(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 | 27.15%678.13M | 20.78%634.34M | 16.75%2.23B | 19.61%608.35M | 16.80%558.16M | 12.75%533.32M | 17.66%525.19M | 23.61%1.91B | 17.50%508.62M | 21.86%477.88M |
Operating revenue | 27.15%678.13M | 20.78%634.34M | 16.75%2.23B | 19.61%608.35M | 16.80%558.16M | 12.75%533.32M | 17.66%525.19M | 23.61%1.91B | 17.50%508.62M | 21.86%477.88M |
Cost of revenue | 20.26%128.56M | 8.00%116.26M | 5.52%431.11M | 4.15%108.64M | 0.29%107.92M | 4.57%106.9M | 14.03%107.65M | 20.37%408.55M | 19.13%104.31M | 23.97%107.61M |
Gross profit | 28.88%549.57M | 24.08%518.08M | 19.81%1.79B | 23.60%499.71M | 21.60%450.24M | 15.00%426.42M | 18.64%417.54M | 24.52%1.5B | 17.09%404.31M | 21.26%370.27M |
Operating expense | 6.70%444.23M | 5.75%437.2M | 0.93%1.67B | 2.79%433.92M | -5.13%410.25M | 0.92%416.34M | 5.63%413.43M | 2.79%1.66B | 4.43%422.14M | 8.85%432.46M |
Selling and administrative expenses | 5.88%335.45M | 1.19%327.16M | -2.27%1.27B | -4.55%324.63M | -8.16%304.55M | -2.33%316.81M | 6.78%323.33M | 5.94%1.3B | 6.26%340.1M | 9.45%331.6M |
-Selling and marketing expense | 6.87%196.81M | 3.25%193.18M | 6.05%744.99M | 3.75%197.36M | -3.58%176.37M | 9.05%184.16M | 16.58%187.09M | 14.32%702.51M | 17.00%190.23M | 19.21%182.92M |
-General and administrative expense | 4.52%138.64M | -1.65%133.98M | -12.08%524.33M | -15.07%127.27M | -13.79%128.17M | -14.69%132.65M | -4.27%136.23M | -2.49%596.33M | -4.84%149.86M | -0.57%148.68M |
Research and development costs | 9.29%108.78M | 22.13%110.04M | 12.50%404.62M | 33.20%109.28M | 4.80%105.71M | 12.89%99.53M | 1.69%90.1M | -7.18%359.68M | -2.53%82.04M | 6.94%100.86M |
Operating profit | 945.65%105.34M | 1,865.52%80.88M | 174.42%119.97M | 469.09%65.79M | 164.29%39.98M | 124.13%10.07M | 110.43%4.12M | 60.78%-161.2M | 69.76%-17.83M | 32.36%-62.19M |
Net non-operating interest income expense | 53.72%46.59M | 107.89%43.35M | 694.42%129.1M | 302.33%44.41M | 710.27%36.12M | 3,679.30%30.31M | 44,468.09%20.85M | 899.36%16.25M | 9,222.31%11.04M | 2,038.26%4.46M |
Non-operating interest income | 53.72%46.59M | 107.89%43.35M | 552.77%132.57M | 249.37%44.55M | 565.42%36.86M | 1,959.10%30.31M | 3,712.25%20.85M | 1,163.78%20.31M | 2,556.25%12.75M | 1,361.74%5.54M |
Non-operating interest expense | ---- | ---- | -14.49%3.47M | -92.06%136K | -31.42%742K | ---- | ---- | 11.48%4.06M | 184.86%1.71M | 77.67%1.08M |
Other net income (expense) | -8.05%-11.17M | -226.57%-13.51M | 94.46%-11.98M | -108.86%-3.96M | 105.94%3.86M | 92.39%-10.34M | 93.09%-4.14M | -186.52%-216.08M | 169.62%44.64M | -662.73%-65.05M |
Other non- operating income (expenses) | -8.05%-11.17M | -226.57%-13.51M | 94.46%-11.98M | -108.86%-3.96M | 105.94%3.86M | 92.39%-10.34M | 93.09%-4.14M | -186.52%-216.08M | 169.62%44.64M | -662.73%-65.05M |
Income before tax | 368.53%140.76M | 431.52%110.73M | 165.67%237.09M | 180.71%106.25M | 165.13%79.97M | 117.00%30.04M | 120.97%20.83M | 26.09%-361.03M | 130.73%37.85M | -21.93%-122.78M |
Income tax | 139.01%5.19M | 176.92%4.66M | 95.85%19.72M | 114.08%9.33M | 495.80%6.53M | -16.11%2.17M | -16.91%1.68M | -68.43%10.07M | -86.79%4.36M | -23.78%1.1M |
Net income | 386.40%135.57M | 453.87%106.07M | 158.58%217.38M | 189.39%96.91M | 159.28%73.44M | 115.54%27.87M | 118.89%19.15M | 28.69%-371.09M | 121.44%33.49M | -21.28%-123.88M |
Net income continuous Operations | 386.40%135.57M | 453.87%106.07M | 158.58%217.38M | 189.39%96.91M | 159.28%73.44M | 115.54%27.87M | 118.89%19.15M | 28.69%-371.09M | 121.44%33.49M | -21.28%-123.88M |
Minority interest income | 666.27%1.44M | -76.97%541K | 189.16%7.55M | 34.89%3.52M | 1.93M | -255K | 2.35M | 2.61M | 2.61M | 0 |
Net income attributable to the parent company | 376.86%134.13M | 528.08%105.53M | 156.15%209.83M | 202.45%93.39M | 157.72%71.51M | 115.68%28.13M | 116.57%16.8M | 28.19%-373.71M | 119.77%30.88M | -21.28%-123.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 376.86%134.13M | 528.08%105.53M | 156.15%209.83M | 202.45%93.39M | 157.72%71.51M | 115.68%28.13M | 116.57%16.8M | 28.19%-373.71M | 119.77%30.88M | -21.28%-123.88M |
Basic earnings per share | 500.00%0.06 | 400.00%0.05 | 155.56%0.1 | 300.00%0.04 | 150.00%0.03 | 111.11%0.01 | 120.00%0.01 | 33.33%-0.18 | 112.50%0.01 | -20.00%-0.06 |
Diluted earnings per share | 500.00%0.06 | 300.00%0.04 | 150.00%0.09 | 300.00%0.04 | 150.00%0.03 | 111.11%0.01 | 120.00%0.01 | 33.33%-0.18 | 112.50%0.01 | -20.00%-0.06 |
Dividend per share | ||||||||||
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