(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 | 34.48%39M | 480.00%145M | 4.46%117M | -8.82%31M | -3.03%32M | 7.41%29M | 38.89%25M | -70.76%112M | -90.41%34M | 248.80%33M |
Operating revenue | 34.48%39M | 480.00%145M | 4.46%117M | -8.82%31M | -3.03%32M | 7.41%29M | 38.89%25M | -70.76%112M | -90.41%34M | 248.80%33M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 29.46%145M | 27.03%141M | 16.58%457M | 12.96%122M | 8.74%112M | 16.67%112M | 30.59%111M | 19.15%392M | 46.74%108M | 17.58%103M |
Selling and administrative expenses | 7.14%30M | 6.67%32M | 12.50%117M | 3.57%29M | 15.38%30M | 7.69%28M | 25.00%30M | 44.44%104M | 21.69%28M | 59.09%26M |
-General and administrative expense | 7.14%30M | 6.67%32M | 12.50%117M | 3.57%29M | 15.38%30M | 7.69%28M | 25.00%30M | 44.44%104M | 21.69%28M | 59.09%26M |
Research and development costs | 36.90%115M | 34.57%109M | 18.06%340M | 16.25%93M | 6.49%82M | 20.00%84M | 32.79%81M | 12.06%288M | 58.14%80M | 8.06%77M |
Operating profit | -27.71%-106M | 104.65%4M | -21.43%-340M | -22.97%-91M | -14.29%-80M | -20.29%-83M | -28.36%-86M | -618.52%-280M | -126.33%-74M | 10.41%-70M |
Net non-operating interest income expense | 44.44%13M | 50.00%12M | 178.57%39M | 57.14%11M | 120.00%11M | 350.00%9M | 8M | 1,300.00%14M | 1,248.75%7M | 3,005.59%5M |
Non-operating interest income | 44.44%13M | 44.44%13M | 156.25%41M | 37.50%11M | 140.00%12M | 200.00%9M | --9M | 1,500.00%16M | 1,441.43%8M | 3,005.59%5M |
Non-operating interest expense | --0 | 0.00%1M | 0.00%2M | --0 | --1M | --0 | --1M | --2M | --1M | --0 |
Other net income (expense) | -20M | |||||||||
Special income (charges) | --0 | ---20M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --20M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | -25.68%-93M | 94.87%-4M | -13.16%-301M | -19.40%-80M | -6.15%-69M | -10.45%-74M | -16.42%-78M | -583.64%-266M | -123.80%-67M | 16.64%-65M |
Income tax | 0 | 0 | 500.00%6M | 1M | 2M | 1M | 100.00%2M | -50.00%1M | 0 | 0 |
Net income | -24.00%-93M | 95.00%-4M | -14.98%-307M | -20.90%-81M | -9.23%-71M | -11.94%-75M | -17.65%-80M | -603.77%-267M | -123.97%-67M | 16.64%-65M |
Net income continuous Operations | -24.00%-93M | 95.00%-4M | -14.98%-307M | -20.90%-81M | -9.23%-71M | -11.94%-75M | -17.65%-80M | -603.77%-267M | -123.97%-67M | 16.64%-65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -24.00%-93M | 95.00%-4M | -14.98%-307M | -20.90%-81M | -9.23%-71M | -11.94%-75M | -17.65%-80M | -603.77%-267M | -123.97%-67M | 16.64%-65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -24.00%-93M | 95.00%-4M | -14.98%-307M | -20.90%-81M | -9.23%-71M | -11.94%-75M | -17.65%-80M | -603.77%-267M | -123.97%-67M | 16.64%-65M |
Basic earnings per share | 1.92%-1.02 | 95.41%-0.05 | -11.86%-4.15 | -16.13%-1.08 | -4.44%-0.94 | -11.83%-1.04 | -13.54%-1.09 | -588.16%-3.71 | -123.43%-0.93 | 18.92%-0.9 |
Diluted earnings per share | 1.92%-1.02 | 95.41%-0.05 | -11.86%-4.15 | -16.13%-1.08 | -4.44%-0.94 | -11.83%-1.04 | -13.54%-1.09 | -622.54%-3.71 | -125.07%-0.93 | 18.92%-0.9 |
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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