(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 | 22.50%394.09M | 23.00%369.98M | 38.65%1.3B | 34.52%354M | 33.71%319.95M | 43.79%321.7M | 44.00%300.78M | 119.91%935.06M | 103.12%263.17M | 134.43%239.29M |
Operating revenue | 22.50%394.09M | 23.00%369.98M | 38.65%1.3B | 34.52%354M | 33.71%319.95M | 43.79%321.7M | 44.00%300.78M | 119.91%935.06M | 103.12%263.17M | 134.43%239.29M |
Cost of revenue | 16.18%138.32M | -42.72%128.13M | 66.09%586.89M | 29.31%124.13M | 30.63%120M | 38.93%119.05M | 180.30%223.71M | 48.77%353.36M | 33.97%96M | 54.63%91.86M |
Gross profit | 26.22%255.77M | 213.78%241.85M | 21.98%709.54M | 37.51%229.87M | 35.62%199.95M | 46.81%202.65M | -40.28%77.08M | 209.92%581.7M | 188.68%167.17M | 245.53%147.43M |
Operating expense | 94.94%153.05M | 63.69%141.47M | -36.77%344.9M | -72.74%92.38M | 41.98%87.59M | 4.92%78.51M | 23.20%86.42M | 106.80%545.51M | 263.39%338.85M | 8.23%61.69M |
Selling and administrative expenses | 47.66%92.44M | 67.19%93.44M | 14.27%267.19M | 13.41%75.56M | 48.74%73.14M | 4.19%62.61M | -3.54%55.89M | 6.86%233.83M | -18.71%66.62M | 7.49%49.17M |
-Selling and marketing expense | 23.53%45.04M | 39.64%45.55M | 41.39%141.74M | 30.69%35.26M | 47.16%37.4M | 32.61%36.46M | 60.25%32.62M | 46.51%100.24M | 38.92%26.98M | 47.80%25.41M |
-General and administrative expense | 81.29%47.41M | 105.81%47.9M | -6.08%125.46M | 1.65%40.3M | 50.43%35.74M | -19.78%26.15M | -38.09%23.27M | -11.18%133.58M | -36.61%39.64M | -16.78%23.76M |
Research and development costs | 281.11%60.6M | 57.29%48.02M | -75.07%77.71M | -93.82%16.82M | 15.44%14.45M | 7.91%15.9M | 150.20%30.53M | 593.15%311.68M | 2,310.57%272.23M | 11.24%12.52M |
Operating profit | -17.25%102.73M | 1,174.28%100.38M | 907.44%364.64M | 180.08%137.49M | 31.04%112.36M | 96.41%124.14M | -115.86%-9.34M | 147.57%36.2M | -385.81%-171.68M | 698.43%85.74M |
Net non-operating interest income expense | 548.34%4.06M | 351.29%3.69M | 91.67%-381K | 583.04%2.51M | 54.19%-514K | 36.64%-906K | 2.20%-1.47M | 40.68%-4.57M | 65.90%-519K | 27.98%-1.12M |
Non-operating interest income | 121.60%8.92M | 142.63%8.55M | 651.55%19.64M | 266.05%7.55M | 800.79%4.54M | 10,225.64%4.03M | 43,937.50%3.52M | 5,706.67%2.61M | 34,266.67%2.06M | 4,481.82%504K |
Non-operating interest expense | -1.44%4.86M | -2.64%4.86M | 178.62%20.02M | 95.31%5.04M | 210.82%5.05M | 235.81%4.93M | 230.75%4.99M | -7.31%7.19M | 68.91%2.58M | 3.63%1.63M |
Other net income (expense) | -5,026.81%-22.42M | 23,113.01%67.2M | 1,051.92%46.68M | 60.71%-1.59M | 3,097.45%48.11M | 67.90%455K | -161.22%-292K | -156.00%-4.9M | 2.41%-4.05M | 59.38%-1.61M |
Gain on sale of security | -10,364.29%-22.99M | 24,864.63%60.92M | 91.80%-21K | 114.93%10K | 93.79%-9K | 279.20%224K | -403.70%-246K | 6.57%-256K | 43.22%-67K | -14.17%-145K |
Special income (charges) | --0 | 6,414.58%6.25M | 1,107.87%46.85M | 59.82%-1.6M | 3,395.68%48.12M | -41.41%232K | -75.76%96K | -151.47%-4.65M | 1.22%-3.98M | 61.81%-1.46M |
-Less:Other special charges | ---- | ---- | 6.35%4.94M | -59.82%1.6M | 151.51%3.67M | 41.41%-232K | 75.76%-96K | -25.42%4.65M | -1.22%3.98M | -61.81%1.46M |
-Gain on sale of property,plant,equipment | --0 | --6.25M | --51.79M | --0 | --51.79M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 57,600.00%575K | 116.20%23K | ---143K | ---1K | --1K | ---1K | ---142K | ---- | ---- | ---- |
Income before tax | -31.78%84.37M | 1,642.40%171.27M | 1,438.02%410.94M | 178.53%138.4M | 92.68%159.96M | 99.35%123.69M | -119.18%-11.1M | 135.61%26.72M | -329.79%-176.24M | 518.49%83.02M |
Income tax | -24.55%22.3M | 584.54%40.2M | 6,352.37%84.28M | 161.38%35.02M | 28.53%28M | 55.67%29.56M | -155.54%-8.3M | 64.14%-1.35M | -7,104.29%-57.06M | 439.21%21.78M |
Net income | -34.06%62.07M | 4,769.26%131.07M | 1,063.86%326.66M | 186.74%103.38M | 115.50%131.96M | 118.61%94.13M | -106.53%-2.81M | 139.38%28.07M | -196.37%-119.19M | 556.44%61.23M |
Net income continuous Operations | -34.06%62.07M | 4,769.26%131.07M | 1,063.86%326.66M | 186.74%103.38M | 115.50%131.96M | 118.61%94.13M | -106.53%-2.81M | 139.38%28.07M | -196.37%-119.19M | 556.44%61.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -34.06%62.07M | 4,769.26%131.07M | 1,063.86%326.66M | 186.74%103.38M | 115.50%131.96M | 118.61%94.13M | -106.53%-2.81M | 139.38%28.07M | -196.37%-119.19M | 556.44%61.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.06%62.07M | 4,769.26%131.07M | 1,063.86%326.66M | 186.74%103.38M | 115.50%131.96M | 118.61%94.13M | -106.53%-2.81M | 139.38%28.07M | -196.37%-119.19M | 556.44%61.23M |
Basic earnings per share | -35.51%0.89 | 4,875.00%1.91 | 1,068.29%4.79 | 187.36%1.52 | 116.85%1.93 | 119.05%1.38 | -106.35%-0.04 | 138.68%0.41 | -194.92%-1.74 | 545.00%0.89 |
Diluted earnings per share | -33.83%0.88 | 4,775.00%1.87 | 1,062.50%4.65 | 184.48%1.47 | 118.60%1.88 | 118.03%1.33 | -106.56%-0.04 | 137.74%0.4 | -194.92%-1.74 | 530.00%0.86 |
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 | -- | -- | -- | -- | -- | -- | -- |
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