(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 | 10.67%64.98M | 137.58%77.06M | 21.89%257.24M | 101.81%91.52M | 64.16%74.57M | -2.39%58.72M | -46.04%32.44M | -35.37%211.04M | -38.19%45.35M | -44.94%45.42M |
Operating revenue | 0.03%58.47M | 137.58%77.06M | 21.89%257.24M | 101.81%91.52M | 64.16%74.57M | -2.82%58.46M | -46.04%32.44M | -35.37%211.04M | -38.19%45.35M | -44.94%45.42M |
Cost of revenue | 14.17%28.37M | 104.97%34.59M | 126.86%158.99M | 495.46%84.57M | -7.18%32.7M | 120.34%24.85M | 80.09%16.87M | 21.69%70.08M | 17.33%14.2M | 65.57%35.23M |
Gross profit | 8.10%36.61M | 172.95%42.48M | -30.30%98.25M | -77.67%6.96M | 310.84%41.87M | -30.70%33.87M | -69.33%15.56M | -47.59%140.96M | -49.16%31.15M | -83.36%10.19M |
Operating expense | -16.50%57.12M | 2.03%85M | -24.23%301.45M | -8.21%75.86M | -18.50%73.87M | -26.35%68.41M | -36.73%83.31M | -25.33%397.84M | -18.02%82.64M | -3.59%90.64M |
Selling and administrative expenses | -22.10%35.17M | 15.01%56.53M | -3.26%192.02M | -7.70%49.49M | 7.57%48.22M | -11.96%45.14M | 0.82%49.15M | 16.95%198.48M | 7.13%53.62M | 12.29%44.83M |
Research and development costs | -5.64%21.96M | -16.64%28.47M | -45.11%109.44M | -9.14%26.37M | -44.01%25.65M | -44.08%23.27M | -58.81%34.15M | -45.10%199.36M | -42.83%29.02M | -15.30%45.81M |
Operating profit | 40.63%-20.51M | 37.23%-42.53M | 20.90%-203.2M | -33.81%-68.91M | 60.22%-32.01M | 21.52%-34.54M | 16.29%-67.75M | 2.64%-256.88M | -30.21%-51.49M | -145.37%-80.45M |
Net non-operating interest income expense | 46.35%-5.33M | -14.46%-11.12M | -24.84%-40.54M | -13.15%-10.62M | -36.18%-10.27M | -51.11%-9.94M | -8.28%-9.71M | -41.44%-32.47M | -62.01%-9.39M | -30.65%-7.54M |
Non-operating interest expense | -46.35%5.33M | 14.46%11.12M | 24.84%40.54M | 13.15%10.62M | 36.18%10.27M | 51.11%9.94M | 8.28%9.71M | 41.44%32.47M | 62.01%9.39M | 30.65%7.54M |
Other net income (expense) | 699.13%12.92M | 8,957.64%156.52M | 327.88%5.47M | -106.42%-129K | 68.26%2.25M | 265.01%1.62M | 127.92%1.73M | -748.06%-2.4M | 621.56%2.01M | 4,363.33%1.34M |
Special income (charges) | --11.46M | --153.65M | --0 | --0 | --0 | --0 | --0 | ---6.22M | --0 | --0 |
-Less:Other special charges | --12.63M | ---- | ---- | ---- | ---- | ---- | ---- | --6.22M | --0 | ---- |
-Gain on sale of business | --24.09M | --153.65M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -9.28%1.47M | 66.03%2.87M | 43.09%5.47M | -106.42%-129K | 68.26%2.25M | 265.01%1.62M | 5,300.00%1.73M | 1,450.53%3.82M | 621.56%2.01M | 4,363.33%1.34M |
Income before tax | 69.86%-12.92M | 235.85%102.88M | 18.33%-238.27M | -35.30%-79.65M | 53.81%-40.02M | 14.52%-42.87M | 21.18%-75.73M | -1.62%-291.75M | -28.75%-58.87M | -124.90%-86.65M |
Income tax | 0 | 0 | -380K | 0 | -380K | 0 | 0 | 0 | 0 | 0 |
Net income | 69.86%-12.92M | 235.85%102.88M | 18.46%-237.89M | -35.30%-79.65M | 54.25%-39.64M | 14.52%-42.87M | 21.18%-75.73M | -1.62%-291.75M | -28.75%-58.87M | -124.90%-86.65M |
Net income continuous Operations | 69.86%-12.92M | 235.85%102.88M | 18.46%-237.89M | -35.30%-79.65M | 54.25%-39.64M | 14.52%-42.87M | 21.18%-75.73M | -1.62%-291.75M | -28.75%-58.87M | -124.90%-86.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.86%-12.92M | 235.85%102.88M | 18.46%-237.89M | -35.30%-79.65M | 54.25%-39.64M | 14.52%-42.87M | 21.18%-75.73M | -1.62%-291.75M | -28.75%-58.87M | -124.90%-86.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.86%-12.92M | 235.85%102.88M | 18.46%-237.89M | -35.30%-79.65M | 54.25%-39.64M | 14.52%-42.87M | 21.18%-75.73M | -1.62%-291.75M | -28.75%-58.87M | -124.90%-86.65M |
Basic earnings per share | 77.55%-0.11 | 194.79%0.91 | 32.71%-2.53 | 6.58%-0.71 | 63.06%-0.41 | 24.62%-0.49 | 22.58%-0.96 | 1.31%-3.76 | -26.67%-0.76 | -126.53%-1.11 |
Diluted earnings per share | 77.55%-0.11 | 186.46%0.83 | 32.71%-2.53 | 6.58%-0.71 | 63.06%-0.41 | 24.62%-0.49 | 22.58%-0.96 | 1.31%-3.76 | -26.67%-0.76 | -126.53%-1.11 |
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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