(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 | 41.51%5.07B | 36.00%4.33B | 37.35%14.47B | 41.94%4.26B | 39.78%3.76B | 38.04%3.59B | 41.73%3.19B | 49.06%10.54B | 40.94%3B | 44.78%2.69B |
Operating revenue | 41.51%5.07B | 36.00%4.33B | 37.35%14.47B | 41.94%4.26B | 39.78%3.76B | 38.04%3.59B | 41.73%3.19B | 49.06%10.54B | 40.94%3B | 44.78%2.69B |
Cost of revenue | 54.39%2.71B | 46.88%2.31B | 35.23%7.27B | 49.35%2.31B | 31.52%1.77B | 33.59%1.75B | 33.79%1.57B | 32.23%5.37B | 20.91%1.54B | 27.69%1.34B |
Gross profit | 29.16%2.37B | 25.40%2.02B | 39.57%7.21B | 34.09%1.96B | 48.00%2B | 42.60%1.83B | 50.42%1.61B | 71.81%5.16B | 70.93%1.46B | 67.04%1.35B |
Operating expense | 41.05%1.64B | 25.08%1.5B | 30.37%5.38B | 54.64%1.72B | 24.52%1.31B | 12.38%1.16B | 28.05%1.2B | 61.04%4.13B | 33.78%1.11B | 62.60%1.05B |
Selling and administrative expenses | 27.45%729M | 17.94%664M | 27.85%2.5B | 31.29%730M | 31.07%637M | 21.96%572M | 26.52%563M | 27.16%1.96B | 14.40%556M | 20.30%486M |
-Selling and marketing expense | 33.42%511M | 24.80%478M | 33.95%1.74B | 39.21%529M | 32.43%441M | 29.39%383M | 33.92%383M | 20.67%1.3B | 12.43%380M | 18.51%333M |
-General and administrative expense | 15.34%218M | 3.33%186M | 15.89%766M | 14.20%201M | 28.10%196M | 9.25%189M | 13.21%180M | 42.15%661M | 18.92%176M | 24.39%153M |
Research and development costs | 25.00%460M | 20.21%458M | 66.61%1.83B | 111.08%686M | 42.45%396M | 40.46%368M | 62.82%381M | 86.27%1.1B | 81.56%325M | 101.45%278M |
Provision for doubtful accounts | 102.70%450M | 48.41%374M | -2.14%1.05B | 31.14%299M | -3.82%277M | -26.73%222M | -1.18%252M | 146.67%1.07B | 39.02%228M | 174.29%288M |
Operating profit | 8.52%726M | 26.32%528M | 76.31%1.82B | -31.23%240M | 131.42%685M | 167.60%669M | 200.72%418M | 134.47%1.03B | 1,354.17%349M | 85.00%296M |
Net non-operating interest income expense | 0 | -18.18%-13M | 716.07%345M | 321.74%97M | 414.81%85M | 44.44%-15M | 56.00%-11M | 38.46%-56M | 23M | -200.00%-27M |
Non-operating interest income | 14.71%39M | 8.70%25M | 172.83%723M | 44.72%178M | 201.54%196M | -26.09%34M | -25.81%23M | 92.03%265M | 127.78%123M | 85.71%65M |
Non-operating interest expense | -20.41%39M | 11.76%38M | 17.76%378M | -19.00%81M | 20.65%111M | -32.88%49M | -39.29%34M | 40.17%321M | 85.19%100M | 109.09%92M |
Other net income (expense) | 68.13%-58M | 60.92%-34M | -210.61%-615M | -67.19%-107M | -236.62%-239M | -203.33%-182M | -2,800.00%-87M | -81.65%-198M | -12.28%-64M | -184.00%-71M |
Gain on sale of security | 68.13%-58M | 60.92%-34M | -210.61%-615M | -67.19%-107M | -236.62%-239M | -203.33%-182M | -2,800.00%-87M | -81.65%-198M | -12.28%-64M | -184.00%-71M |
Income before tax | 41.53%668M | 50.31%481M | 99.10%1.55B | -25.32%230M | 168.18%531M | 189.57%472M | 188.29%320M | 223.65%780M | 1,033.33%308M | 57.14%198M |
Income tax | -34.76%137M | 12.30%137M | 90.94%569M | -54.86%65M | 149.28%172M | 438.46%210M | 165.22%122M | 100.00%298M | 3,500.00%144M | 122.58%69M |
Earnings from equity interest net of tax | --0 | --0 | --3M | --0 | --0 | --0 | --3M | --0 | 111.11%1M | --0 |
Net income | 102.67%531M | 71.14%344M | 104.77%987M | 0.00%165M | 178.29%359M | 113.01%262M | 209.23%201M | 480.72%482M | 458.70%165M | 35.79%129M |
Net income continuous Operations | 102.67%531M | 71.14%344M | 104.77%987M | 0.00%165M | 178.29%359M | 113.01%262M | 209.23%201M | 480.72%482M | 458.70%165M | 35.79%129M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 102.67%531M | 71.14%344M | 104.77%987M | 0.00%165M | 178.29%359M | 113.01%262M | 209.23%201M | 480.72%482M | 458.70%165M | 35.79%129M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 102.67%531M | 71.14%344M | 104.77%987M | 0.00%165M | 178.29%359M | 113.01%262M | 209.23%201M | 480.72%482M | 458.70%165M | 35.79%129M |
Basic earnings per share | 100.77%10.48 | 69.08%6.78 | 105.22%19.64 | -0.61%3.26 | 179.38%7.18 | 114.81%5.22 | 208.46%4.01 | 473.05%9.57 | 456.52%3.28 | 33.85%2.57 |
Diluted earnings per share | 103.10%10.48 | 70.78%6.78 | 104.20%19.46 | 0.00%3.25 | 179.69%7.16 | 112.35%5.16 | 205.38%3.97 | 470.66%9.53 | 453.26%3.25 | 33.33%2.56 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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