67M | -3,267.59%-11.44M |
Net non-operating interest income expense | 41.56%-651K | 48.74%-650K | 426.33%33.64M | 64.87%6.4M | 247.97%7.7M | -367.79%-1.11M | -956.67%-1.27M | 3,360.71%6.39M | 1,321.07%3.88M | 1,594.59%2.21M |
Non-operating interest income | ---- | ---- | 200.95%37.41M | 36.16%7.06M | 125.58%8.43M | ---- | ---- | 85.54%12.43M | 294.30%5.19M | 151.65%3.74M |
Non-operating interest expense | -41.56%651K | -48.74%650K | -37.53%3.77M | -49.46%658K | -51.93%733K | -31.06%1.11M | -20.60%1.27M | -12.41%6.04M | -20.27%1.3M | -6.61%1.53M |
Other net income (expense) | -840.08%-474.41M | -10.73%10.78M | -4.74%84.4M | 79.57%-1.92M | -65.72%32.06M | 28,845.74%64.1M | 156.77%12.08M | 222.76%88.6M | -5,463.91%-9.4M | 1,201.61%93.52M |
Gain on sale of security | ---- | ---- | 58.27%-2.11M | ---- | ---- | ---- | ---- | -197.62%-5.05M | -5,335.39%-9.68M | ---- |
Special income (charges) | ---481.53M | ---- | -8.12%85.93M | --0 | -65.62%32.15M | --0 | ---- | 219.66%93.52M | --0 | --93.52M |
-Less:Impairment of capital assets | --481.53M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | 8.12%-85.93M | --0 | 65.62%-32.15M | ---- | ---- | -219.66%-93.52M | --0 | ---93.52M |
Other non- operating income (expenses) | -88.89%7.12M | -10.73%10.78M | 359.52%579K | -31.99%185K | -4,450.00%-87K | 28,845.74%64.1M | 16,001.33%12.08M | -84.44%126K | 2,922.22%272K | -92.59%2K |
Income before tax | -1,180.39%-478.54M | 20.07%7.64M | -51.60%50.31M | 725.27%17.77M | -121.48%-18.11M | 487.75%44.29M | -36.12%6.36M | 1,711.22%103.95M | -91.63%2.15M | 1,039.47%84.3M |
Income tax | 602.94%138.35M | 116.93%9.06M | 119.75%32.13M | 2,646.78%8.1M | 100.10%172K | 32,701.67%19.68M | -0.97%4.18M | -2,360.55%-162.69M | -78.99%295K | -22,491.43%-167.26M |
Net income | -2,606.44%-616.88M | -164.96%-1.42M | -93.18%18.18M | 420.18%9.67M | -107.27%-18.28M | 229.21%24.61M | -61.93%2.19M | 18,387.93%266.64M | -92.36%1.86M | 3,682.32%251.56M |
Net income continuous Operations | -2,606.44%-616.88M | -164.96%-1.42M | -93.18%18.18M | 420.18%9.67M | -107.27%-18.28M | 229.21%24.61M | -61.93%2.19M | 18,387.93%266.64M | -92.36%1.86M | 3,682.32%251.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2,606.44%-616.88M | -164.96%-1.42M | -93.18%18.18M | 420.18%9.67M | -107.27%-18.28M | 229.21%24.61M | -61.93%2.19M | 18,387.93%266.64M | -92.36%1.86M | 3,682.32%251.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2,606.44%-616.88M | -164.96%-1.42M | -93.18%18.18M | 420.18%9.67M | -107.27%-18.28M | 229.21%24.61M | -61.93%2.19M | 18,387.93%266.64M | -92.36%1.86M | 3,682.32%251.56M |
Basic earnings per share | -2,961.90%-6.01 | -150.00%-0.01 | -92.34%0.16 | 800.00%0.09 | -108.04%-0.16 | 250.00%0.21 | -50.00%0.02 | 21,000.00%2.09 | -94.12%0.01 | 3,880.00%1.99 |
Diluted earnings per share | -5,363.64%-6.01 | -150.00%-0.01 | -125.37%-0.34 | 800.00%0.09 | -113.01%-0.16 | -283.33%-0.11 | -50.00%0.02 | 13,500.00%1.34 | -93.33%0.01 | 2,360.00%1.23 |
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 | -- | -- | -- | -- | -- | -- | -- |
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