(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 | 9.23%207.99M | 11.97%205.1M | 13.52%777.71M | 11.27%205.27M | 13.13%198.84M | 13.72%190.42M | 16.39%183.17M | 27.96%685.08M | 21.66%184.48M | 25.64%175.77M |
Operating revenue | 9.23%207.99M | 11.97%205.1M | 13.52%777.71M | 11.27%205.27M | 13.13%198.84M | 13.72%190.42M | 16.39%183.17M | 27.96%685.08M | 21.66%184.48M | 25.64%175.77M |
Cost of revenue | 4.61%60.85M | 8.76%60.9M | 8.11%231.74M | 8.76%59.75M | 7.39%57.83M | 7.17%58.16M | 9.18%56M | 26.87%214.35M | 10.13%54.94M | 23.88%53.85M |
Gross profit | 11.25%147.14M | 13.39%144.2M | 15.98%545.97M | 12.33%145.52M | 15.67%141.01M | 16.86%132.26M | 19.87%127.18M | 28.46%470.73M | 27.31%129.54M | 26.44%121.92M |
Operating expense | -10.48%140.26M | -11.59%133.63M | -1.49%573.69M | -7.37%132.36M | -8.02%133.51M | 5.99%156.69M | 3.19%151.14M | 19.70%582.35M | 0.30%142.89M | 11.02%145.15M |
Selling and administrative expenses | -5.40%100.21M | -11.60%92.64M | 1.16%396.91M | -7.61%92.63M | -3.07%93.57M | 7.08%105.92M | 8.41%104.79M | 20.46%392.38M | 6.72%100.26M | 11.13%96.53M |
-Selling and marketing expense | -6.31%77.8M | -9.66%72.81M | 1.70%312.64M | -6.32%73.31M | -0.35%75.7M | 6.41%83.04M | 7.24%80.59M | 24.23%307.41M | 6.93%78.26M | 20.51%75.97M |
-General and administrative expense | -2.08%22.41M | -18.06%19.84M | -0.82%84.28M | -12.21%19.32M | -13.11%17.87M | 9.56%22.89M | 12.51%24.21M | 8.53%84.97M | 5.97%22M | -13.67%20.56M |
Research and development costs | -21.09%40.06M | -11.56%40.99M | -6.95%176.78M | -6.81%39.73M | -17.86%39.94M | 3.79%50.76M | -6.96%46.35M | 18.16%189.97M | -12.13%42.63M | 10.81%48.62M |
Operating profit | 128.16%6.88M | 144.10%10.57M | 75.16%-27.72M | 198.61%13.16M | 132.31%7.51M | 29.50%-24.43M | 40.65%-23.97M | 7.04%-111.61M | 67.21%-13.35M | 32.29%-23.24M |
Net non-operating interest income expense | 358.42%2.55M | 295.42%2.05M | -494.64%-54.52M | 181.34%1.48M | -2,297.60%-53.97M | 60.80%-986K | 59.36%-1.05M | 34.16%-9.17M | 35.25%-1.82M | 21.79%-2.25M |
Non-operating interest income | 192.17%5.22M | 182.97%4.72M | 461.33%10.18M | 335.10%4.18M | 411.04%2.55M | 635.39%1.79M | 1,389.29%1.67M | 396.71%1.81M | 1,423.81%960K | 492.86%498K |
Non-operating interest expense | -3.61%2.67M | -1.73%2.67M | 489.15%64.7M | -3.13%2.7M | 1,955.84%56.52M | 0.54%2.77M | 0.89%2.72M | -23.16%10.98M | -3.30%2.78M | -7.19%2.75M |
Other net income (expense) | 98.28%-695K | -367.43%-1.44M | -4,337.12%-67.53M | -63.68%1.34M | -1,172.88%-28.07M | -1,585.35%-40.5M | 49.09%-307K | 20.77%-1.52M | 624.01%3.69M | -637.46%-2.21M |
Special income (charges) | --0 | ---- | ---53.01M | ---2.23M | ---23.55M | ---27.23M | ---- | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --22.23M | --2.23M | --20M | ---- | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | --30.78M | --0 | --3.55M | --27.23M | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 94.76%-695K | -367.43%-1.44M | -854.14%-14.52M | -3.20%3.57M | -104.90%-4.52M | -452.14%-13.27M | 49.09%-307K | 20.77%-1.52M | 624.01%3.69M | -637.46%-2.21M |
Income before tax | 113.25%8.73M | 144.16%11.18M | -22.46%-149.78M | 239.23%15.99M | -169.14%-74.53M | -66.58%-65.91M | 41.87%-25.32M | 10.01%-122.31M | 74.04%-11.48M | 26.14%-27.69M |
Income tax | -38.09%538K | 1,402.53%8.93M | -121.48%-518K | -4,132.29%-4.06M | 101.16%2.08M | 2,248.65%869K | -58.64%594K | -76.85%2.41M | -124.00%-96K | 397.60%1.04M |
Net income | 112.27%8.2M | 108.71%2.26M | -19.68%-149.26M | 276.09%20.05M | -166.69%-76.61M | -68.62%-66.78M | 42.41%-25.92M | 14.77%-124.72M | 74.49%-11.39M | 23.80%-28.73M |
Net income continuous Operations | 112.27%8.2M | 108.71%2.26M | -19.68%-149.26M | 276.09%20.05M | -166.69%-76.61M | -68.62%-66.78M | 42.41%-25.92M | 14.77%-124.72M | 74.49%-11.39M | 23.80%-28.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 112.27%8.2M | 108.71%2.26M | -19.68%-149.26M | 276.09%20.05M | -166.69%-76.61M | -68.62%-66.78M | 42.41%-25.92M | 14.77%-124.72M | 74.49%-11.39M | 23.80%-28.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 112.27%8.2M | 108.71%2.26M | -19.68%-149.26M | 276.09%20.05M | -166.69%-76.61M | -68.62%-66.78M | 42.41%-25.92M | 14.77%-124.72M | 74.49%-11.39M | 23.80%-28.73M |
Basic earnings per share | 111.82%0.13 | 109.30%0.04 | -15.49%-2.46 | 273.68%0.33 | -155.10%-1.25 | -61.76%-1.1 | 44.87%-0.43 | 19.62%-2.13 | 75.95%-0.19 | 26.87%-0.49 |
Diluted earnings per share | 110.00%0.11 | 106.98%0.03 | -15.49%-2.46 | 242.11%0.27 | -155.10%-1.25 | -61.76%-1.1 | 44.87%-0.43 | 19.62%-2.13 | 75.95%-0.19 | 26.87%-0.49 |
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 |
No Data