(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 | 7.13%295.2M | 5.32%225.48M | -11.18%976.67M | -1.74%218.08M | -12.04%268.96M | -21.06%275.56M | -64.16%214.08M | 3.87%1.1B | 200.39%221.94M | -43.38%305.77M |
Operating revenue | 7.13%295.2M | 5.32%225.48M | -12.86%937.5M | -9.76%178.9M | -12.04%268.96M | -21.06%275.56M | -64.16%214.08M | 1.63%1.08B | 189.68%198.25M | -43.38%305.77M |
Cost of revenue | 5.85%185.62M | -0.82%154.67M | -18.17%646.85M | -12.89%144.93M | -20.68%170.62M | -26.26%175.37M | -70.29%155.95M | 18.79%790.46M | 152.24%166.37M | -47.89%215.11M |
Gross profit | 9.38%109.59M | 21.80%70.81M | 6.70%329.82M | 31.64%73.15M | 8.47%98.34M | -9.93%100.19M | -19.85%58.14M | -21.39%309.12M | -42.96%55.57M | -28.78%90.67M |
Operating expense | -3.35%137.18M | -11.63%139.18M | -6.52%539.95M | -8.84%116.64M | -7.94%123.87M | -17.12%141.94M | 3.66%157.51M | 18.11%577.62M | 17.89%127.95M | -8.59%134.55M |
Selling and administrative expenses | 0.18%94.97M | -15.56%92.75M | -10.55%356.65M | -14.37%72.54M | -12.87%79.48M | -23.82%94.8M | 7.36%109.84M | 15.37%398.7M | 8.77%84.71M | -11.90%91.22M |
-Selling and marketing expense | 21.88%40.26M | -38.43%24.88M | -24.11%117.86M | -15.13%20.33M | -27.52%24.1M | -40.93%33.03M | -6.78%40.4M | 13.49%155.31M | 16.82%23.96M | -32.36%33.24M |
-General and administrative expense | -11.43%54.71M | -2.26%67.87M | -1.89%238.79M | -14.06%52.21M | -4.48%55.38M | -9.86%61.77M | 17.76%69.44M | 16.61%243.39M | 5.89%60.75M | 6.58%57.98M |
Research and development costs | -10.45%42.22M | -2.59%46.43M | 2.44%183.29M | 1.97%44.1M | 2.44%44.39M | 0.68%47.14M | -3.98%47.66M | 24.70%178.92M | 41.06%43.25M | -0.74%43.34M |
Operating profit | 33.91%-27.59M | 31.20%-68.37M | 21.74%-210.13M | 39.92%-43.49M | 41.84%-25.53M | 30.45%-41.75M | -25.13%-99.37M | -180.17%-268.5M | -551.40%-72.38M | -120.61%-43.89M |
Net non-operating interest income expense | -593.07%-4.63M | -304.99%-3.04M | 144.86%1.01M | -176.27%-1.87M | 143.73%457K | 156.40%938K | 140.76%1.48M | 67.23%-2.25M | 396.56%2.45M | 70.09%-1.05M |
Non-operating interest income | -45.97%1.46M | -46.21%1.83M | 58.64%10.53M | -49.65%2.36M | 75.47%2.06M | 388.09%2.7M | 1,448.18%3.41M | 945.51%6.64M | 2,777.91%4.69M | 559.55%1.17M |
Non-operating interest expense | 244.62%6.09M | 153.59%4.87M | 7.18%9.52M | 89.14%4.23M | -27.76%1.6M | -20.34%1.77M | -50.22%1.92M | 18.62%8.89M | 776.13%2.24M | -39.57%2.22M |
Other net income (expense) | -64.59%4.9M | -89.11%4.46M | 297.28%83.71M | -46.99%22.56M | 634.32%6.34M | 209.17%13.83M | 637.76%40.98M | 293.10%21.07M | 3,273.99%42.55M | -128.73%-1.19M |
Special income (charges) | -64.37%4.98M | -88.36%4.8M | 246.59%86.09M | -43.56%24.4M | 2,386.97%6.5M | 212.66%13.98M | 821.84%41.22M | --24.84M | --43.24M | ---284K |
-Less:Restructuring and merger&acquisition | -78.15%1.33M | -15.57%889K | -75.50%7.93M | -94.50%768K | --0 | -50.78%6.11M | -81.56%1.05M | --32.35M | --13.95M | --284K |
-Less:Other special charges | 68.56%-6.31M | 86.55%-5.69M | -64.39%-94.02M | ---25.17M | ---6.5M | ---20.08M | ---42.27M | ---57.19M | ---- | ---- |
Other non- operating income (expenses) | 43.45%-82K | -42.31%-333K | 36.74%-2.39M | -166.67%-1.85M | 82.48%-158K | 45.08%-145K | 87.76%-234K | -170.34%-3.77M | -154.96%-693K | -121.85%-902K |
Income before tax | -1.27%-27.32M | -17.66%-66.95M | 49.77%-125.41M | 16.74%-22.8M | 59.38%-18.73M | 63.72%-26.98M | 37.25%-56.9M | -156.53%-249.68M | -192.67%-27.39M | -139.45%-46.12M |
Income tax | 139.91%559K | -141.95%-172K | 743.97%979K | 131.39%97K | 81.06%239K | 46.54%233K | 205.97%410K | 101.90%116K | 58.47%-309K | 142.44%132K |
Net income | -1.91%-27.88M | -9.83%-66.77M | 59.51%-130.03M | 63.04%-22.9M | 78.98%-18.97M | 64.99%-27.36M | 33.05%-60.8M | -192.98%-321.14M | -129.41%-61.95M | -376.25%-90.25M |
Net income continuous Operations | -2.45%-27.88M | -16.51%-66.77M | 49.40%-126.39M | 15.43%-22.9M | 58.98%-18.97M | 63.49%-27.21M | 36.89%-57.31M | -173.83%-249.8M | -214.36%-27.08M | -144.08%-46.25M |
Net income discontinuous operations | --0 | --0 | 94.91%-3.63M | --0 | --0 | 95.97%-146K | ---3.49M | -287.98%-71.35M | ---34.87M | ---43.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.91%-27.88M | -9.83%-66.77M | 59.51%-130.03M | 63.04%-22.9M | 78.98%-18.97M | 64.99%-27.36M | 33.05%-60.8M | -192.98%-321.14M | -129.41%-61.95M | -376.25%-90.25M |
Preferred stock dividends | -35.69%191K | 3.10%233K | -31.15%1.07M | 50.00%216K | 23.16%335K | -15.14%297K | -71.50%226K | -78.54%1.56M | -89.67%144K | -83.63%272K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.50%-28.07M | -9.80%-67.01M | 59.37%-131.1M | 62.77%-23.11M | 78.67%-19.31M | 64.77%-27.66M | 33.38%-61.02M | -176.09%-322.7M | -118.66%-62.09M | -339.17%-90.52M |
Basic earnings per share | 8.00%-0.23 | -3.64%-0.57 | 61.20%-1.16 | 64.91%-0.2 | 79.52%-0.17 | 65.75%-0.25 | 36.05%-0.55 | -166.96%-2.99 | -111.11%-0.57 | -315.00%-0.83 |
Diluted earnings per share | 8.00%-0.23 | -3.64%-0.57 | 61.20%-1.16 | 64.91%-0.2 | 79.52%-0.17 | 65.75%-0.25 | 36.05%-0.55 | -166.96%-2.99 | -111.11%-0.57 | -315.00%-0.83 |
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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