(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 | 40.33%682M | 40.14%618M | 37.33%1.87B | 23.95%471M | 29.36%467M | 52.83%486M | 47.49%441M | -25.18%1.36B | 4.68%380M | -1.10%361M |
Operating revenue | 43.33%612M | 40.48%583M | 38.45%1.71B | 23.51%436M | 29.76%436M | 54.71%427M | 52.01%415M | -25.33%1.24B | 7.95%353M | 1.82%336M |
Cost of revenue | 0.82%123M | 1.75%116M | -20.00%760M | -21.71%411M | -17.52%113M | -14.08%122M | -21.92%114M | 19.80%950M | 22.38%525M | -1.44%137M |
Gross profit | 53.57%559M | 53.52%502M | 170.83%1.11B | 141.38%60M | 58.04%354M | 106.82%364M | 113.73%327M | -60.08%408M | -119.70%-145M | -0.88%224M |
Operating expense | 7.56%370M | -58.70%342M | 19.07%1.64B | 172.73%30M | 21.65%427M | -26.50%344M | 55.64%828M | -48.40%1.37B | -97.36%11M | -77.63%351M |
Selling and administrative expenses | 8.94%134M | -79.84%123M | 35.24%1.27B | -15.60%330M | 46.76%204M | -31.67%123M | 177.27%610M | -55.14%942M | -60.18%391M | -83.25%139M |
-Selling and marketing expense | 205.56%55M | 190.00%58M | 30.14%95M | 45.83%35M | 69.23%22M | 0.00%18M | 11.11%20M | -69.33%73M | 4.35%24M | -62.86%13M |
-General and administrative expense | -24.76%79M | -88.98%65M | 35.67%1.18B | -19.62%295M | 44.44%182M | -35.19%105M | 192.08%590M | -53.33%869M | -61.73%367M | -84.15%126M |
Research and development costs | 0.97%209M | -1.51%196M | -4.35%286M | 19.30%-322M | 9.19%202M | -15.51%207M | -25.75%199M | -12.06%299M | 34.80%-399M | -72.75%185M |
Provision for doubtful accounts | 216.67%19M | 54.55%17M | 16.67%49M | 60.00%16M | 77.78%16M | -50.00%6M | 0.00%11M | -61.11%42M | -50.00%10M | -70.00%9M |
Other operating expenses | 0.00%8M | -25.00%6M | -70.33%27M | -33.33%6M | -72.22%5M | -74.19%8M | -75.76%8M | -20.87%91M | -66.67%9M | -40.00%18M |
Operating profit | 845.00%189M | 131.94%160M | 45.03%-531M | 119.23%30M | 42.52%-73M | 106.85%20M | -32.19%-501M | 41.13%-966M | 67.70%-156M | 90.54%-127M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 0.00%2M | 125.00%2M | 96.72%-2M | 91.67%-1M | 95.74%-2M | 200.00%2M | 33.33%-8M | 97.02%-61M | -119.05%-12M | -95.83%-47M |
Gain on sale of security | ---- | ---- | 88.89%-5M | -300.00%-4M | ---- | ---- | ---- | 97.80%-45M | --2M | -88.00%-47M |
Special income (charges) | ---- | 75.00%-2M | ---- | ---- | ---- | ---- | 33.33%-8M | ---- | ---- | ---- |
-Less:Other special charges | ---- | -75.00%2M | ---- | ---- | ---- | ---- | -33.33%8M | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.00%2M | --4M | 118.75%3M | ---- | ---2M | 200.00%2M | ---- | -1,700.00%-16M | ---14M | ---- |
Income before tax | 768.18%191M | 131.83%162M | 48.10%-533M | 117.26%29M | 56.90%-75M | 107.48%22M | -30.18%-509M | 72.13%-1.03B | 60.00%-168M | 87.27%-174M |
Income tax | 200.00%3M | 150.00%5M | 700.00%8M | 50.00%-1M | 900.00%10M | -400.00%-3M | 100.00%2M | -50.00%1M | -166.67%-2M | 102.00%1M |
Net income | 652.00%188M | 130.72%157M | 47.37%-541M | 118.07%30M | 51.43%-85M | 108.47%25M | -30.36%-511M | 72.12%-1.03B | 60.76%-166M | 86.71%-175M |
Net income continuous Operations | 652.00%188M | 130.72%157M | 47.37%-541M | 118.07%30M | 51.43%-85M | 108.47%25M | -30.36%-511M | 72.12%-1.03B | 60.76%-166M | 86.71%-175M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 652.00%188M | 130.72%157M | 47.37%-541M | 118.07%30M | 51.43%-85M | 108.47%25M | -30.36%-511M | 72.12%-1.03B | 60.76%-166M | 86.71%-175M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 652.00%188M | 130.72%157M | 47.37%-541M | 118.07%30M | 51.43%-85M | 108.47%25M | -30.36%-511M | 72.12%-1.03B | 60.76%-166M | 86.71%-175M |
Basic earnings per share | 600.00%0.21 | 131.58%0.18 | 47.86%-0.61 | 115.79%0.03 | 55.00%-0.09 | 108.82%0.03 | -26.67%-0.57 | 84.38%-1.17 | 61.22%-0.19 | 90.29%-0.2 |
Diluted earnings per share | 600.00%0.21 | 131.58%0.18 | 47.86%-0.61 | 115.79%0.03 | 55.00%-0.09 | 108.82%0.03 | -26.67%-0.57 | 84.38%-1.17 | 61.22%-0.19 | 90.29%-0.2 |
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 with Explanatory Notes | -- | -- |
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