(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 | 34.48%37.21M | 81.30%45.54M | 8.57%106.34M | 4.32%28.19M | -1.09%25.37M | 47.34%27.67M | -5.23%25.12M | -24.99%97.95M | -29.38%27.02M | -10.03%25.65M |
Operating revenue | 31.76%36.22M | 83.47%44.62M | 8.57%106.34M | 4.32%28.19M | -1.09%25.37M | 52.49%27.49M | -6.99%24.32M | -23.98%97.95M | -29.11%27.02M | -8.55%25.65M |
Cost of revenue | 58.54%22.3M | 66.32%21.35M | -8.22%55.89M | -6.45%14.83M | -13.47%14.21M | -1.99%14.06M | -10.02%12.84M | -0.51%60.9M | -12.03%15.85M | 10.72%16.43M |
Gross profit | 9.60%14.91M | 96.95%24.19M | 36.16%50.45M | 19.61%13.36M | 20.98%11.15M | 207.25%13.6M | 0.36%12.28M | -46.59%37.05M | -44.83%11.17M | -32.55%9.22M |
Operating expense | 97.67%56.9M | 126.96%62.92M | -18.74%113.49M | 2.22%28.26M | -17.70%28.66M | -32.57%28.78M | -30.24%27.72M | 2.07%139.67M | -12.23%27.65M | 4.64%34.83M |
Selling and administrative expenses | 66.70%37.67M | 120.44%46.94M | -14.41%87.54M | 5.59%21.35M | -15.37%22.29M | -24.88%22.6M | -31.03%21.3M | 3.44%102.29M | -11.92%20.22M | 9.42%26.34M |
Research and development costs | 210.83%19.22M | 148.56%15.98M | -30.59%25.95M | -6.95%6.91M | -24.94%6.37M | -50.94%6.18M | -27.48%6.43M | -1.48%37.38M | -13.07%7.43M | -7.85%8.49M |
Operating profit | -176.56%-41.99M | -150.83%-38.74M | 38.57%-63.04M | 9.56%-14.91M | 31.63%-17.51M | 60.32%-15.18M | 43.85%-15.44M | -52.12%-102.62M | -46.39%-16.48M | -30.56%-25.61M |
Net non-operating interest income expense | 1,721.31%4.44M | 7,086.11%5.17M | -5.45%-4.57M | 7.73%-1.1M | -16.59%-1.22M | 122.98%244K | 106.99%72K | -13.29%-4.33M | -11.01%-1.19M | -8.37%-1.05M |
Non-operating interest income | 1,721.31%4.44M | 7,086.11%5.17M | ---- | ---- | ---- | --244K | --72K | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | 5.45%4.57M | -7.73%1.1M | 16.59%1.22M | ---- | ---- | 13.29%4.33M | 11.01%1.19M | 8.37%1.05M |
Other net income (expense) | -350.81%-8.12M | 226.72%1.53M | 92.33%-6.6M | -26.78%-3.93M | 36.39%-2.22M | 93.03%-1.8M | 97.50%-1.21M | -1,228.06%-85.98M | -248.61%-3.1M | -165.55%-3.48M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---60.08M | --0 | ---- |
Special income (charges) | -276.31%-8.53M | 427.48%3.77M | 0.21%-13.56M | -39.96%-6.48M | -7.10%-3.66M | -655.67%-2.27M | ---1.15M | ---13.59M | ---4.63M | ---3.42M |
-Less:Restructuring and merger&acquisition | 276.31%8.53M | -427.48%-3.77M | -0.21%13.56M | 39.96%6.48M | 7.10%3.66M | 655.67%2.27M | --1.15M | --13.59M | --4.63M | --3.42M |
Other non- operating income (expenses) | -11.59%412K | -3,686.44%-2.23M | 156.56%6.96M | 66.73%2.55M | 2,398.41%1.45M | 114.39%466K | 99.44%-59K | -261.52%-12.31M | -26.87%1.53M | -101.19%-63K |
Income before tax | -172.79%-45.66M | -93.18%-32.03M | 61.54%-74.2M | 4.03%-19.94M | 30.50%-20.95M | 74.31%-16.74M | 78.43%-16.58M | -203.06%-192.93M | -102.82%-20.78M | -97.44%-30.14M |
Income tax | -81.73%55K | -51.33%128K | 115.97%452K | -331.43%-162K | 107.01%50K | 118.66%301K | 145.82%263K | 36.02%-2.83M | 108.60%70K | 49.86%-713K |
Net income | -168.30%-45.72M | -90.92%-32.16M | 60.73%-74.66M | 5.13%-19.78M | 28.64%-21M | 73.18%-17.04M | 77.92%-16.84M | -220.91%-190.1M | -121.07%-20.85M | -112.57%-29.43M |
Net income continuous Operations | -168.30%-45.72M | -90.92%-32.16M | 60.73%-74.66M | 5.13%-19.78M | 28.64%-21M | 73.18%-17.04M | 77.92%-16.84M | -220.91%-190.1M | -121.07%-20.85M | -112.57%-29.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -168.30%-45.72M | -90.92%-32.16M | 60.73%-74.66M | 5.13%-19.78M | 28.64%-21M | 73.18%-17.04M | 77.92%-16.84M | -220.91%-190.1M | -121.07%-20.85M | -112.57%-29.43M |
Preferred stock dividends | 46.01M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -168.30%-45.72M | -364.12%-78.17M | 60.73%-74.66M | 5.13%-19.78M | 28.64%-21M | 73.18%-17.04M | 77.92%-16.84M | -220.91%-190.1M | -121.07%-20.85M | -112.57%-29.43M |
Basic earnings per share | 45.45%-0.12 | -28.57%-0.27 | 61.32%-0.94 | 3.85%-0.25 | 27.03%-0.27 | 73.17%-0.22 | 78.79%-0.21 | -211.54%-2.43 | -116.67%-0.26 | -105.56%-0.37 |
Diluted earnings per share | 45.45%-0.12 | -28.57%-0.27 | 61.32%-0.94 | 3.85%-0.25 | 27.03%-0.27 | 73.17%-0.22 | 78.79%-0.21 | -211.54%-2.43 | -116.67%-0.26 | -105.56%-0.37 |
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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