(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 | 4.54%612.7M | 0.10%575M | -8.48%2.33B | -0.07%573.4M | -3.10%599.3M | -13.41%586.1M | -15.55%574.4M | 6.23%2.55B | -11.30%573.8M | 0.37%618.5M |
Operating revenue | 4.54%612.7M | 0.10%575M | -8.48%2.33B | -0.07%573.4M | -3.10%599.3M | -13.41%586.1M | -15.55%574.4M | 6.23%2.55B | -11.30%573.8M | 0.37%618.5M |
Cost of revenue | -3.38%345.5M | -4.79%330M | -11.40%1.41B | -0.76%353.1M | -9.88%357.4M | -16.27%357.6M | -16.92%346.6M | 10.96%1.6B | -13.24%355.8M | 6.70%396.6M |
Gross profit | 16.94%267.2M | 7.55%245M | -3.59%918.5M | 1.06%220.3M | 9.01%241.9M | -8.53%228.5M | -13.38%227.8M | -0.84%952.7M | -7.94%218M | -9.24%221.9M |
Operating expense | -2.79%171M | 3.59%167.2M | 5.98%664.9M | 4.37%164.8M | 14.09%162.8M | 10.42%175.9M | -3.64%161.4M | -5.07%627.4M | -10.44%157.9M | -18.92%142.7M |
Selling and administrative expenses | 5.71%155.4M | 0.13%149.1M | 3.15%596.8M | 2.51%151M | 14.08%149.9M | 0.34%147M | -2.93%148.9M | -5.33%578.6M | -9.85%147.3M | -19.63%131.4M |
Research and development costs | -46.02%15.6M | 44.80%18.1M | 39.55%68.1M | 30.19%13.8M | 14.16%12.9M | 125.78%28.9M | -11.35%12.5M | -1.81%48.8M | -17.83%10.6M | -9.60%11.3M |
Operating profit | 82.89%96.2M | 17.17%77.8M | -22.04%253.6M | -7.65%55.5M | -0.13%79.1M | -41.88%52.6M | -30.47%66.4M | 8.47%325.3M | -0.66%60.1M | 15.62%79.2M |
Net non-operating interest income expense | -19.17%-14.3M | -18.80%-13.9M | 3.71%-49.3M | -6.03%-12.3M | -8.13%-13.3M | 9.09%-12M | 17.02%-11.7M | 5.54%-51.2M | 20.55%-11.6M | 10.87%-12.3M |
Non-operating interest expense | 19.17%14.3M | 18.80%13.9M | -3.71%49.3M | 6.03%12.3M | 8.13%13.3M | -9.09%12M | -17.02%11.7M | -5.54%51.2M | -20.55%11.6M | -10.87%12.3M |
Other net income (expense) | -204.05%-7.7M | 7.69%5.6M | -3,480.95%-75.2M | 45.10%-5.6M | -2,934.48%-82.2M | -27.45%7.4M | 204.00%5.2M | -135.00%-2.1M | -27.50%-10.2M | 293.33%2.9M |
Gain on sale of security | -44.44%5M | 61.22%7.9M | 303.85%10.6M | 124.69%2M | -688.89%-5.3M | 233.33%9M | 800.00%4.9M | -5,300.00%-5.2M | 63.35%-8.1M | 250.00%900K |
Special income (charges) | ---- | ---- | -2,979.31%-89.3M | -220.69%-9.3M | ---80M | ---- | ---- | ---2.9M | ---2.9M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --80M | --0 | --80M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | 220.69%9.3M | ---- | ---- | ---- | ---- | --2.9M | ---- | ---- |
Other non- operating income (expenses) | -693.75%-12.7M | -866.67%-2.3M | -41.67%3.5M | 112.50%1.7M | 55.00%3.1M | -121.33%-1.6M | 106.98%300K | 1.69%6M | -94.33%800K | 322.22%2M |
Income before tax | 54.58%74.2M | 16.03%69.5M | -52.54%129.1M | -1.83%37.6M | -123.50%-16.4M | -45.14%48M | -21.60%59.9M | 8.07%272M | 1.06%38.3M | 31.20%69.8M |
Income tax | -182.55%-17.5M | -20.12%13.5M | -84.85%13M | -259.06%-40.4M | -7.27%15.3M | -11.30%21.2M | -15.50%16.9M | 77.64%85.8M | -20.13%25.4M | -4.62%16.5M |
Net income | 214.14%93.3M | 30.23%56M | -37.13%118.2M | 498.45%77.2M | -159.47%-31.7M | -54.59%29.7M | -23.76%43M | -7.71%188M | 193.18%12.9M | 48.47%53.3M |
Net income continuous Operations | 242.16%91.7M | 30.23%56M | -37.65%116.1M | 504.65%78M | -159.47%-31.7M | -57.86%26.8M | -23.76%43M | -8.46%186.2M | 111.48%12.9M | 48.47%53.3M |
Net income discontinuous operations | -44.83%1.6M | ---- | 16.67%2.1M | ---800K | --0 | 61.11%2.9M | ---- | 500.00%1.8M | --0 | --0 |
Minority interest income | 150.00%100K | 0 | -87.50%100K | -50.00%100K | 0.00%100K | -200.00%-200K | -66.67%100K | 100.00%800K | -60.00%200K | 200.00%100K |
Net income attributable to the parent company | 211.71%93.2M | 30.54%56M | -36.91%118.1M | 507.09%77.1M | -159.77%-31.8M | -54.14%29.9M | -23.53%42.9M | -7.92%187.2M | 225.64%12.7M | 47.78%53.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 211.71%93.2M | 30.54%56M | -36.91%118.1M | 507.09%77.1M | -159.77%-31.8M | -54.14%29.9M | -23.53%42.9M | -7.92%187.2M | 225.64%12.7M | 47.78%53.2M |
Basic earnings per share | 225.00%0.39 | 27.78%0.23 | -35.53%0.49 | 540.00%0.32 | -159.09%-0.13 | -53.85%0.12 | -21.74%0.18 | -7.32%0.76 | 400.00%0.05 | 46.67%0.22 |
Diluted earnings per share | 225.00%0.39 | 27.78%0.23 | -35.53%0.49 | 540.00%0.32 | -159.09%-0.13 | -53.85%0.12 | -21.74%0.18 | -7.32%0.76 | 400.00%0.05 | 46.67%0.22 |
Dividend per share | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 28.00%0.32 | 0.00%0.08 | 33.33%0.08 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data