(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 | -44.90%143.35M | -42.81%120.26M | 27.07%891.34M | 0.64%222.16M | 5.35%198.71M | 72.00%260.18M | 49.35%210.29M | 39.63%701.44M | 36.34%220.74M | 31.06%188.63M |
Operating revenue | -46.18%139.38M | -43.66%117.91M | 26.04%880.5M | -0.30%218.38M | 2.95%193.86M | 71.87%259M | 48.89%209.27M | 39.29%698.59M | 35.38%219.04M | 31.17%188.3M |
Cost of revenue | -18.83%274.61M | -0.12%279.34M | 56.19%1.4B | 47.55%444.45M | 43.46%336.68M | 84.14%338.33M | 58.77%279.68M | 32.98%895.8M | 20.65%301.22M | 34.11%234.69M |
Gross profit | -67.97%-131.26M | -129.23%-159.08M | -161.27%-507.79M | -176.21%-222.29M | -199.51%-137.97M | -140.70%-78.14M | -96.32%-69.4M | -13.45%-194.36M | 8.30%-80.48M | -48.22%-46.06M |
Operating expense | -20.18%104.08M | -20.92%103.24M | 15.69%536.21M | 10.23%142.16M | 17.08%133.1M | 9.12%130.41M | 28.81%130.55M | 89.49%463.51M | 28.53%128.97M | 92.50%113.68M |
Selling and administrative expenses | -15.83%85.14M | -25.05%77.96M | 16.09%422.47M | 10.19%111.85M | 23.22%105.45M | 5.42%101.15M | 28.59%104.02M | 102.35%363.93M | 38.67%101.51M | 101.73%85.58M |
Research and development costs | -35.25%18.94M | -4.73%25.28M | 14.23%113.75M | 10.39%30.31M | -1.62%27.65M | 24.17%29.25M | 29.69%26.54M | 53.76%99.58M | 1.17%27.46M | 68.96%28.11M |
Operating profit | -12.85%-235.34M | -31.19%-262.31M | -58.70%-1.04B | -74.01%-364.44M | -69.69%-271.07M | -37.23%-208.55M | -46.27%-199.95M | -58.17%-657.86M | -11.35%-209.44M | -77.23%-159.75M |
Net non-operating interest income expense | -133.48%-1.72M | -129.33%-2.05M | 697.75%10.63M | -100.60%-47K | -132.50%-1.43M | 169.60%5.13M | 205.88%6.98M | 95.46%-1.78M | 168.84%7.77M | 182.24%4.41M |
Non-operating interest income | -52.44%7.8M | -47.39%9.28M | 49.84%55.83M | -36.24%11.44M | -22.79%10.37M | 327.07%16.39M | 758.42%17.63M | 822.25%37.26M | 1,204.56%17.94M | 223.51%13.43M |
Non-operating interest expense | -15.57%9.51M | 6.34%11.33M | 15.79%45.2M | 12.96%11.48M | 30.84%11.8M | 0.55%11.27M | 23.15%10.65M | -9.69%39.04M | 5.17%10.17M | -5.17%9.02M |
Other net income (expense) | 24.31%-25.65M | -110.22%-31.25M | -439.64%-342.82M | -1,137.95%-278.35M | -13.01%-15.71M | -150.45%-33.89M | -9.24%-14.87M | -201.75%-63.53M | -131.35%-22.49M | -24.36%-13.9M |
Gain on sale of security | ---- | ---- | 92.92%-1.39M | -329.95%-10.64M | 101.66%70K | 129.43%4.11M | 184.48%5.07M | -393.74%-19.55M | -35.56%4.63M | -390.24%-4.22M |
Earnings from equity interest | 5.02%-7.24M | -146.62%-13.11M | -107.21%-41.79M | -121.21%-21.82M | -64.25%-7.03M | -247.92%-7.62M | -38.72%-5.32M | -253.54%-20.17M | -148.54%-9.86M | -146.54%-4.28M |
Special income (charges) | 63.10%-9.33M | -13.09%-11.14M | -1,221.09%-299.52M | -891.56%-250.64M | ---13.74M | -599.29%-25.29M | -300.33%-9.85M | -5.94%-22.67M | -99.98%-25.28M | --0 |
-Less:Restructuring and merger&acquisition | -64.74%5.4M | -136.37%-3.19M | 82.32%30.02M | -80.56%3.71M | --2.24M | 402.17%15.31M | 256.32%8.77M | 47.35%16.47M | 689.45%19.07M | --0 |
-Less:Impairment of capital assets | ---- | ---- | 5,064.70%269.49M | ---- | ---- | ---- | ---- | -48.96%5.22M | ---- | ---- |
-Less:Other special charges | ---- | --14.05M | ---- | ---- | ---- | ---- | ---- | --986K | ---- | ---- |
-Write off | -60.57%3.94M | -73.78%284K | ---- | ---- | --11.5M | --9.99M | --1.08M | ---- | ---- | --0 |
Other non- operating income (expenses) | -78.67%-9.08M | -46.64%-7M | 88.46%-131K | -41.03%4.74M | 192.37%4.99M | -106.92%-5.08M | -264.48%-4.77M | -87.29%-1.14M | 2,887.85%8.03M | -10,698.00%-5.4M |
Income before tax | -10.70%-262.71M | -42.24%-295.61M | -90.30%-1.38B | -186.78%-642.84M | -70.30%-288.21M | -37.28%-237.32M | -32.46%-207.83M | -51.87%-723.17M | -7.19%-224.16M | -58.65%-169.24M |
Income tax | 59.00%-376K | 112.83%163K | -977.71%-7.36M | 35.17%-448K | -410.91%-4.73M | -316.78%-917K | -206.76%-1.27M | 105.18%839K | 95.73%-691K | 1.52M |
Net income | -10.97%-262.33M | -43.19%-295.78M | -89.06%-1.37B | -187.47%-642.4M | -66.01%-283.48M | -36.41%-236.4M | -32.00%-206.56M | -57.41%-724.01M | -15.84%-223.47M | -60.08%-170.76M |
Net income continuous Operations | -10.97%-262.33M | -43.19%-295.78M | -89.06%-1.37B | -187.47%-642.4M | -66.01%-283.48M | -36.41%-236.4M | -32.00%-206.56M | -57.41%-724.01M | -15.84%-223.47M | -60.08%-170.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -10.97%-262.33M | -43.19%-295.78M | -89.06%-1.37B | -187.47%-642.4M | -66.01%-283.48M | -36.41%-236.4M | -32.00%-206.56M | -57.41%-724.01M | -15.84%-223.47M | -60.08%-170.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -10.97%-262.33M | -43.19%-295.78M | -89.06%-1.37B | -187.47%-642.4M | -66.01%-283.48M | -36.41%-236.4M | -32.00%-206.56M | -57.41%-724.01M | -15.84%-223.47M | -60.08%-170.76M |
Basic earnings per share | 10.00%-0.36 | -31.43%-0.46 | -84.00%-2.3 | -184.21%-1.08 | -56.67%-0.47 | -33.33%-0.4 | -29.63%-0.35 | -52.44%-1.25 | -15.15%-0.38 | -57.89%-0.3 |
Diluted earnings per share | 10.00%-0.36 | -31.43%-0.46 | -84.00%-2.3 | -184.21%-1.08 | -56.67%-0.47 | -33.33%-0.4 | -29.63%-0.35 | -52.44%-1.25 | -15.15%-0.38 | -57.89%-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 | -- | -- | -- | -- | -- | -- | -- |
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