(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 | 22.42%103.04M | 25.67%100.31M | 24.94%349.89M | 27.06%97.26M | 23.12%88.64M | 24.13%84.17M | 25.31%79.82M | 35.49%280.04M | 29.22%76.55M | 34.05%71.99M |
Operating revenue | 22.42%103.04M | 25.67%100.31M | 24.94%349.89M | 27.06%97.26M | 23.12%88.64M | 24.13%84.17M | 25.31%79.82M | 35.49%280.04M | 29.22%76.55M | 34.05%71.99M |
Cost of revenue | 18.67%21.89M | 11.85%20.6M | 23.69%77.04M | 18.17%20.42M | 24.23%19.75M | 21.02%18.45M | 32.88%18.42M | 48.93%62.29M | 34.34%17.28M | 38.71%15.9M |
Gross profit | 23.48%81.15M | 29.82%79.71M | 25.30%272.84M | 29.65%76.84M | 22.81%68.89M | 25.03%65.72M | 23.21%61.4M | 32.08%217.75M | 27.80%59.26M | 32.79%56.09M |
Operating expense | 18.49%100.28M | 14.02%96.31M | 13.26%348.39M | 9.63%92.22M | 9.31%86.94M | 12.88%84.63M | 22.46%84.47M | 31.88%307.59M | 21.94%84.12M | 25.93%79.53M |
Selling and administrative expenses | 23.64%63.16M | 22.14%60.12M | 14.72%213.81M | 17.35%59.42M | 12.01%53.58M | 10.98%51.08M | 17.56%49.22M | 21.31%186.37M | 17.64%50.64M | 19.54%47.83M |
-Selling and marketing expense | 26.25%45.9M | 23.17%43.18M | 15.18%150.68M | 12.15%40.92M | 14.37%37.92M | 13.63%36.35M | 20.14%35.06M | 34.91%130.81M | 18.28%36.49M | 36.31%33.15M |
-General and administrative expense | 17.19%17.26M | 19.58%16.94M | 13.64%63.13M | 30.76%18.5M | 6.68%15.66M | 4.95%14.73M | 11.61%14.16M | -1.95%55.56M | 16.01%14.15M | -6.45%14.68M |
Research and development costs | 10.65%37.12M | 2.71%35.83M | 11.02%134.58M | -2.05%32.8M | 5.24%33.36M | 15.89%33.54M | 28.73%34.89M | 52.29%121.23M | 29.08%33.48M | 36.97%31.7M |
Depreciation amortization depletion | ---- | 0.00%358K | ---- | ---- | ---- | ---- | --358K | ---- | ---- | ---- |
-Depreciation and amortization | ---- | 0.00%358K | ---- | ---- | ---- | ---- | --358K | ---- | ---- | ---- |
Operating profit | -1.16%-19.13M | 28.03%-16.6M | 15.91%-75.55M | 38.12%-15.38M | 22.99%-18.05M | 15.63%-18.91M | -20.52%-23.07M | -31.40%-89.84M | -9.92%-24.85M | -12.06%-23.44M |
Net non-operating interest income expense | 40.89%6.9M | 77.53%7.09M | 312.88%21.03M | 118.43%6.41M | 318.77%5.73M | 847.00%4.9M | 1,362.27%3.99M | 584.68%5.09M | 16,205.56%2.94M | 6,745.00%1.37M |
Non-operating interest income | 40.89%6.9M | 77.53%7.09M | 312.88%21.03M | 118.43%6.41M | 318.77%5.73M | 847.00%4.9M | 1,362.27%3.99M | 584.68%5.09M | 16,205.56%2.94M | 6,745.00%1.37M |
Other net income (expense) | 76.71%-34K | -146K | ||||||||
Special income (charges) | ---- | 76.71%-34K | ---- | ---- | ---- | ---- | ---146K | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | -76.71%34K | ---- | ---- | ---- | ---- | --146K | ---- | ---- | ---- |
Income before tax | 12.72%-12.23M | 50.32%-9.55M | 35.67%-54.52M | 59.09%-8.97M | 44.19%-12.32M | 36.00%-14.01M | -1.88%-19.22M | -25.32%-84.75M | 2.99%-21.92M | -5.62%-22.07M |
Income tax | 42.45%2.07M | -147.80%-759K | 23.94%6.74M | 83.04%2.27M | -3.51%1.43M | -22.55%1.46M | 89.50%1.59M | 258.91%5.44M | 1,101.94%1.24M | 443.06%1.48M |
Net income | 7.53%-14.3M | 57.76%-8.79M | 32.08%-61.26M | 51.49%-11.23M | 41.63%-13.75M | 34.94%-15.47M | -5.61%-20.81M | -40.47%-90.18M | -2.03%-23.16M | -15.09%-23.55M |
Net income continuous Operations | 7.53%-14.3M | 57.76%-8.79M | 32.08%-61.26M | 51.49%-11.23M | 41.63%-13.75M | 34.94%-15.47M | -5.61%-20.81M | -40.47%-90.18M | -2.03%-23.16M | -15.09%-23.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.53%-14.3M | 57.76%-8.79M | 32.08%-61.26M | 51.49%-11.23M | 41.63%-13.75M | 34.94%-15.47M | -5.61%-20.81M | -40.47%-90.18M | -2.03%-23.16M | -15.09%-23.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.53%-14.3M | 57.76%-8.79M | 32.08%-61.26M | 51.49%-11.23M | 41.63%-13.75M | 34.94%-15.47M | -5.61%-20.81M | -40.47%-90.18M | -2.03%-23.16M | -15.09%-23.55M |
Basic earnings per share | 13.33%-0.13 | 61.90%-0.08 | 35.16%-0.59 | 52.17%-0.11 | 45.83%-0.13 | 37.50%-0.15 | -5.00%-0.21 | -33.82%-0.91 | 0.00%-0.23 | -14.29%-0.24 |
Diluted earnings per share | 13.33%-0.13 | 61.90%-0.08 | 35.16%-0.59 | 52.17%-0.11 | 45.83%-0.13 | 37.50%-0.15 | -5.00%-0.21 | -33.82%-0.91 | 0.00%-0.23 | -14.29%-0.24 |
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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