(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 | -7.23%214.2M | -12.47%213.4M | -6.47%908.4M | -8.56%204.58M | -7.31%229.15M | -8.36%230.9M | -1.80%243.8M | 4.11%971.2M | -2.92%223.73M | 3.76%247.23M |
Operating revenue | -7.23%214.2M | -12.47%213.4M | -6.47%908.4M | -8.56%204.58M | -7.31%229.15M | -8.36%230.9M | -1.80%243.8M | 4.11%971.2M | -2.92%223.73M | 3.76%247.23M |
Cost of revenue | -6.74%141.1M | -11.52%145.2M | -7.52%601.3M | -10.18%137.16M | -12.05%148.79M | -8.55%151.3M | 0.75%164.1M | 11.37%650.2M | 0.23%152.71M | 15.39%169.17M |
Gross profit | -8.17%73.1M | -14.43%68.2M | -4.33%307.1M | -5.07%67.42M | 2.94%80.36M | -8.00%79.6M | -6.67%79.7M | -8.05%321M | -9.08%71.02M | -14.83%78.06M |
Operating expense | 10.83%60.4M | -19.08%56.4M | -6.30%238M | -3.30%61.94M | -12.76%52.16M | -15.09%54.5M | 5.66%69.7M | 13.90%254M | -2.28%64.05M | 7.90%59.79M |
Selling and administrative expenses | 9.70%50.9M | -20.97%47.5M | -7.54%202.3M | -4.70%51.75M | -12.47%44.34M | -17.35%46.4M | 4.15%60.1M | 13.31%218.8M | -6.12%54.3M | 5.78%50.65M |
-General and administrative expense | 9.70%50.9M | ---- | ---- | ---- | ---- | --46.4M | ---- | ---- | ---- | ---- |
Research and development costs | 17.28%9.5M | -7.29%8.9M | 1.42%35.7M | 4.50%10.19M | -14.37%7.83M | 0.62%8.1M | 16.22%9.6M | 17.73%35.2M | 26.54%9.75M | 21.37%9.14M |
Operating profit | -49.40%12.7M | 18.00%11.8M | 3.13%69.1M | -21.35%5.48M | 54.33%28.2M | 12.40%25.1M | -48.53%10M | -46.87%67M | -44.54%6.97M | -49.58%18.27M |
Net non-operating interest income expense | 92.86%-200K | 77.14%-800K | -6.32%-10.1M | 62.62%-1.47M | 20.87%-2.33M | -80.88%-2.8M | -227.41%-3.5M | -265.38%-9.5M | -243.29%-3.94M | -567.12%-2.94M |
Non-operating interest income | -33.33%200K | -80.00%100K | 71.43%1.2M | -6.72%222K | -28.11%133K | 67.60%300K | 362.96%500K | 40.00%700K | 161.54%238K | 189.06%185K |
Non-operating interest expense | -90.00%300K | -78.38%800K | 9.47%10.4M | -62.50%1.53M | -26.82%2.16M | 100.40%3M | 278.71%3.7M | 375.00%9.5M | 292.77%4.08M | 909.93%2.95M |
Total other finance cost | 0.00%100K | -66.67%100K | 28.57%900K | 62.75%166K | 70.22%303K | -56.52%100K | 50.00%300K | -36.36%700K | -49.25%102K | -16.43%178K |
Other net income (expense) | -123.08%-600K | 105.94%600K | -79.13%17.3M | -67.38%24.59M | -86.05%327K | -18.37%2.6M | -603.99%-10.1M | 2,970.37%82.9M | 18,372.30%75.37M | 240.53%2.34M |
Earnings from equity interest | -37.50%500K | 200.00%300K | -59.09%1.8M | 47.85%241K | -44.84%641K | -55.56%800K | -92.16%100K | -37.14%4.4M | -85.39%163K | -34.46%1.16M |
Special income (charges) | -153.85%-1.4M | 99.03%-100K | 125.04%16.2M | 137.71%25.05M | -624.39%-1.08M | 143.90%2.6M | -2,329.44%-10.3M | -626.97%-64.7M | -3,057.46%-66.43M | 108.41%205K |
-Less:Restructuring and merger&acquisition | -64.10%1.4M | -99.05%100K | 1,026.67%16.9M | -9.11%539K | 415.01%1.92M | 738.71%3.9M | 15,117.39%10.5M | -51.61%1.5M | 163.56%593K | -40.03%373K |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 9,340.00%47.2M | 40,759.13%46.99M | --0 |
-Less:Other special charges | ---- | ---- | -1,170.83%-30.5M | -5,516.93%-23.67M | -12.39%-653K | -244.83%-6M | 61.24%-200K | -138.71%-2.4M | -78.05%437K | -140.86%-581K |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --17.9M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | 620.00%2.6M | 473.01%1.92M | 6,533.33%193K | 16,566.67%500K | ---- | -155.56%-500K | -326.87%-515K | 66.67%-3K |
Other non- operating income (expenses) | 137.50%300K | 300.00%400K | -100.49%-700K | -100.50%-709K | -22.11%761K | -350.78%-800K | -62.55%100K | 3,013.04%143.2M | 10,045.92%141.64M | 197.41%977K |
Income before tax | -52.59%11.9M | 422.22%11.6M | -45.66%76.3M | -63.52%28.6M | 48.23%26.2M | 4.73%25.1M | -117.68%-3.6M | 11.16%140.4M | 557.30%78.4M | -48.22%17.67M |
Income tax | -47.22%3.8M | 3,900.00%3.8M | -17.23%19.7M | -51.52%5.39M | 152.59%7.16M | 18.34%7.2M | -102.66%-100K | 30.77%23.8M | 199.52%11.12M | -68.50%2.84M |
Net income | -54.75%8.1M | 322.86%7.8M | -51.46%56.6M | -65.51%23.21M | 28.29%19.04M | 0.10%17.9M | -121.08%-3.5M | 7.86%116.6M | 191.28%67.28M | -40.95%14.84M |
Net income continuous Operations | -54.75%8.1M | 322.86%7.8M | -51.46%56.6M | -65.51%23.21M | 28.29%19.04M | 0.10%17.9M | -121.08%-3.5M | 7.86%116.6M | 191.28%67.28M | -40.95%14.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -54.75%8.1M | 322.86%7.8M | -51.46%56.6M | -65.51%23.21M | 28.29%19.04M | 0.10%17.9M | -121.08%-3.5M | 7.86%116.6M | 191.28%67.28M | -40.95%14.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -54.75%8.1M | 322.86%7.8M | -51.46%56.6M | -65.51%23.21M | 28.29%19.04M | 0.10%17.9M | -121.08%-3.5M | 7.86%116.6M | 191.28%67.28M | -40.95%14.84M |
Basic earnings per share | -54.17%0.44 | 321.05%0.42 | -51.05%3.04 | -65.18%1.25 | 29.11%1.02 | 1.05%0.96 | -121.59%-0.19 | 7.63%6.21 | 191.87%3.59 | -41.04%0.79 |
Diluted earnings per share | -54.17%0.44 | 321.05%0.42 | -50.73%3.03 | -65.36%1.24 | 30.77%1.02 | 2.13%0.96 | -121.84%-0.19 | 7.33%6.15 | 193.44%3.58 | -41.35%0.78 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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