(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 | 0.51%471.31M | 1.13%450.06M | -3.35%1.95B | 0.33%566.3M | 4.98%469.19M | -5.28%468.93M | -12.84%445.02M | -10.52%2.02B | -13.60%564.43M | -12.12%446.92M |
Operating revenue | 0.51%471.31M | 1.13%450.06M | -3.35%1.95B | 0.33%566.3M | 4.98%469.19M | -5.28%468.93M | -12.84%445.02M | -10.52%2.02B | -13.60%564.43M | -12.12%446.92M |
Cost of revenue | -11.40%238.46M | -11.64%232.83M | -11.08%1.09B | -8.86%289.68M | -1.22%264.07M | -13.21%269.15M | -19.30%263.51M | -17.01%1.22B | -22.27%317.83M | -19.62%267.31M |
Gross profit | 16.55%232.85M | 19.68%217.22M | 8.53%863.04M | 12.18%276.63M | 14.21%205.13M | 8.00%199.78M | -1.37%181.51M | 1.70%795.2M | 0.92%246.59M | 2.03%179.61M |
Operating expense | -1.47%195.91M | 0.91%206.87M | 1.93%785.83M | -4.87%188.31M | 10.60%193.69M | -17.67%198.82M | 31.11%205M | 22.36%770.92M | 10.83%197.95M | 21.75%175.13M |
Selling and administrative expenses | 3.98%136.27M | -0.99%140.01M | -6.82%543.54M | 8.79%139.91M | -0.93%131.17M | -34.47%131.05M | 15.59%141.41M | 21.97%583.33M | -3.85%128.6M | 19.83%132.4M |
-Selling and marketing expense | -15.50%95.07M | -8.30%92.84M | 7.41%406.01M | -1.95%97.69M | 5.02%94.57M | 13.29%112.51M | 13.76%101.24M | 16.09%378M | 10.84%99.63M | 19.09%90.05M |
-General and administrative expense | 122.25%41.2M | 17.42%47.17M | -33.02%137.53M | 45.74%42.22M | -13.59%36.6M | -81.59%18.54M | 20.50%40.17M | 34.52%205.33M | -33.94%28.97M | 21.44%42.35M |
Research and development costs | -12.00%59.64M | 5.14%66.86M | 29.15%242.29M | -30.20%48.4M | 46.34%62.52M | 63.33%67.78M | 86.88%63.59M | 23.57%187.6M | 54.59%69.35M | 28.13%42.73M |
Operating profit | 3,751.72%36.94M | 144.07%10.35M | 218.06%77.22M | 81.56%88.32M | 155.34%11.43M | 101.70%959K | -184.93%-23.49M | -84.01%24.28M | -26.01%48.64M | -86.09%4.48M |
Net non-operating interest income expense | 235.81%1.15M | -96.56%302K | 369.88%5.06M | -14.73%-1.63M | -298.71%-1.24M | -396.85%-849K | 2,126.79%8.78M | -150.50%-1.88M | -129.94%-1.42M | 71.97%-310K |
Non-operating interest income | 54.10%1.65M | 105.93%2.19M | 142.13%4.68M | 7.13%1.49M | 520.59%1.06M | 346.67%1.07M | 699.25%1.06M | 204.73%1.93M | 976.74%1.39M | -5.03%170K |
Non-operating interest expense | -79.51%409K | 88.77%2.2M | 12.01%7.53M | -56.11%2.34M | 381.04%2.03M | 372.99%2M | 113.16%1.17M | 196.13%6.73M | 418.37%5.33M | 16.90%422K |
Total other finance cost | 220.00%90K | 96.46%-314K | -171.44%-7.92M | 130.68%775K | 350.00%261K | 83.97%-75K | -46,831.58%-8.88M | 45.50%-2.92M | 55.20%-2.53M | -93.72%58K |
Other net income (expense) | -43.27%-1.44M | 145.10%879K | -138.42%-7.55M | 39.26%-2.87M | -145.61%-1.73M | -106.22%-1M | -143.67%-1.95M | 1,206.93%19.66M | -235.34%-4.73M | 298.63%3.8M |
Gain on sale of security | -43.27%-1.44M | 145.10%879K | -138.42%-7.55M | 39.26%-2.87M | -145.61%-1.73M | -106.22%-1M | -143.67%-1.95M | 1,206.93%19.66M | -235.34%-4.73M | 298.63%3.8M |
Income before tax | 4,204.59%36.65M | 169.21%11.54M | 77.67%74.73M | 97.22%83.82M | 6.33%8.47M | 97.77%-893K | -152.59%-16.67M | -72.65%42.06M | -38.47%42.5M | -75.14%7.96M |
Income tax | 697.31%8.6M | 164.61%2.97M | -35.60%20.08M | -17.70%21.77M | 27.05%1.83M | 115.14%1.08M | -144.12%-4.6M | 92.88%31.19M | 551.07%26.45M | -81.52%1.44M |
Net income | 1,523.59%28.06M | 170.96%8.57M | 402.47%54.64M | 286.63%62.05M | 1.75%6.64M | 94.02%-1.97M | -156.73%-12.07M | -92.10%10.88M | -78.58%16.05M | -73.09%6.52M |
Net income continuous Operations | 1,523.59%28.06M | 170.96%8.57M | 402.47%54.64M | 286.63%62.05M | 1.75%6.64M | 94.02%-1.97M | -156.73%-12.07M | -92.10%10.88M | -78.58%16.05M | -73.09%6.52M |
Minority interest income | 18.45%1.07M | 604.58%1.32M | -27.98%1.39M | 59.32%1.03M | -403.45%-292K | 41.19%905K | -137.92%-262K | -39.74%1.92M | -44.67%649K | -107.74%-58K |
Net income attributable to the parent company | 1,038.35%26.99M | 161.34%7.24M | 494.94%53.26M | 296.21%61.02M | 5.29%6.93M | 91.44%-2.88M | -157.36%-11.81M | -93.34%8.95M | -79.12%15.4M | -71.98%6.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,038.35%26.99M | 161.34%7.24M | 494.94%53.26M | 296.21%61.02M | 5.29%6.93M | 91.44%-2.88M | -157.36%-11.81M | -93.34%8.95M | -79.12%15.4M | -71.98%6.58M |
Basic earnings per share | 1,080.00%0.49 | 161.90%0.13 | 533.33%0.95 | 319.23%1.09 | 9.09%0.12 | 91.07%-0.05 | -161.76%-0.21 | -93.21%0.15 | -78.69%0.26 | -71.79%0.11 |
Diluted earnings per share | 1,020.00%0.46 | 157.14%0.12 | 528.57%0.88 | 308.00%1.02 | 20.00%0.12 | 91.07%-0.05 | -165.63%-0.21 | -93.30%0.14 | -78.26%0.25 | -72.97%0.1 |
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 | -- | -- |
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