(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 | 11.97%164.5M | 13.86%156.24M | 16.07%591.64M | 12.15%155.55M | 17.99%151.95M | 17.47%146.92M | 17.11%137.22M | 5.24%509.73M | 10.32%138.71M | 6.13%128.78M |
Operating revenue | 11.97%164.5M | 13.86%156.24M | 16.07%591.64M | 12.15%155.55M | 17.99%151.95M | 17.47%146.92M | 17.11%137.22M | 5.24%509.73M | 10.32%138.71M | 6.13%128.78M |
Cost of revenue | 5.72%92.01M | 10.15%90.77M | 7.83%347.04M | 7.43%87.96M | 12.21%89.64M | 7.27%87.03M | 4.39%82.41M | 8.26%321.83M | 1.75%81.88M | 7.81%79.89M |
Gross profit | 21.04%72.49M | 19.44%65.47M | 30.18%244.6M | 18.94%67.59M | 27.44%62.31M | 36.28%59.89M | 43.37%54.81M | 0.45%187.9M | 25.56%56.83M | 3.50%48.89M |
Operating expense | 7.13%92.89M | 9.90%93.64M | 0.07%341.25M | 7.96%84.96M | -4.55%84.38M | 3.66%86.71M | -5.60%85.2M | 11.51%341M | -9.37%78.69M | 1.67%88.4M |
Selling and administrative expenses | 7.32%85.01M | 10.55%86.02M | 1.05%313.94M | 8.07%77.83M | -2.46%79.1M | 5.58%79.21M | -5.74%77.81M | 9.42%310.68M | -8.04%72.02M | 1.95%81.09M |
-Selling and marketing expense | 14.69%21.68M | 24.37%20.22M | 5.23%70.84M | 5.43%18.07M | 4.77%17.61M | 10.72%18.9M | -0.25%16.26M | 7.55%67.32M | 7.70%17.14M | 7.04%16.81M |
-General and administrative expense | 5.01%63.33M | 6.90%65.8M | -0.10%243.1M | 8.90%59.76M | -4.35%61.49M | 4.07%60.31M | -7.09%61.55M | 9.94%243.36M | -12.05%54.88M | 0.69%64.28M |
Research and development costs | 5.12%7.89M | 3.04%7.62M | -9.95%27.31M | 6.77%7.13M | -27.72%5.29M | -13.03%7.5M | -4.12%7.4M | 38.65%30.33M | -21.59%6.68M | -1.31%7.31M |
Operating profit | 23.95%-20.4M | 7.31%-28.17M | 36.88%-96.65M | 20.57%-17.37M | 44.14%-22.07M | 32.45%-26.82M | 41.59%-30.39M | -28.93%-153.11M | 47.39%-21.87M | 0.51%-39.51M |
Net non-operating interest income expense | 15.93%2.93M | 114.66%3.15M | 763.68%10M | 267.91%3.16M | 2,143.17%2.84M | 372.57%2.52M | 212.76%1.47M | 70.37%-1.51M | 150.38%860K | 89.27%-139K |
Non-operating interest income | 6.59%4.59M | 49.94%4.83M | 178.22%16.9M | --10.07M | --2.84M | --4.31M | --3.22M | 93.59%6.08M | ---- | ---- |
Non-operating interest expense | -6.61%1.67M | -4.10%1.69M | -8.89%6.91M | ---- | ---- | --1.78M | --1.76M | -7.77%7.58M | 7.64%5.22M | -89.27%139K |
Other net income (expense) | 34.04%-1.55M | 44.54%-2.66M | -120.85%-10.44M | 76.07%-1.08M | -8,984.00%-2.22M | -478.77%-2.34M | -2,955.95%-4.8M | -104.35%-4.73M | -385.70%-4.52M | -99.86%25K |
Earnings from equity interest | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Special income (charges) | 49.77%-1.54M | 48.80%-2.4M | -145.53%-11.09M | 73.32%-1.21M | ---2.13M | ---3.07M | ---4.68M | ---4.52M | ---4.52M | --0 |
-Less:Restructuring and merger&acquisition | -49.77%1.54M | -48.80%2.4M | 145.53%11.09M | -73.32%1.21M | --2.13M | --3.07M | --4.68M | --4.52M | --4.52M | --0 |
Other non- operating income (expenses) | -100.27%-2K | -130.70%-263K | 402.35%644K | 12,500.00%124K | -484.00%-96K | 280.25%730K | -167.86%-114K | 57.31%-213K | 99.89%-1K | -71.91%25K |
Income before tax | 28.61%-19.02M | 17.91%-27.68M | 39.06%-97.1M | 40.11%-15.29M | 45.86%-21.45M | 35.08%-26.64M | 36.57%-33.72M | -957.00%-159.34M | 42.26%-25.52M | -71.01%-39.62M |
Income tax | 83.76%-375K | 78.80%-620K | 39.51%-9.13M | 66.16%-960K | -5.88%-2.94M | 59.70%-2.31M | 22.06%-2.93M | -124.32%-15.09M | -16.03%-2.84M | 1.77%-2.77M |
Net income | 23.38%-18.64M | 12.13%-27.06M | 39.02%-87.97M | 36.85%-14.33M | 49.76%-18.52M | 31.08%-24.33M | 37.67%-30.8M | -1,628.17%-144.25M | 45.67%-22.69M | -81.11%-36.85M |
Net income continuous Operations | 23.38%-18.64M | 12.13%-27.06M | 39.02%-87.97M | 36.85%-14.33M | 49.76%-18.52M | 31.08%-24.33M | 37.67%-30.8M | -1,628.17%-144.25M | 45.67%-22.69M | -81.11%-36.85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.38%-18.64M | 12.13%-27.06M | 39.02%-87.97M | 36.85%-14.33M | 49.76%-18.52M | 31.08%-24.33M | 37.67%-30.8M | -1,628.17%-144.25M | 45.67%-22.69M | -81.11%-36.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.38%-18.64M | 12.13%-27.06M | 39.02%-87.97M | 36.85%-14.33M | 49.76%-18.52M | 31.08%-24.33M | 37.67%-30.8M | -1,628.17%-144.25M | 45.67%-22.69M | -81.11%-36.85M |
Basic earnings per share | 21.05%-0.15 | 16.00%-0.21 | 39.66%-0.7 | 38.89%-0.11 | 50.00%-0.15 | 32.14%-0.19 | 37.50%-0.25 | -1,557.14%-1.16 | 47.06%-0.18 | -76.47%-0.3 |
Diluted earnings per share | 21.05%-0.15 | 16.00%-0.21 | 39.66%-0.7 | 38.89%-0.11 | 50.00%-0.15 | 32.14%-0.19 | 37.50%-0.25 | -1,557.14%-1.16 | 47.06%-0.18 | -76.47%-0.3 |
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 | -- | -- |
No Data