(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 | 59.39%76.48M | 8.56%55.85M | 7.48%258.12M | -1.35%99.54M | 15.31%59.16M | 16.18%47.98M | 10.25%51.44M | -34.44%240.17M | -7.79%100.9M | -39.86%51.3M |
Operating revenue | 59.39%76.48M | 8.56%55.85M | 7.48%258.12M | -1.35%99.54M | 15.31%59.16M | 16.18%47.98M | 10.25%51.44M | -34.44%240.17M | -7.79%100.9M | -39.86%51.3M |
Cost of revenue | 47.89%53.4M | 2.03%38.06M | -4.38%182.62M | -16.26%67.73M | -5.85%41.47M | 8.06%36.11M | 14.32%37.31M | -19.75%190.98M | 9.47%80.88M | -21.39%44.05M |
Gross profit | 94.37%23.08M | 25.79%17.79M | 53.50%75.5M | 58.88%31.8M | 143.72%17.69M | 50.62%11.87M | 0.78%14.14M | -61.69%49.19M | -43.68%20.02M | -75.21%7.26M |
Operating expense | -6.77%25.79M | -9.90%18.59M | -6.91%91.95M | -10.67%23.45M | -3.58%20.21M | -5.43%27.67M | -7.55%20.63M | -8.50%98.77M | -10.51%26.24M | -24.57%20.96M |
Selling and administrative expenses | -9.68%21.2M | -11.15%14.69M | -6.07%74.81M | -13.38%18.98M | -4.41%15.83M | -2.67%23.48M | -3.13%16.53M | -11.95%79.65M | -11.54%21.91M | -28.83%16.56M |
-Selling and marketing expense | 32.75%13.74M | -5.36%9.01M | -7.65%43.49M | -7.73%13.03M | 0.31%10.58M | -10.67%10.35M | -12.06%9.52M | -20.03%47.09M | -18.64%14.12M | -26.23%10.55M |
-General and administrative expense | -43.14%7.46M | -19.02%5.67M | -3.80%31.32M | -23.62%5.95M | -12.70%5.24M | 4.73%13.13M | 12.38%7.01M | 3.10%32.56M | 5.10%7.79M | -32.98%6.01M |
Research and development costs | 9.55%4.59M | -4.85%3.9M | -10.39%17.14M | 3.04%4.47M | -0.45%4.38M | -18.44%4.19M | -21.92%4.1M | 9.34%19.12M | -4.96%4.34M | -2.65%4.4M |
Operating profit | 82.80%-2.72M | 87.63%-803K | 66.84%-16.44M | 234.26%8.36M | 81.63%-2.52M | 26.11%-15.79M | 21.66%-6.49M | -342.69%-49.58M | -200.13%-6.23M | -1,019.33%-13.7M |
Net non-operating interest income expense | -13,158.82%-2.22M | 7.98%-150K | 58.69%-504K | 56.50%-251K | 76.22%-107K | 120.24%17K | -49.54%-163K | -218.54%-1.22M | -415.18%-577K | -345.54%-450K |
Non-operating interest expense | ---- | -7.98%150K | -58.69%504K | ---- | ---- | ---- | 49.54%163K | 218.54%1.22M | ---- | ---- |
Total other finance cost | 13,158.82%2.22M | ---- | ---- | ---- | -76.22%107K | -120.24%-17K | ---- | ---- | ---- | --450K |
Other net income (expense) | -781.82%-1.75M | -4,300.00%-5.28M | 89.20%-394K | -6.68%405K | 78.67%-481K | 82.15%-198K | 83.31%-120K | -3,712.87%-3.65M | -63.83%434K | -285.47%-2.26M |
Special income (charges) | ---1.39M | ---4.91M | --0 | ---- | ---- | --0 | --0 | -198.34%-1.9M | ---- | ---- |
-Less:Restructuring and merger&acquisition | --1.39M | --4.91M | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.9M | ---- | ---- |
Other non- operating income (expenses) | -77.78%-352K | -208.33%-370K | 77.52%-394K | -82.62%405K | 78.67%-481K | 82.15%-198K | 83.31%-120K | 4.05%-1.75M | 420.05%2.33M | -285.47%-2.26M |
Income before tax | 58.16%-6.68M | 8.00%-6.23M | 68.15%-17.34M | 233.66%8.51M | 81.07%-3.11M | 29.21%-15.97M | 25.67%-6.78M | -370.25%-54.45M | -187.17%-6.37M | -2,140.17%-16.4M |
Income tax | 1,657.41%841K | -9,025.71%-6.39M | -93.36%338K | -100.23%-39K | 111.41%501K | 98.86%-54K | 97.35%-70K | 109.76%5.09M | 509.47%16.86M | -141.45%-4.39M |
Net income | 52.74%-7.52M | 102.31%155K | 70.31%-17.68M | 136.81%8.55M | 69.98%-3.61M | 10.69%-15.92M | -3.54%-6.71M | -436.02%-59.55M | -611.85%-23.23M | -557.91%-12.01M |
Net income continuous Operations | 52.74%-7.52M | 102.31%155K | 70.31%-17.68M | 136.81%8.55M | 69.98%-3.61M | 10.69%-15.92M | -3.54%-6.71M | -436.02%-59.55M | -611.85%-23.23M | -557.91%-12.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.74%-7.52M | 102.31%155K | 70.31%-17.68M | 136.81%8.55M | 69.98%-3.61M | 10.69%-15.92M | -3.54%-6.71M | -436.02%-59.55M | -611.85%-23.23M | -557.91%-12.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.74%-7.52M | 102.31%155K | 70.31%-17.68M | 136.81%8.55M | 69.98%-3.61M | 10.69%-15.92M | -3.54%-6.71M | -436.02%-59.55M | -611.85%-23.23M | -557.91%-12.01M |
Basic earnings per share | 62.37%-0.35 | 102.50%0.01 | 71.55%-1.03 | 136.43%0.51 | 71.23%-0.21 | 13.89%-0.93 | 0.00%-0.4 | -426.13%-3.62 | -600.00%-1.4 | -556.25%-0.73 |
Diluted earnings per share | 62.37%-0.35 | 102.50%0.01 | 71.55%-1.03 | 136.43%0.51 | 71.23%-0.21 | 13.89%-0.93 | 0.00%-0.4 | -473.20%-3.62 | -660.00%-1.4 | -621.43%-0.73 |
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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