(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 | -24.22%257.65M | -27.41%252.01M | -9.94%1.29B | -10.39%298.89M | -13.64%301.4M | -9.83%339.97M | -6.16%347.17M | -2.14%1.43B | -8.49%333.54M | -7.95%349.01M |
Operating revenue | -28.14%225.77M | -27.41%252.01M | -9.94%1.29B | -10.39%298.89M | -13.64%301.4M | -16.67%314.18M | -6.16%347.17M | -2.14%1.43B | -8.49%333.54M | -7.95%349.01M |
Cost of revenue | -16.03%161.46M | -22.85%154.47M | -14.69%745.74M | -32.26%184.73M | -15.15%168.5M | -6.06%192.28M | 1.05%200.24M | 14.35%874.13M | 37.41%272.72M | 2.75%198.58M |
Gross profit | -34.87%96.19M | -33.62%97.54M | -2.47%541.7M | 87.70%114.17M | -11.65%132.9M | -14.30%147.69M | -14.48%146.94M | -20.24%555.41M | -63.36%60.82M | -19.07%150.42M |
Operating expense | 11.20%81.58M | 12.91%83.54M | -4.28%310.13M | 9.01%84.88M | -0.92%77.91M | -11.65%73.36M | -12.43%73.99M | -5.71%324.01M | -11.87%77.86M | -10.16%78.63M |
Selling and administrative expenses | 8.51%54.09M | 5.74%54.16M | 1.70%211.43M | 11.56%57.16M | 0.01%53.2M | -4.91%49.85M | 0.35%51.22M | 1.88%207.9M | -0.66%51.24M | -0.09%53.2M |
-Selling and marketing expense | 11.39%22.49M | 9.06%23M | 11.79%85.68M | 23.97%22.16M | 14.76%22.24M | 6.19%20.19M | 3.50%21.09M | -1.97%76.64M | -7.93%17.88M | -6.31%19.38M |
-General and administrative expense | 6.55%31.6M | 3.42%31.16M | -4.19%125.75M | 4.91%35M | -8.44%30.96M | -11.23%29.66M | -1.75%30.13M | 4.27%131.25M | 3.72%33.37M | 3.86%33.81M |
Research and development costs | 16.91%27.49M | 29.03%29.38M | -14.99%98.7M | 4.11%27.71M | -2.86%24.71M | -23.18%23.51M | -31.93%22.77M | -16.81%116.11M | -27.60%26.62M | -25.79%25.44M |
Operating profit | -80.34%14.61M | -80.81%14M | 0.07%231.57M | 271.91%29.29M | -23.40%54.99M | -16.78%74.33M | -16.47%72.95M | -34.40%231.4M | -121.94%-17.04M | -27.01%71.79M |
Net non-operating interest income expense | 37.93%12.78M | 88.20%14.18M | 230.71%41.74M | 69.49%13.37M | 219.14%11.57M | 687.09%9.26M | 10,861.43%7.53M | 786.24%12.62M | 1,315.41%7.89M | 1,358.68%3.63M |
Non-operating interest income | ---- | 88.20%14.18M | ---- | ---- | 219.14%11.57M | ---- | --7.53M | ---- | ---- | --3.63M |
Total other finance cost | -37.93%-12.78M | ---- | -230.71%-41.74M | ---- | ---- | ---9.26M | ---- | -786.24%-12.62M | ---- | ---- |
Other net income (expense) | -19.76%-2.38M | 93.44%5.43M | 102.59%1.57M | 99.29%-505K | -94.20%1.26M | 88.34%-1.98M | -49.68%2.81M | -490.00%-60.67M | -1,043.51%-70.9M | 533.10%21.67M |
Gain on sale of security | -148.39%-3.24M | -163.09%-1.68M | 133.05%1.36M | -106.15%-442K | -17.01%449K | 92.60%-1.31M | -54.30%2.66M | -127.14%-4.1M | 0.55%7.19M | -85.11%541K |
Special income (charges) | 169.99%674K | 3,843.65%6.78M | 98.36%-949K | 99.91%-69K | -98.73%264K | ---963K | ---181K | ---57.8M | ---78.63M | --20.83M |
-Less:Restructuring and merger&acquisition | --0 | --0 | -102.97%-288K | -99.29%69K | ---1.5M | --963K | --181K | --9.7M | --9.7M | --0 |
-Less:Impairment of capital assets | ---- | ---- | -98.45%1.24M | --0 | 34.60%1.24M | ---- | ---- | --79.95M | --79.03M | --919K |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --31.85M | --10.1M | --21.75M |
-Gain on sale of property,plant,equipment | --674K | --6.78M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -31.93%194K | -1.81%325K | -5.20%1.17M | -98.91%6K | 81.06%545K | -53.88%285K | 240.25%331K | 181.69%1.23M | 49.32%548K | 242.65%301K |
Income before tax | -69.35%25.01M | -59.66%33.6M | 49.92%274.88M | 152.66%42.15M | -30.15%67.82M | 11.08%81.61M | -10.28%83.29M | -49.97%183.35M | -194.70%-80.04M | -4.33%97.09M |
Income tax | -74.82%4.86M | -58.96%9.5M | -22.86%56M | -94.36%725K | -37.10%12.83M | 19.53%19.29M | -0.23%23.16M | -18.08%72.59M | -33.25%12.85M | -23.88%20.39M |
Net income | -67.66%20.15M | -59.93%24.1M | 97.61%218.88M | 144.60%41.43M | -28.30%54.99M | 8.70%62.32M | -13.63%60.14M | -60.14%110.76M | -242.33%-92.9M | 2.68%76.7M |
Net income continuous Operations | -67.66%20.15M | -59.93%24.1M | 97.61%218.88M | 144.60%41.43M | -28.30%54.99M | 8.70%62.32M | -13.63%60.14M | -60.14%110.76M | -242.33%-92.9M | 2.68%76.7M |
Minority interest income | 0 | 0 | 0 | 255.09%853K | 0 | 161.74%434K | ||||
Net income attributable to the parent company | -67.66%20.15M | -59.93%24.1M | 99.14%218.88M | 144.60%41.43M | -27.89%54.99M | 9.40%62.32M | -13.56%60.14M | -60.52%109.91M | -242.72%-92.9M | 1.14%76.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -67.66%20.15M | -59.93%24.1M | 99.14%218.88M | 144.60%41.43M | -27.89%54.99M | 9.40%62.32M | -13.56%60.14M | -60.52%109.91M | -242.72%-92.9M | 1.14%76.26M |
Basic earnings per share | -65.91%0.45 | -58.73%0.52 | 113.82%4.64 | 146.60%0.89 | -21.62%1.16 | 20.00%1.32 | -4.55%1.26 | -58.35%2.17 | -256.56%-1.91 | 4.96%1.48 |
Diluted earnings per share | -65.65%0.45 | -58.73%0.52 | 114.35%4.63 | 146.60%0.89 | -21.09%1.16 | 19.09%1.31 | -3.82%1.26 | -58.14%2.16 | -257.85%-1.91 | 5.00%1.47 |
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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