(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 | 5.09%150.6M | -4.54%161.9M | 11.23%599.4M | -5.85%133.7M | 7.15%152.8M | 14.46%143.3M | 31.37%169.6M | 41.97%538.9M | 42.71%142M | 44.77%142.6M |
Operating revenue | 5.09%150.6M | -4.54%161.9M | 11.23%599.4M | 20.31%354.9M | 1.28%86.9M | 82.32%143.3M | 113.33%169.6M | 41.97%538.9M | 196.48%295M | -12.89%85.8M |
Cost of revenue | 13.74%14.9M | 2.90%14.2M | 35.68%54M | 13.11%13.8M | 13.68%13.3M | 59.76%13.1M | 79.22%13.8M | 39.65%39.8M | 69.44%12.2M | 56.00%11.7M |
Gross profit | 4.22%135.7M | -5.20%147.7M | 9.28%545.4M | -7.63%119.9M | 6.57%139.5M | 11.28%130.2M | 28.34%155.8M | 42.15%499.1M | 40.63%129.8M | 43.85%130.9M |
Operating expense | 8.11%145.3M | -8.05%144M | 4.57%541.8M | -5.41%115.3M | -3.01%135.5M | 6.67%134.4M | 20.00%156.6M | 32.81%518.1M | 19.86%121.9M | 64.94%139.7M |
Selling and administrative expenses | 7.17%122.6M | -10.07%123.3M | 6.34%461.3M | -6.77%95M | -3.20%114.8M | 9.89%114.4M | 25.55%137.1M | 40.03%433.8M | 35.69%101.9M | 80.52%118.6M |
-Selling and marketing expense | 7.39%106.1M | -11.34%107.9M | 6.90%401.5M | -8.11%80.4M | -2.52%100.6M | 11.26%98.8M | 26.64%121.7M | 38.44%375.6M | 37.80%87.5M | 82.33%103.2M |
-General and administrative expense | 5.77%16.5M | 0.00%15.4M | 2.75%59.8M | 1.39%14.6M | -7.79%14.2M | 1.96%15.6M | 17.56%15.4M | 51.17%58.2M | 24.14%14.4M | 69.23%15.4M |
Research and development costs | 13.50%22.7M | 6.15%20.7M | 3.74%80.5M | 4.64%20.3M | 0.00%20.7M | -0.50%20M | 12.07%19.5M | 24.76%77.6M | 4.30%19.4M | 24.70%20.7M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.98%6.7M | -92.50%600K | -83.33%400K |
Operating profit | -128.57%-9.6M | 562.50%3.7M | 118.95%3.6M | -41.77%4.6M | 145.45%4M | 53.33%-4.2M | 91.21%-800K | 51.28%-19M | 184.04%7.9M | -239.68%-8.8M |
Net non-operating interest income expense | 116.67%1.3M | 50.00%1.2M | 380.00%2.8M | 333.33%700K | 275.00%700K | 700.00%600K | 500.00%800K | 23.08%-1M | -50.00%-300K | 0.00%-400K |
Non-operating interest income | 87.50%1.5M | 40.00%1.4M | 140.00%3.6M | 0.00%900K | 80.00%900K | 700.00%800K | --1M | --1.5M | --900K | --500K |
Non-operating interest expense | 0.00%200K | 0.00%200K | -68.00%800K | -83.33%200K | -77.78%200K | 0.00%200K | 0.00%200K | 92.31%2.5M | 500.00%1.2M | 125.00%900K |
Other net income (expense) | 0.00%-100K | -100K | 0 | -100K | ||||||
Other non- operating income (expenses) | ---- | 0.00%-100K | ---100K | --0 | ---- | ---- | ---100K | ---- | ---- | ---- |
Income before tax | -130.56%-8.3M | 4,900.00%4.8M | 131.50%6.3M | -30.26%5.3M | 151.09%4.7M | 60.44%-3.6M | 98.92%-100K | 46.95%-20M | 193.83%7.6M | -258.62%-9.2M |
Income tax | -84.51%1.1M | 305.56%3.7M | 284.69%18.1M | 684.62%7.6M | 152.53%5.2M | 3,450.00%7.1M | -250.00%-1.8M | -304.17%-9.8M | -550.00%-1.3M | -172.79%-9.9M |
Net income | 12.15%-9.4M | -35.29%1.1M | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M | 108.97%700K |
Net income continuous Operations | 12.15%-9.4M | -35.29%1.1M | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M | 108.97%700K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.15%-9.4M | -35.29%1.1M | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M | 108.97%700K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.15%-9.4M | -35.29%1.1M | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M | 108.97%700K |
Basic earnings per share | 14.29%-0.12 | -50.00%0.01 | -7.14%-0.15 | -125.00%-0.03 | -200.00%-0.01 | 0.00%-0.14 | 112.50%0.02 | 82.93%-0.14 | 192.31%0.12 | 108.30%0.01 |
Diluted earnings per share | 14.29%-0.12 | -50.00%0.01 | -7.14%-0.15 | -125.00%-0.03 | -200.00%-0.01 | 0.00%-0.14 | 112.50%0.02 | 82.93%-0.14 | 192.31%0.12 | 108.30%0.01 |
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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