(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 | 35.75%147.03M | 8.30%108.83M | 19.52%434.25M | 23.27%127.39M | 8.10%98.05M | 21.23%108.31M | 25.72%100.5M | 3.39%363.33M | 23.93%103.35M | 11.09%90.7M |
Operating revenue | 35.75%147.03M | 8.30%108.83M | 19.52%434.25M | 23.27%127.39M | 8.10%98.05M | 21.23%108.31M | 25.72%100.5M | 3.39%363.33M | 23.93%103.35M | 11.09%90.7M |
Cost of revenue | 114.65%21.28M | 43.04%17.53M | 59.64%45.21M | 126.57%12.05M | 27.30%10.99M | 19.88%9.91M | 100.93%12.26M | 76.91%28.32M | 51.58%5.32M | 106.73%8.63M |
Gross profit | 27.80%125.75M | 3.47%91.3M | 16.13%389.04M | 17.66%115.34M | 6.08%87.07M | 21.37%98.4M | 19.51%88.24M | -0.12%335.01M | 22.72%98.03M | 5.94%82.07M |
Operating expense | -1.72%242.11M | 5.90%256.65M | -2.61%958.25M | -2.57%237.39M | -24.41%232.16M | 10.64%246.35M | 15.15%242.34M | 37.20%983.93M | 33.55%243.66M | 83.59%307.14M |
Selling and administrative expenses | -0.98%80.6M | 1.98%78.16M | 11.38%309.8M | 5.47%76.83M | 7.27%74.92M | 19.47%81.4M | 13.87%76.65M | 26.44%278.14M | 22.58%72.85M | 29.62%69.84M |
Research and development costs | -2.09%161.5M | 7.72%178.49M | -8.12%648.45M | -6.00%160.56M | -33.73%157.25M | 6.74%164.95M | 15.75%165.7M | 41.97%705.79M | 38.85%170.81M | 109.23%237.3M |
Operating profit | 21.35%-116.36M | -7.30%-165.35M | 12.28%-569.21M | 16.19%-122.05M | 35.53%-145.1M | -4.49%-147.96M | -12.79%-154.11M | -69.99%-648.92M | -41.99%-145.63M | -150.55%-225.07M |
Net non-operating interest income expense | 9.05%-8.56M | 24.86%-7.02M | -23.09%-39.32M | 9.31%-8.78M | -6.91%-11.78M | -82.63%-9.41M | -53.46%-9.35M | -16.17%-31.94M | -187.63%-9.68M | -33.20%-11.02M |
Non-operating interest income | 24.09%7.4M | 40.29%8.82M | 141.00%26.69M | 38.00%8.55M | 68.85%5.88M | 563.40%5.96M | 1,173.28%6.29M | 474.38%11.07M | 1,308.64%6.2M | 753.68%3.48M |
Non-operating interest expense | 3.80%15.96M | 1.35%15.85M | 53.44%66M | 9.16%17.33M | 21.79%17.67M | 154.05%15.38M | 137.48%15.64M | 46.20%43.02M | 317.30%15.87M | 67.05%14.51M |
Other net income (expense) | -236.81%-5.82M | 8,334.62%2.14M | 100.29%60K | 94.65%3.93M | 22.45%-2.12M | 84.45%-1.73M | 99.71%-26K | 52.31%-20.87M | 112.24%2.02M | -110.80%-2.73M |
Gain on sale of security | -1,629.12%-3.99M | 1,221.56%3.75M | 102.06%397K | 2.66%1.89M | 12.73%-1.42M | 102.56%261K | 96.42%-334K | 54.12%-19.3M | 111.43%1.84M | -106.33%-1.63M |
Other non- operating income (expenses) | 8.04%-1.83M | -621.10%-1.61M | 78.48%-337K | 1,035.00%2.04M | 36.74%-699K | -113.87%-1.99M | 6.57%308K | 7.17%-1.57M | 143.90%180K | -166.27%-1.11M |
Income before tax | 17.82%-130.74M | -4.13%-170.23M | 13.29%-608.46M | 17.22%-126.89M | 33.42%-159M | -0.78%-159.1M | -7.72%-163.48M | -54.91%-701.73M | -25.19%-153.28M | -227.98%-238.82M |
Income tax | 17.21%858K | -8.08%455K | -132.04%-1.83M | -155.13%-3.7M | -89.66%650K | 142.38%732K | -11.29%495K | 445.59%5.7M | -7,355.00%-1.45M | 3,354.40%6.29M |
Net income | 17.66%-131.6M | -4.09%-170.68M | 14.25%-606.64M | 18.86%-123.19M | 34.87%-159.65M | -1.05%-159.83M | -7.65%-163.97M | -55.81%-707.42M | -23.99%-151.83M | -235.77%-245.11M |
Net income continuous Operations | 17.66%-131.6M | -4.09%-170.68M | 14.25%-606.64M | 18.86%-123.19M | 34.87%-159.65M | -1.05%-159.83M | -7.65%-163.97M | -55.81%-707.42M | -23.99%-151.83M | -235.77%-245.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.66%-131.6M | -4.09%-170.68M | 14.25%-606.64M | 18.86%-123.19M | 34.87%-159.65M | -1.05%-159.83M | -7.65%-163.97M | -55.81%-707.42M | -23.99%-151.83M | -235.77%-245.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.66%-131.6M | -4.09%-170.68M | 14.25%-606.64M | 18.86%-123.19M | 34.87%-159.65M | -1.05%-159.83M | -7.65%-163.97M | -55.81%-707.42M | -23.99%-151.83M | -235.77%-245.11M |
Basic earnings per share | 32.44%-1.52 | 12.88%-2.03 | 18.48%-8.25 | 29.63%-1.52 | 36.29%-2.23 | 0.44%-2.25 | -6.39%-2.33 | -51.04%-10.12 | -20.67%-2.16 | -224.07%-3.5 |
Diluted earnings per share | 32.44%-1.52 | 12.88%-2.03 | 18.48%-8.25 | 29.63%-1.52 | 36.29%-2.23 | 0.44%-2.25 | -6.39%-2.33 | -51.04%-10.12 | -20.67%-2.16 | -224.07%-3.5 |
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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