(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 | 7.36%83.04M | -0.33%79.82M | 0.78%312.91M | -3.11%78.07M | -4.61%77.42M | 0.01%77.34M | 12.14%80.08M | 46.95%310.48M | 21.10%80.58M | 40.09%81.16M |
Operating revenue | 7.36%83.04M | -0.33%79.82M | 0.78%312.91M | -3.11%78.07M | -4.61%77.42M | 0.01%77.34M | 12.14%80.08M | 46.95%310.48M | 21.10%80.58M | 40.09%81.16M |
Cost of revenue | 9.05%53.47M | 1.26%52.15M | 5.20%199.76M | 3.44%49.96M | 1.60%49.27M | 1.16%49.04M | 15.40%51.51M | 53.69%189.89M | 23.18%48.3M | 48.44%48.49M |
Gross profit | 4.44%29.56M | -3.18%27.67M | -6.17%113.15M | -12.91%28.11M | -13.83%28.15M | -1.93%28.31M | 6.71%28.58M | 37.46%120.59M | 18.12%32.28M | 29.30%32.67M |
Operating expense | 9.46%29.52M | -3.93%33.21M | -16.15%118.73M | -22.99%29.18M | -25.15%28.01M | -32.08%26.97M | 30.07%34.57M | 61.50%141.6M | 31.32%37.89M | 60.63%37.42M |
Selling and administrative expenses | 7.17%25.4M | -5.04%28.84M | -17.36%103.99M | -23.74%25.32M | -26.06%24.61M | -33.93%23.7M | 29.32%30.36M | 58.83%125.83M | 27.27%33.2M | 57.25%33.28M |
-Selling and marketing expense | 22.19%7.29M | 29.43%7.29M | 21.93%24.15M | 19.43%6.42M | 20.61%6.13M | 16.19%5.96M | 33.67%5.63M | 37.01%19.81M | 19.09%5.38M | 24.82%5.08M |
-General and administrative expense | 2.11%18.11M | -12.89%21.54M | -24.70%79.83M | -32.08%18.89M | -34.48%18.48M | -42.30%17.74M | 28.37%24.73M | 63.70%106.02M | 28.98%27.82M | 64.98%28.2M |
Research and development costs | 26.09%4.13M | 4.02%4.37M | -6.54%14.74M | -17.76%3.86M | -17.81%3.4M | -14.77%3.27M | 35.76%4.2M | 86.45%15.77M | 69.44%4.7M | 94.14%4.14M |
Operating profit | -97.00%40K | 7.51%-5.54M | 73.44%-5.58M | 81.02%-1.07M | 103.01%143K | 112.30%1.33M | -3,051.72%-5.99M | -42,116.00%-21.01M | -267.76%-5.61M | -341.12%-4.75M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -11.40%2.67M | 50.12%2.53M | 1,777.12%10.42M | 496.06%2.57M | 117.86%3.16M | 580.51%3.01M | 340.29%1.68M | 122.18%555K | 128.98%431K | 1,171.93%1.45M |
Other non- operating income (expenses) | -11.40%2.67M | 50.12%2.53M | 1,777.12%10.42M | 496.06%2.57M | 117.86%3.16M | 580.51%3.01M | 340.29%1.68M | 122.18%555K | 128.98%431K | 1,171.93%1.45M |
Income before tax | -37.70%2.71M | 30.00%-3.02M | 123.65%4.84M | 129.03%1.5M | 200.06%3.3M | 137.84%4.34M | -767.20%-4.31M | -734.14%-20.45M | -71.95%-5.18M | -258.35%-3.3M |
Income tax | 105.36%3.52M | -74.56%931K | -24.63%6.6M | -191.91%-1.4M | -21.82%2.63M | 0.23%1.72M | 68.66%3.66M | 66.94%8.76M | 156.49%1.52M | 27.57%3.36M |
Net income | -131.10%-817K | 50.46%-3.95M | 93.96%-1.77M | 143.30%2.9M | 110.15%676K | 119.92%2.63M | -198.84%-7.97M | -279.40%-29.21M | -85.86%-6.7M | -1,112.93%-6.66M |
Net income continuous Operations | -131.10%-817K | 50.46%-3.95M | 93.96%-1.77M | 143.30%2.9M | 110.15%676K | 119.92%2.63M | -198.84%-7.97M | -279.40%-29.21M | -85.86%-6.7M | -1,112.93%-6.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -131.10%-817K | 50.46%-3.95M | 93.96%-1.77M | 143.30%2.9M | 110.15%676K | 119.92%2.63M | -198.84%-7.97M | -279.40%-29.21M | -85.86%-6.7M | -1,112.93%-6.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -131.10%-817K | 50.46%-3.95M | 93.96%-1.77M | 143.30%2.9M | 110.15%676K | 119.92%2.63M | -198.84%-7.97M | -279.40%-29.21M | -85.86%-6.7M | -1,112.93%-6.66M |
Basic earnings per share | -133.33%-0.01 | 54.55%-0.05 | 95.24%-0.02 | 144.44%0.04 | 110.00%0.01 | 115.00%0.03 | -175.00%-0.11 | -223.08%-0.42 | -80.00%-0.09 | -900.00%-0.1 |
Diluted earnings per share | -133.33%-0.01 | 54.55%-0.05 | 95.24%-0.02 | 144.44%0.04 | 110.00%0.01 | 115.00%0.03 | -175.00%-0.11 | -223.08%-0.42 | -80.00%-0.09 | -900.00%-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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
No Data