(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 | -12.23%439.08M | -13.33%417.31M | -11.53%1.97B | -6.45%488.64M | -7.26%498.77M | -10.77%500.26M | -20.41%481.46M | -17.44%2.23B | -22.44%522.34M | -16.12%537.81M |
Operating revenue | -12.23%439.08M | -13.33%417.31M | -11.53%1.97B | -6.45%488.64M | -7.26%498.77M | -10.77%500.26M | -20.41%481.46M | -17.44%2.23B | -22.44%522.34M | -16.12%537.81M |
Cost of revenue | -2.68%131.9M | -7.74%123.24M | -3.02%611.85M | -7.85%136.22M | 19.02%206.51M | -8.48%135.54M | -17.28%133.59M | -6.56%630.92M | -14.94%147.82M | 9.18%173.5M |
Gross profit | -15.78%307.18M | -15.47%294.06M | -14.89%1.36B | -5.90%352.43M | -19.77%292.27M | -11.59%364.72M | -21.54%347.87M | -21.07%1.59B | -25.04%374.52M | -24.46%364.31M |
Operating expense | -12.05%283.38M | -13.64%278.11M | -10.18%1.29B | -0.71%326.36M | -10.11%318.63M | -10.74%322.21M | -17.69%322.02M | -17.25%1.44B | -23.11%328.7M | -14.97%354.47M |
Selling and administrative expenses | -12.05%283.38M | -13.64%278.11M | -10.18%1.29B | -0.71%326.36M | -10.11%318.63M | -10.74%322.21M | -17.69%322.02M | -17.25%1.44B | -23.11%328.7M | -14.97%354.47M |
-Selling and marketing expense | -10.64%165.46M | -18.38%153.54M | -15.61%742.37M | -9.80%181.33M | -13.27%187.75M | -15.61%185.17M | -22.49%188.12M | -18.56%879.63M | -23.64%201.03M | -16.85%216.48M |
-General and administrative expense | -13.95%117.92M | -6.97%124.57M | -1.60%546.86M | 13.61%145.03M | -5.15%130.88M | -3.19%137.04M | -9.87%133.9M | -15.08%555.77M | -22.25%127.66M | -11.85%137.99M |
Operating profit | -44.02%23.79M | -38.28%15.96M | -57.29%68.06M | -43.12%26.07M | -367.94%-26.37M | -17.51%42.51M | -50.42%25.85M | -44.26%159.34M | -36.52%45.83M | -84.95%9.84M |
Net non-operating interest income expense | -16.48%-6.72M | -49.86%-7.33M | -5.77M | -4.89M | ||||||
Non-operating interest expense | 16.48%6.72M | 49.86%7.33M | ---- | ---- | ---- | --5.77M | --4.89M | ---- | ---- | ---- |
Other net income (expense) | -39,653.46%-148.72M | -18.12%-7.53M | 41.06%-41.48M | 22.05%-16.74M | 79.16%-8.09M | 104.35%376K | -338.75%-6.38M | -31.77%-70.37M | 60.05%-21.47M | -1,495.33%-38.8M |
Special income (charges) | ---149.35M | 27.11%-7.13M | 59.19%-19.79M | 45.55%-10M | --0 | --0 | ---9.79M | 6.51%-48.49M | 64.58%-18.37M | ---30.12M |
-Less:Restructuring and merger&acquisition | --149.35M | -27.11%7.13M | -59.19%19.79M | -45.55%10M | --0 | --0 | --9.79M | -6.51%48.49M | -64.58%18.37M | --30.12M |
Other non- operating income (expenses) | 67.29%629K | -111.61%-396K | 0.85%-21.69M | -116.98%-6.74M | 6.84%-8.09M | 104.35%376K | 334.82%3.41M | -1,327.07%-21.88M | -64.76%-3.1M | -412.12%-8.68M |
Income before tax | -454.72%-131.65M | -92.45%1.1M | -70.13%26.58M | -61.70%9.33M | -18.94%-34.45M | -13.46%37.11M | -71.22%14.59M | -61.73%88.97M | 32.11%24.36M | -142.49%-28.96M |
Income tax | -231.00%-13.39M | -49.13%1.63M | 213.76%17.98M | 106.23%2.05M | 170.06%2.5M | 18.16%10.22M | -73.18%3.21M | -118.56%-15.81M | -218.77%-32.86M | -119.39%-3.57M |
Net income | -539.75%-118.26M | -104.69%-533K | -91.80%8.6M | -87.27%7.28M | -45.55%-36.96M | -21.45%26.89M | -70.62%11.38M | -28.85%104.78M | 719.81%57.22M | -151.06%-25.39M |
Net income continuous Operations | -539.75%-118.26M | -104.69%-533K | -91.80%8.6M | -87.27%7.28M | -45.55%-36.96M | -21.45%26.89M | -70.62%11.38M | -28.85%104.78M | 719.81%57.22M | -151.06%-25.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -539.75%-118.26M | -104.69%-533K | -91.80%8.6M | -87.27%7.28M | -45.55%-36.96M | -21.45%26.89M | -70.62%11.38M | -28.85%104.78M | 719.81%57.22M | -151.06%-25.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -539.75%-118.26M | -104.69%-533K | -91.80%8.6M | -87.27%7.28M | -45.55%-36.96M | -21.45%26.89M | -70.62%11.38M | -28.85%104.78M | 719.81%57.22M | -151.06%-25.39M |
Basic earnings per share | -540.74%-2.38 | -104.35%-0.01 | -91.90%0.17 | -87.07%0.15 | -45.10%-0.74 | -20.59%0.54 | -70.13%0.23 | -28.33%2.1 | 710.53%1.16 | -151.52%-0.51 |
Diluted earnings per share | -540.74%-2.38 | -104.35%-0.01 | -91.79%0.17 | -86.96%0.15 | -45.10%-0.74 | -19.40%0.54 | -69.74%0.23 | -27.62%2.07 | 705.26%1.15 | -152.58%-0.51 |
Dividend per share | -84.62%0.06 | -84.62%0.06 | 1.30%1.56 | 1.30%0.39 | 1.30%0.39 | 1.30%0.39 | 1.30%0.39 | 1.32%1.54 | 1.32%0.385 | 1.32%0.385 |
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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