(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.33%3.61B | 16.42%3.4B | 24.59%11.79B | 3B | 2.92B | 13.90%9.46B | 38.11%8.31B | 114.38%6.02B | 18.04%2.81B | 0.78%2.38B |
Operating revenue | 20.33%3.61B | 16.42%3.4B | 24.59%11.79B | --3B | --2.92B | 13.90%9.46B | 38.11%8.31B | 114.38%6.02B | 18.04%2.81B | 0.78%2.38B |
Cost of revenue | 23.07%1.84B | 16.35%1.79B | 28.86%6.2B | 1.49B | 1.54B | 24.01%4.81B | 84.72%3.88B | 146.45%2.1B | 42.98%852.52M | 8.83%596.26M |
Gross profit | 17.62%1.78B | 16.49%1.6B | 20.17%5.59B | 1.51B | 1.38B | 5.04%4.65B | 13.10%4.43B | 100.39%3.91B | 9.68%1.95B | -1.66%1.78B |
Operating expense | 9.24%1.41B | 6.32%1.48B | 29.53%6.14B | 1.29B | 1.39B | -2.83%4.74B | 30.29%4.88B | 115.86%3.74B | 19.47%1.73B | -1.48%1.45B |
Selling and administrative expenses | 7.10%1.19B | 5.39%1.29B | 28.33%5.37B | --1.11B | --1.22B | -1.32%4.19B | --4.24B | ---- | ---- | ---- |
-Selling and marketing expense | 11.84%746M | -0.11%881M | 25.28%3.78B | --667M | --882M | 6.92%3.01B | --2.82B | ---- | ---- | ---- |
-General and administrative expense | 0.00%445M | 19.59%409M | 36.18%1.6B | --445M | --342M | -17.64%1.17B | --1.42B | ---- | ---- | ---- |
Research and development costs | 22.73%216M | 13.10%190M | 38.59%765M | --176M | --168M | -12.93%552M | --634M | ---- | ---- | ---- |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 160.15%879.7M | 39.38%338.15M | -16.81%242.61M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 105.13%2.86B | 15.47%1.4B | 3.18%1.21B |
Operating profit | 66.22%369M | 926.67%124M | -523.86%-549M | 222M | -15M | 80.40%-88M | -361.27%-449M | -21.75%171.85M | -33.38%219.62M | -2.42%329.66M |
Net non-operating interest income expense | -31.71%-108M | -21.74%-112M | -87.33%-414M | -82M | -92M | 8.68%-221M | -23.06%-242M | -956.23%-196.66M | -212.19%-18.62M | -29.80%-5.96M |
Non-operating interest income | ---- | 220.00%16M | 542.86%45M | ---- | --5M | 0.00%7M | 266.88%7M | 45.52%1.91M | -39.22%1.31M | -6.10%2.16M |
Non-operating interest expense | 31.71%108M | 31.96%128M | 96.35%430M | --82M | --97M | -1.35%219M | 15.78%222M | 862.13%191.75M | 324.49%19.93M | 65.43%4.69M |
Total other finance cost | ---- | ---- | 222.22%29M | ---- | ---- | -66.67%9M | 296.24%27M | --6.81M | ---- | -15.49%3.43M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 83.08%-11M | ---- | ---- | -145.77%-65M | 332.58%142M | -164.57%-61.05M | 60.12%-23.08M | ---57.86M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | --0 | -86.78%4M | 31.11%30.25M | -1.16%23.08M | --23.35M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.8M | --0 | ---- |
-Less:Other special charges | ---- | ---- | -83.08%11M | ---- | ---- | 144.52%65M | ---146M | ---- | ---- | ---- |
Other non- operating income (expenses) | 790.00%89M | ---- | ---- | --10M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 133.33%350M | -6.58%-162M | -269.83%-1.09B | 150M | -152M | 47.60%-295M | -37,655.68%-563M | -99.16%1.5M | -35.89%177.93M | -16.73%277.51M |
Income tax | -38.37%53M | 136.59%15M | 60.00%120M | 86M | -41M | -61.34%75M | 297.63%194M | 56.35%48.79M | -35.28%31.21M | 23.46%48.22M |
Net income | 364.06%297M | -59.46%-177M | -227.30%-1.21B | 64M | -111M | 51.12%-370M | -1,500.76%-757M | -132.23%-47.29M | -36.01%146.72M | -22.06%229.29M |
Net income continuous Operations | 364.06%297M | -59.46%-177M | -227.30%-1.21B | --64M | ---111M | 51.12%-370M | -1,500.76%-757M | -132.23%-47.29M | -36.01%146.72M | -22.06%229.29M |
Minority interest income | 800.00%18M | 144.44%4M | 1,400.00%13M | 2M | -9M | 92.31%-1M | 86.86%-13M | -135.08%-98.94M | -60.24%-42.09M | -26.27M |
Net income attributable to the parent company | 350.00%279M | -77.45%-181M | -231.71%-1.22B | 62M | -102M | 50.40%-369M | -1,540.44%-744M | -72.64%51.65M | -26.12%188.81M | -13.13%255.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 460.00%18M | 15M | -103.17%-2M | -5M | 0 | -64.80%63M | 179M | 0 | 0 | 0 |
Net income attributable to common stockholders | 289.55%261M | -92.16%-196M | -182.87%-1.22B | 67M | -102M | 53.20%-432M | -1,886.99%-923M | -72.64%51.65M | -26.12%188.81M | -13.13%255.56M |
Basic earnings per share | 286.84%1.47 | -89.66%-1.1 | -182.38%-6.89 | 0.38 | -0.58 | 53.44%-2.44 | -1,412.27%-5.24 | -83.10%0.3993 | -21.67%2.3627 | -12.00%3.0164 |
Diluted earnings per share | 291.89%1.45 | -89.66%-1.1 | -182.38%-6.89 | 0.37 | -0.58 | 53.44%-2.44 | -1,449.11%-5.24 | -83.48%0.3884 | -21.64%2.3509 | -11.62%3.0002 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.11%2.4944 | 2.6855 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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