(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 | 13.12%51.24M | 20.81%48.48M | 27.77%177.13M | 17.97%47.27M | 18.89%44.44M | 36.55%45.3M | 43.22%40.13M | 36.62%138.64M | 41.77%40.07M | 51.31%37.37M |
Operating revenue | 13.12%51.24M | 20.81%48.48M | 27.77%177.13M | 17.97%47.27M | 18.89%44.44M | 36.55%45.3M | 43.22%40.13M | 36.62%138.64M | 41.77%40.07M | 51.31%37.37M |
Cost of revenue | -2.06%12.74M | -4.33%11.98M | 32.14%50.05M | 13.56%12.47M | 29.46%12.05M | 44.30%13M | 46.04%12.53M | 48.85%37.88M | 51.79%10.98M | 53.19%9.31M |
Gross profit | 19.24%38.51M | 32.23%36.5M | 26.12%127.09M | 19.63%34.8M | 15.39%32.39M | 33.66%32.29M | 41.97%27.61M | 32.53%100.76M | 38.32%29.09M | 50.69%28.07M |
Operating expense | 19.50%55.7M | 15.55%51.44M | 21.99%186.36M | 17.86%49.17M | 23.50%46.06M | 21.52%46.61M | 25.76%44.52M | 23.70%152.77M | 18.89%41.72M | 16.84%37.29M |
Selling and administrative expenses | 22.29%43.82M | 19.64%40.78M | 24.69%145.03M | 20.26%39.11M | 24.94%36.01M | 29.35%35.83M | 24.96%34.08M | 20.68%116.32M | 17.85%32.52M | 15.06%28.82M |
Research and development costs | 10.23%11.88M | 2.18%10.66M | 13.37%41.32M | 9.39%10.06M | 18.60%10.05M | 1.17%10.78M | 28.44%10.43M | 34.45%36.45M | 22.68%9.2M | 23.36%8.47M |
Operating profit | -20.11%-17.2M | 11.69%-14.93M | -13.97%-59.27M | -13.79%-14.37M | -48.18%-13.67M | -0.86%-14.32M | -5.99%-16.91M | -9.56%-52M | 10.18%-12.63M | 30.58%-9.23M |
Net non-operating interest income expense | -17.45%596K | 26.26%750K | 220.03%3.09M | 1,909.09%884K | 180.67%885K | 179.43%722K | 197.54%594K | -10.82%-2.57M | 107.11%44K | -85.62%-1.1M |
Non-operating interest income | -4.64%2.32M | 8.05%2.47M | 294.02%9.96M | 47.41%2.62M | 324.15%2.62M | 1,895.08%2.43M | 18,958.33%2.29M | 1,176.26%2.53M | 11,740.00%1.78M | 1,369.05%617K |
Non-operating interest expense | 0.76%1.73M | 1.65%1.72M | 34.78%6.87M | 0.12%1.73M | 1.05%1.73M | 66.05%1.71M | 172.62%1.69M | 102.46%5.1M | 173.19%1.73M | 170.77%1.71M |
Other net income (expense) | -103.64%-4K | 133.33%48K | 201.61%442K | 1,803.57%477K | -150.00%-2K | 137.29%110K | -24.14%-144K | -1,791.30%-435K | -133.33%-28K | 233.33%4K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---245K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --245K | --0 | ---- |
Other non- operating income (expenses) | -103.64%-4K | 133.33%48K | 332.63%442K | 1,803.57%477K | -150.00%-2K | 320.00%110K | -24.14%-144K | -726.09%-190K | -133.33%-28K | 233.33%4K |
Income before tax | -23.13%-16.6M | 14.12%-14.14M | -1.33%-55.74M | -3.15%-13.01M | -23.93%-12.79M | 12.43%-13.48M | 1.31%-16.46M | -10.44%-55.01M | 14.15%-12.61M | 25.68%-10.32M |
Income tax | ||||||||||
Net income | -23.13%-16.6M | 14.12%-14.14M | -1.33%-55.74M | -3.15%-13.01M | -23.93%-12.79M | 12.43%-13.48M | 1.31%-16.46M | -10.44%-55.01M | 14.15%-12.61M | 25.68%-10.32M |
Net income continuous Operations | -23.13%-16.6M | 14.12%-14.14M | -1.33%-55.74M | -3.15%-13.01M | -23.93%-12.79M | 12.43%-13.48M | 1.31%-16.46M | -10.44%-55.01M | 14.15%-12.61M | 25.68%-10.32M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.13%-16.6M | 14.12%-14.14M | -1.33%-55.74M | -3.15%-13.01M | -23.93%-12.79M | 12.43%-13.48M | 1.31%-16.46M | -10.44%-55.01M | 14.15%-12.61M | 25.68%-10.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.13%-16.6M | 14.12%-14.14M | -1.33%-55.74M | -3.15%-13.01M | -23.93%-12.79M | 12.43%-13.48M | 1.31%-16.46M | -10.44%-55.01M | 14.15%-12.61M | 25.68%-10.32M |
Basic earnings per share | -20.00%-0.42 | 16.28%-0.36 | 6.49%-1.44 | 0.00%-0.34 | -13.79%-0.33 | 20.45%-0.35 | 10.42%-0.43 | -6.94%-1.54 | 19.05%-0.34 | 27.50%-0.29 |
Diluted earnings per share | -20.00%-0.42 | 16.28%-0.36 | 6.49%-1.44 | 0.00%-0.34 | -13.79%-0.33 | 20.45%-0.35 | 10.42%-0.43 | -6.94%-1.54 | 19.05%-0.34 | 27.50%-0.29 |
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 | -- | -- |
No Data