(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 | -3.20%154.07M | -17.14%151.35M | -20.31%638.76M | -16.61%155.74M | -29.66%141.19M | -23.34%159.17M | -11.50%182.66M | 19.54%801.54M | 0.13%186.76M | 12.64%200.74M |
Operating revenue | -3.20%154.07M | -17.14%151.35M | -20.31%638.76M | -16.61%155.74M | -29.66%141.19M | -23.34%159.17M | -11.50%182.66M | 19.54%801.54M | 0.13%186.76M | 12.64%200.74M |
Cost of revenue | -2.51%77.31M | -6.66%76.39M | 2.34%353.92M | -2.83%88.14M | 20.94%104.63M | -8.06%79.31M | -0.62%81.85M | 23.83%345.83M | 10.55%90.7M | 14.60%86.51M |
Gross profit | -3.89%76.76M | -25.65%74.96M | -37.49%284.84M | -29.62%67.61M | -68.00%36.56M | -34.20%79.86M | -18.73%100.82M | 16.47%455.71M | -8.05%96.06M | 11.20%114.23M |
Operating expense | 28.29%75.27M | 5.71%72.22M | 0.41%260.84M | 5.36%67.8M | 3.40%66.04M | -9.86%58.67M | 2.81%68.32M | 19.08%259.77M | 5.19%64.35M | 11.03%63.87M |
Selling and administrative expenses | 32.13%64.7M | 8.57%60.99M | 1.06%218.11M | 8.03%57.51M | 3.40%55.47M | -10.40%48.97M | 3.44%56.17M | 17.38%215.83M | 2.27%53.24M | 10.89%53.64M |
-General and administrative expense | ---- | 8.57%60.99M | ---- | ---- | ---- | ---- | --56.17M | ---- | ---- | ---- |
Research and development costs | 8.95%10.58M | -7.54%11.24M | -2.76%42.72M | -7.45%10.29M | 3.41%10.58M | -7.03%9.71M | -0.01%12.15M | 28.19%43.94M | 21.87%11.11M | 11.73%10.23M |
Operating profit | -92.98%1.49M | -91.59%2.73M | -87.75%24.01M | -100.60%-190K | -158.55%-29.48M | -62.35%21.19M | -43.58%32.49M | 13.19%195.94M | -26.76%31.71M | 11.42%50.36M |
Net non-operating interest income expense | -652.53%-5.5M | -639.20%-5.37M | -236.78%-10.03M | -981.38%-7.84M | 7.14%-728K | -0.97%-731K | 2.28%-727K | 76.58%-2.98M | 77.65%-725K | 75.65%-784K |
Non-operating interest expense | 1,717.88%4.98M | 1,711.48%4.89M | 67.90%1.95M | 321.48%1.14M | -18.24%269K | 1.11%274K | -7.53%270K | -89.70%1.16M | -90.62%270K | -88.49%329K |
Total other finance cost | 13.79%520K | 5.69%483K | 344.90%8.08M | 1,372.97%6.7M | 0.88%459K | 0.88%457K | 1.11%457K | 26.39%1.82M | 24.32%455K | 26.04%455K |
Other net income (expense) | 95.62%9.2M | 9.91%4.76M | 91.59%50.15M | -103.30%-727K | 2,088.08%41.85M | 12.04%4.7M | 107.48%4.33M | 481.74%26.18M | 522.65%22M | -183.69%-2.11M |
Gain on sale of security | 57.80%9.41M | 63.93%8.99M | 245.87%24.14M | 49.98%6.02M | 206.02%6.66M | 742.37%5.96M | 7,024.68%5.49M | 3,864.77%6.98M | 10,197.44%4.02M | 4,847.73%2.18M |
Special income (charges) | --0 | 43.32%-700K | -37.72%17.89M | -178.09%-13.37M | 1,385.15%34.29M | -126.02%-1.79M | -151.22%-1.24M | 589.84%28.73M | 391.99%17.13M | --2.31M |
-Less:Restructuring and merger&acquisition | --0 | -43.32%700K | -6.40%-30.57M | 104.07%697K | -1,385.15%-34.29M | 126.02%1.79M | 151.22%1.24M | -589.84%-28.73M | -391.99%-17.13M | ---2.31M |
-Less:Other special charges | ---- | ---- | --12.68M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -140.72%-215K | -4,692.21%-3.54M | 185.23%8.12M | 671.91%6.62M | 113.58%895K | 115.55%528K | 119.15%77K | -716.01%-9.53M | 38.16%858K | -738.55%-6.59M |
Income before tax | -79.40%5.18M | -94.14%2.11M | -70.73%64.13M | -116.53%-8.76M | -75.48%11.64M | -57.90%25.16M | -38.76%36.09M | 42.72%219.14M | 52.05%52.99M | 15.12%47.47M |
Income tax | -63.48%1.86M | -99.72%20K | -32.02%22.56M | 293.02%16.73M | -192.54%-6.54M | -48.50%5.1M | -39.31%7.26M | 31.40%33.18M | -25.81%4.26M | -8.69%7.06M |
Net income | -83.45%3.32M | -92.74%2.09M | -77.64%41.58M | -152.31%-25.49M | -55.03%18.17M | -59.76%20.06M | -38.61%28.83M | 44.95%185.96M | 67.40%48.73M | 20.62%40.41M |
Net income continuous Operations | -83.45%3.32M | -92.74%2.09M | -77.64%41.58M | -152.31%-25.49M | -55.03%18.17M | -59.76%20.06M | -38.61%28.83M | 44.95%185.96M | 67.40%48.73M | 20.62%40.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -83.45%3.32M | -92.74%2.09M | -77.64%41.58M | -152.31%-25.49M | -55.03%18.17M | -59.76%20.06M | -38.61%28.83M | 44.95%185.96M | 67.40%48.73M | 20.62%40.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -83.45%3.32M | -92.74%2.09M | -77.64%41.58M | -152.31%-25.49M | -55.03%18.17M | -59.76%20.06M | -38.61%28.83M | 44.95%185.96M | 67.40%48.73M | 20.62%40.41M |
Basic earnings per share | -83.33%0.06 | -92.31%0.04 | -77.61%0.75 | -152.27%-0.46 | -54.79%0.33 | -60.00%0.36 | -38.82%0.52 | 43.78%3.35 | 66.04%0.88 | 19.67%0.73 |
Diluted earnings per share | -82.86%0.06 | -92.16%0.04 | -77.16%0.74 | -154.12%-0.46 | -54.93%0.32 | -60.23%0.35 | -37.04%0.51 | 44.64%3.24 | 70.00%0.85 | 22.41%0.71 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
No Data