(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 | 10.54%34.13M | 12.60%31.79M | 15.42%121.14M | 21.81%31.2M | 16.96%30.84M | 31.80%30.87M | -4.46%28.23M | -0.37%104.95M | -12.63%25.61M | -1.18%26.36M |
Operating revenue | 10.54%34.13M | 12.60%31.79M | 15.42%121.14M | 21.81%31.2M | 16.96%30.84M | 31.80%30.87M | -4.46%28.23M | -0.37%104.95M | -12.63%25.61M | -1.18%26.36M |
Cost of revenue | 20.45%14.32M | 7.89%12.44M | -11.91%51.72M | 11.47%14.75M | -13.70%13.55M | -19.60%11.89M | -23.10%11.53M | 20.25%58.72M | -5.66%13.23M | 26.17%15.7M |
Gross profit | 4.33%19.8M | 15.85%19.35M | 50.14%69.42M | 32.86%16.45M | 62.11%17.28M | 119.80%18.98M | 14.73%16.7M | -18.18%46.24M | -19.02%12.38M | -25.10%10.66M |
Operating expense | 15.31%32.91M | 27.54%33.32M | -0.85%117.58M | 25.66%31.83M | 15.34%31.05M | -15.04%28.54M | -20.22%26.12M | 3.04%118.59M | -28.01%25.33M | -8.63%26.92M |
Selling and administrative expenses | 10.15%25.06M | 24.47%26.92M | 0.73%93.95M | 26.31%25.19M | 18.36%24.35M | -15.87%22.75M | -15.89%21.63M | 1.01%93.27M | -29.84%19.94M | -13.08%20.58M |
-General and administrative expense | 10.15%25.06M | 24.47%26.92M | 0.73%93.95M | 26.31%25.19M | 18.36%24.35M | -15.87%22.75M | -15.89%21.63M | 1.01%93.27M | -29.84%19.94M | -13.08%20.58M |
Research and development costs | 36.29%8.1M | 41.42%6.68M | -3.99%24.86M | 24.84%6.99M | 8.58%7.2M | -10.25%5.95M | -32.90%4.72M | -7.46%25.89M | -27.59%5.6M | -2.59%6.63M |
Other operating expenses | -62.82%-254K | -23.42%-274K | -115.61%-1.23M | -65.26%-352K | -76.95%-499K | -108.00%-156K | ---222K | 89.07%-570K | 78.15%-213K | 72.05%-282K |
Operating profit | -37.10%-13.11M | -48.26%-13.97M | 33.44%-48.16M | -18.77%-15.38M | 15.32%-13.77M | 61.69%-9.56M | 48.20%-9.42M | -23.51%-72.36M | 34.92%-12.95M | -6.76%-16.26M |
Net non-operating interest income expense | -5.28%3.68M | 14.47%3.95M | 208.69%15.84M | 53.43%4.32M | 144.45%4.19M | 603.99%3.89M | 6,532.69%3.45M | 1,373.20%5.13M | 18,666.67%2.82M | 2,002.22%1.71M |
Non-operating interest income | -5.28%3.68M | 14.47%3.95M | ---- | ---- | 144.45%4.19M | --3.89M | --3.45M | ---- | ---- | --1.71M |
Total other finance cost | ---- | ---- | -208.69%-15.84M | ---- | ---- | ---- | ---- | -1,373.20%-5.13M | ---- | ---- |
Other net income (expense) | 94.16%-9K | 2,475.00%206K | 102.41%710K | 85.62%-1.21M | 109.93%2.03M | 56.98%-154K | 103.69%8K | -2,424.82%-29.41M | -3,839.91%-8.39M | -6,602.30%-20.44M |
Special income (charges) | ---- | ---- | 94.76%-1.54M | 82.57%-1.57M | --0 | ---- | ---- | ---29.35M | ---9.01M | ---20.34M |
-Less:Impairment of capital assets | ---- | ---- | -94.76%1.54M | -82.57%1.57M | --0 | ---- | ---- | --29.35M | --9.01M | --20.34M |
Other non- operating income (expenses) | 94.16%-9K | 2,475.00%206K | 3,724.19%2.25M | -40.88%363K | 2,109.90%2.03M | 56.98%-154K | 103.69%8K | -104.90%-62K | 388.26%614K | 66.89%-101K |
Income before tax | -61.88%-9.44M | -64.55%-9.81M | 67.28%-31.62M | 33.78%-12.27M | 78.41%-7.56M | 76.46%-5.83M | 67.51%-5.96M | -67.41%-96.64M | 7.80%-18.53M | -123.91%-34.99M |
Income tax | -84.26%37K | 85.71%260K | 1,006.15%719K | 156.36%141K | 181.94%203K | 71.53%235K | 170.35%140K | 280.56%65K | 180.88%55K | 118.18%72K |
Net income | -56.22%-9.47M | -65.03%-10.07M | 66.56%-32.33M | 33.22%-12.41M | 77.87%-7.76M | 75.65%-6.06M | 66.38%-6.1M | -67.63%-96.7M | 7.22%-18.58M | -123.89%-35.06M |
Net income continuous Operations | -56.22%-9.47M | -65.03%-10.07M | 66.56%-32.33M | 33.22%-12.41M | 77.87%-7.76M | 75.65%-6.06M | 66.38%-6.1M | -67.63%-96.7M | 7.22%-18.58M | -123.89%-35.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -56.22%-9.47M | -65.03%-10.07M | 66.56%-32.33M | 33.22%-12.41M | 77.87%-7.76M | 75.65%-6.06M | 66.38%-6.1M | -67.63%-96.7M | 7.22%-18.58M | -123.89%-35.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -56.22%-9.47M | -65.03%-10.07M | 66.56%-32.33M | 33.22%-12.41M | 77.87%-7.76M | 75.65%-6.06M | 66.38%-6.1M | -67.63%-96.7M | 7.22%-18.58M | -123.89%-35.06M |
Basic earnings per share | -56.25%-0.25 | -62.50%-0.26 | 67.05%-0.86 | 34.00%-0.33 | 77.89%-0.21 | 76.12%-0.16 | 67.35%-0.16 | -63.13%-2.61 | 8.37%-0.5 | -120.93%-0.95 |
Diluted earnings per share | -56.25%-0.25 | -62.50%-0.26 | 67.05%-0.86 | 34.00%-0.33 | 77.89%-0.21 | 76.12%-0.16 | 67.35%-0.16 | -63.13%-2.61 | 8.37%-0.5 | -120.93%-0.95 |
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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