(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 | 14.28%968.18M | 18.96%881.47M | 11.45%3.48B | 13.54%984.43M | 19.79%912.02M | 10.83%847.19M | 0.99%740.99M | 13.09%3.13B | 0.20%867.06M | 11.97%761.37M |
Operating revenue | 14.28%968.18M | 18.96%881.47M | 11.45%3.48B | 13.54%984.43M | 19.79%912.02M | 10.83%847.19M | 0.99%740.99M | 13.09%3.13B | 0.20%867.06M | 11.97%761.37M |
Cost of revenue | 15.90%543.48M | 22.26%493.18M | 16.41%1.96B | 8.72%546.5M | 34.26%543.2M | 14.58%468.92M | 9.35%403.39M | 24.29%1.69B | 3.50%502.68M | 28.02%404.59M |
Gross profit | 12.27%424.7M | 15.02%388.29M | 5.65%1.52B | 20.18%437.92M | 3.37%368.82M | 6.51%378.27M | -7.46%337.6M | 2.31%1.44B | -4.02%364.38M | -1.96%356.79M |
Operating expense | -1.64%495.94M | -16.31%460.33M | 17.39%2.31B | -11.75%542.09M | 42.65%718.61M | 8.28%504.23M | 41.66%550.06M | 68.05%1.97B | 71.45%614.28M | 70.73%503.78M |
Selling and administrative expenses | 2.76%320.46M | -15.18%279.87M | 21.42%1.44B | -8.97%358.29M | 47.35%436.41M | 15.92%311.84M | 47.11%329.97M | 66.19%1.18B | 69.77%393.61M | 69.47%296.17M |
-Selling and marketing expense | -2.44%221.66M | -13.59%202.12M | 23.25%1.03B | -11.09%264.55M | 46.97%307.69M | 22.83%227.19M | 59.65%233.92M | 84.02%838.42M | 82.16%297.56M | 90.85%209.36M |
-General and administrative expense | 16.72%98.81M | -19.06%77.74M | 16.97%403.16M | -2.40%93.74M | 48.28%128.72M | 0.71%84.65M | 23.50%96.05M | 34.48%344.68M | 40.23%96.04M | 33.41%86.8M |
Research and development costs | -8.79%175.48M | -18.00%180.46M | 11.35%878.47M | -16.71%183.8M | 35.93%282.2M | -2.16%192.39M | 34.20%220.09M | 70.91%788.91M | 74.53%220.67M | 72.57%207.61M |
Operating profit | 43.44%-71.24M | 66.09%-72.04M | -49.26%-792.38M | 58.32%-104.17M | -137.97%-349.79M | -13.98%-125.96M | -804.47%-212.46M | -325.81%-530.89M | -1,269.71%-249.9M | -313.50%-146.99M |
Net non-operating interest income expense | 98.53%-10K | 85.86%-730K | 98.15%-35K | 99.14%-10K | 35.57%-681K | -73.19%-5.16M | -152.07%-1.89M | -55.72%-1.16M | ||
Non-operating interest expense | ---- | -98.53%10K | -85.86%730K | -98.15%35K | -99.14%10K | ---- | -35.57%681K | 73.19%5.16M | 152.07%1.89M | 55.72%1.16M |
Other net income (expense) | 40.68%28.13M | 12.36%25.96M | 114.04%93.68M | 103.21%27.67M | -17.92%22.91M | 993.22%20M | 5,548.17%23.1M | 879.76%43.77M | 578.66%13.61M | 5,482.80%27.91M |
Other non- operating income (expenses) | 40.68%28.13M | 12.36%25.96M | 114.04%93.68M | 103.21%27.67M | -17.92%22.91M | 993.22%20M | 5,548.17%23.1M | 879.76%43.77M | 578.66%13.61M | 5,482.80%27.91M |
Income before tax | 59.31%-43.11M | 75.75%-46.09M | -42.08%-699.43M | 67.86%-76.54M | -171.88%-326.89M | 3.44%-105.97M | -687.31%-190.04M | -308.08%-492.28M | -1,152.87%-238.17M | -275.26%-120.23M |
Income tax | -662.02%-9.16M | 33.70%4.77M | 77.05%10.13M | 279.79%1.75M | 63.20%3.18M | -36.77%1.63M | 64.39%3.56M | 198.69%5.72M | 8.54%-975K | 687.65%1.95M |
Net income | 68.44%-33.95M | 73.73%-50.86M | -42.48%-709.56M | 66.99%-78.29M | -170.14%-330.07M | 4.21%-107.6M | -635.97%-193.6M | -305.46%-498.01M | -1,101.37%-237.2M | -277.24%-122.18M |
Net income continuous Operations | 68.44%-33.95M | 73.73%-50.86M | -42.48%-709.56M | 66.99%-78.29M | -170.14%-330.07M | 4.21%-107.6M | -635.97%-193.6M | -305.46%-498.01M | -1,101.37%-237.2M | -277.24%-122.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 68.44%-33.95M | 73.73%-50.86M | -42.48%-709.56M | 66.99%-78.29M | -170.14%-330.07M | 4.21%-107.6M | -635.97%-193.6M | -305.46%-498.01M | -1,101.37%-237.2M | -277.24%-122.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 68.44%-33.95M | 73.73%-50.86M | -42.48%-709.56M | 66.99%-78.29M | -170.14%-330.07M | 4.21%-107.6M | -635.97%-193.6M | -305.46%-498.01M | -1,101.37%-237.2M | -277.24%-122.18M |
Basic earnings per share | 68.42%-0.24 | 74.64%-0.35 | -38.40%-5.01 | 67.65%-0.55 | -164.77%-2.33 | 7.32%-0.76 | -626.32%-1.38 | -297.81%-3.62 | -1,044.44%-1.7 | -269.23%-0.88 |
Diluted earnings per share | 68.42%-0.24 | 74.64%-0.35 | -38.40%-5.01 | 67.65%-0.55 | -164.77%-2.33 | 7.32%-0.76 | -626.32%-1.38 | -311.70%-3.62 | -1,100.00%-1.7 | -283.33%-0.88 |
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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