(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 | 71.25%106.25M | 68.99%92.77M | 15.92%244.59M | 15.90%59.99M | 7.30%67.66M | 11.85%62.05M | 34.87%54.9M | 239.02%211M | 88.38%51.76M | 1,092.68%63.06M |
Operating revenue | 71.25%106.25M | 68.99%92.77M | 15.92%244.59M | 15.90%59.99M | 7.30%67.66M | 11.85%62.05M | 34.87%54.9M | 239.02%211M | 88.38%51.76M | 1,092.68%63.06M |
Cost of revenue | 66.67%79.09M | 41.32%68.59M | 0.61%193.18M | -10.88%44.5M | -3.47%52.69M | -6.07%47.45M | 31.30%48.54M | 199.40%192.01M | 140.14%49.93M | 207.76%54.59M |
Gross profit | 86.13%27.16M | 280.27%24.17M | 170.72%51.41M | 746.56%15.49M | 76.77%14.97M | 194.33%14.59M | 70.20%6.36M | 1,103.17%18.99M | -72.63%1.83M | 168.00%8.47M |
Operating expense | 17.88%70.44M | 28.41%67.25M | 48.73%229.33M | 62.28%63.38M | 33.01%53.83M | 56.76%59.75M | 43.27%52.37M | 53.95%154.19M | 25.91%39.05M | 1.57%40.47M |
Selling and administrative expenses | 6.29%30.52M | 0.98%28.75M | 23.87%110.27M | 7.71%25.89M | 18.46%27.2M | 51.52%28.72M | 23.36%28.47M | 52.45%89.03M | 26.18%24.04M | -10.50%22.96M |
Research and development costs | 28.60%39.91M | 61.07%38.5M | 82.69%119.05M | 149.62%37.49M | 52.08%26.63M | 61.94%31.04M | 77.38%23.91M | 56.03%65.17M | 25.48%15.02M | 23.39%17.51M |
Operating profit | 4.17%-43.27M | 6.38%-43.08M | -31.59%-177.92M | -28.64%-47.88M | -21.43%-38.86M | -36.19%-45.16M | -40.21%-46.02M | -32.48%-135.2M | -52.99%-37.22M | 38.80%-32M |
Net non-operating interest income expense | -10.60%-824K | -31.09%-898K | 45.53%-4.25M | -57.51%-1.41M | 4.91%-1.41M | 69.37%-745K | 77.08%-685K | -27.27%-7.8M | 67.58%-892K | 50.08%-1.49M |
Non-operating interest expense | 10.60%824K | 31.09%898K | ---- | ---- | ---- | --745K | -77.08%685K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -45.53%4.25M | 57.51%1.41M | -4.91%1.41M | ---- | ---- | 27.27%7.8M | --892K | --1.49M |
Other net income (expense) | 107.09%1.61M | -117.26%-278K | -67.73%3.25M | -92.23%-198K | 84.94%1.06M | 119.90%776K | -88.06%1.61M | 160.37%10.06M | -100.43%-103K | 101.66%571K |
Gain on sale of security | -217.78%-286K | 132.09%311K | -105.20%-470K | 19.26%-394K | -135.29%-120K | 97.68%-90K | -99.00%134K | 157.04%9.05M | -102.04%-488K | 99.85%-51K |
Other non- operating income (expenses) | 118.59%1.89M | -139.88%-589K | 267.82%3.72M | -49.09%196K | 89.07%1.18M | 3,865.22%866K | 5,580.77%1.48M | 226.57%1.01M | 279.07%385K | 238.22%622K |
Income before tax | 5.84%-42.49M | 1.85%-44.26M | -34.58%-178.92M | -29.48%-49.49M | -19.14%-39.22M | -14.28%-45.13M | -102.01%-45.09M | -6.49%-132.95M | -1,042.54%-38.22M | 63.28%-32.92M |
Income tax | -213.01%-860K | -99.05%5K | 21.75%3.65M | 200.10%1.01M | -20.14%1.35M | 136.71%761K | -88.01%526K | 139.87%3M | 84.56%-1.01M | 200.53%1.69M |
Net income | 9.28%-41.63M | 2.97%-44.26M | -34.30%-182.57M | -35.72%-50.5M | -17.21%-40.57M | -22.64%-45.89M | -70.79%-45.62M | -15.87%-135.94M | -1,264.21%-37.21M | 60.66%-34.61M |
Net income continuous Operations | 9.28%-41.63M | 2.97%-44.26M | -34.30%-182.57M | -35.72%-50.5M | -17.21%-40.57M | -22.64%-45.89M | -70.79%-45.62M | -15.87%-135.94M | -1,264.21%-37.21M | 60.66%-34.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.28%-41.63M | 2.97%-44.26M | -34.30%-182.57M | -35.72%-50.5M | -17.21%-40.57M | -22.64%-45.89M | -70.79%-45.62M | -15.87%-135.94M | -1,264.21%-37.21M | 60.66%-34.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.28%-41.63M | 2.97%-44.26M | -34.30%-182.57M | -35.72%-50.5M | -17.21%-40.57M | -22.64%-45.89M | -70.79%-45.62M | -15.87%-135.94M | -1,264.21%-37.21M | 60.66%-34.61M |
Basic earnings per share | 20.00%-0.08 | 10.00%-0.09 | -31.03%-0.38 | -25.00%-0.1 | -14.29%-0.08 | -25.00%-0.1 | -66.67%-0.1 | 48.21%-0.29 | -1,226.92%-0.08 | 82.05%-0.07 |
Diluted earnings per share | 20.00%-0.08 | 10.00%-0.09 | -31.03%-0.38 | -25.00%-0.1 | -14.29%-0.08 | -25.00%-0.1 | -66.67%-0.1 | 48.21%-0.29 | -1,226.92%-0.08 | 82.05%-0.07 |
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 | -- | -- |
No Data