(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 | -37.02%25.3M | -43.14%25.24M | -43.61%152.08M | -33.64%31.1M | -38.48%36.43M | -44.02%40.17M | -51.69%44.38M | -29.05%269.71M | -55.32%46.87M | -41.99%59.22M |
Operating revenue | -37.02%25.3M | -43.14%25.24M | -43.61%152.08M | -33.64%31.1M | -38.48%36.43M | -44.02%40.17M | -51.69%44.38M | -29.05%269.71M | -55.32%46.87M | -41.99%59.22M |
Cost of revenue | -8.33%3.35M | -24.68%3.45M | -49.93%15.38M | -29.70%3.46M | -51.40%3.69M | -59.46%3.65M | -50.20%4.58M | 21.69%30.72M | -45.10%4.92M | -0.63%7.6M |
Gross profit | -39.89%21.95M | -45.27%21.78M | -42.80%136.7M | -34.10%27.65M | -36.58%32.73M | -41.81%36.52M | -51.85%39.8M | -32.66%238.99M | -56.28%41.96M | -45.34%51.62M |
Operating expense | -36.56%42.36M | -32.30%48.66M | -49.69%247.66M | -29.60%45.31M | -20.14%64.17M | -43.83%66.77M | -68.58%71.87M | -24.11%492.3M | -68.86%64.36M | -54.36%80.35M |
Selling and administrative expenses | -35.17%38.09M | -30.10%44.03M | -50.12%219.51M | -26.38%41.92M | -22.24%56.31M | -41.61%58.74M | -70.02%62.99M | -26.96%440.03M | -70.19%56.94M | -55.55%72.42M |
-Selling and marketing expense | -36.18%20.85M | -39.88%20.99M | -55.65%122.86M | -32.25%23.35M | -37.99%31.93M | -55.69%32.67M | -70.24%34.92M | -40.64%277.01M | -77.96%34.46M | -55.05%51.48M |
-General and administrative expense | -33.90%17.24M | -17.93%23.04M | -40.71%96.65M | -17.37%18.57M | 16.49%24.39M | -3.00%26.07M | -69.73%28.07M | 20.04%163.02M | -35.24%22.48M | -56.72%20.94M |
Research and development costs | -46.77%4.27M | -47.93%4.62M | -46.14%28.15M | -54.33%3.39M | -1.07%7.85M | -56.03%8.03M | -52.38%8.88M | 13.05%52.27M | -52.55%7.43M | -39.70%7.94M |
Operating profit | 32.54%-20.41M | 16.21%-26.87M | 56.20%-110.96M | 21.17%-17.66M | -9.38%-31.43M | 46.09%-30.25M | 78.04%-32.07M | 13.79%-253.31M | 79.76%-22.41M | 64.80%-28.74M |
Net non-operating interest income expense | 119.51%334K | 103.21%112K | 89.26%-2.85M | 204.56%4.63M | 64.17%-2.28M | 77.46%-1.71M | 57.17%-3.49M | -2,072.26%-26.55M | -308.10%-4.43M | -7,210.34%-6.36M |
Non-operating interest expense | ---- | ---- | -89.26%2.85M | -204.56%-4.63M | -64.17%2.28M | ---- | ---- | 2,072.26%26.55M | 308.10%4.43M | 7,210.34%6.36M |
Total other finance cost | -119.51%-334K | -103.21%-112K | ---- | ---- | ---- | --1.71M | --3.49M | ---- | ---- | ---- |
Other net income (expense) | 200.57%46.19M | 94.74%74K | 107.96%12.69M | 97.91%-2.44M | 100.36%175K | 1,533.16%15.37M | -99.14%38K | -281.16%-159.37M | -2,052.98%-116.5M | -142.48%-48.25M |
Gain on sale of security | -98.68%2K | 1,000.00%9K | -95.37%278K | --0 | 258.75%127K | -85.14%152K | -100.02%-1K | -93.17%6M | -90.06%599K | -100.07%-80K |
Special income (charges) | 202.53%46M | ---- | 107.17%11.87M | 97.53%-2.88M | --0 | --15.21M | ---- | ---165.5M | ---116.82M | ---48.68M |
-Less:Impairment of capital assets | ---- | ---- | -98.02%3.34M | -97.53%2.88M | --0 | ---- | ---- | --168.05M | --116.82M | --51.23M |
-Less:Other special charges | -202.53%-46M | ---- | -495.57%-15.21M | --0 | ---- | ---15.21M | ---- | ---2.55M | --0 | ---2.55M |
Other non- operating income (expenses) | 1,627.27%190K | 66.67%65K | 332.00%540K | 261.90%442K | -90.55%48K | 113.41%11K | 239.29%39K | 155.10%125K | -362.71%-273K | 2,409.09%508K |
Income before tax | 257.38%26.12M | 24.88%-26.69M | 76.98%-101.12M | 89.21%-15.47M | 59.76%-33.54M | 73.56%-16.6M | 76.28%-35.52M | -112.12%-439.22M | -35.43%-143.33M | -361.70%-83.35M |
Income tax | -35.96%73K | -44.93%38K | 169.28%239K | -67.83%46K | 107.50%9K | 173.55%114K | 132.39%69K | 98.20%-345K | 145.54%143K | 99.37%-120K |
Net income | 255.86%26.05M | 24.92%-26.72M | 76.90%-101.36M | 89.19%-15.51M | 59.69%-33.55M | 73.31%-16.71M | 76.20%-35.59M | -133.54%-438.88M | -35.97%-143.48M | -263.89%-83.23M |
Net income continuous Operations | 255.86%26.05M | 24.92%-26.72M | 76.90%-101.36M | 89.19%-15.51M | 59.69%-33.55M | 73.31%-16.71M | 76.20%-35.59M | -133.54%-438.88M | -35.97%-143.48M | -263.89%-83.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 255.86%26.05M | 24.92%-26.72M | 76.90%-101.36M | 89.19%-15.51M | 59.69%-33.55M | 73.31%-16.71M | 76.20%-35.59M | -133.54%-438.88M | -35.97%-143.48M | -263.89%-83.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 255.86%26.05M | 24.92%-26.72M | 76.90%-101.36M | 89.19%-15.51M | 59.69%-33.55M | 73.31%-16.71M | 76.20%-35.59M | -133.54%-438.88M | -35.97%-143.48M | -263.89%-83.23M |
Basic earnings per share | 286.08%1.47 | 14.71%-1.45 | 77.35%-4.85 | 84.71%-1.04 | 60.95%-1.57 | 74.27%-0.79 | 77.03%-1.7 | -118.47%-21.41 | -36.00%-6.8 | -254.62%-4.02 |
Diluted earnings per share | 282.28%1.44 | 14.71%-1.45 | 77.35%-4.85 | 84.71%-1.04 | 60.95%-1.57 | 74.27%-0.79 | 77.03%-1.7 | -50.77%-21.41 | -36.00%-6.8 | -25.63%-4.02 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data
No Data