(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 | 13.31%172.33M | -13.85%139.39M | -18.15%600.67M | -11.87%141.36M | -21.51%145.43M | -21.92%152.09M | -16.35%161.79M | -12.17%733.87M | -16.89%160.4M | -14.26%185.27M |
Operating revenue | 17.24%166.85M | -11.91%133.88M | -17.46%568.39M | -10.13%134.95M | -20.34%139.14M | -21.90%142.31M | -16.32%151.99M | -10.93%688.66M | -15.33%150.16M | -12.89%174.66M |
Cost of revenue | 52.52%56.47M | -19.10%32.72M | -23.92%145.76M | -5.51%33.82M | -35.77%34.47M | -30.15%37.02M | -17.65%40.44M | -6.40%191.57M | -30.82%35.8M | -5.41%53.67M |
Gross profit | 0.69%115.87M | -12.10%106.67M | -16.11%454.92M | -13.70%107.54M | -15.69%110.96M | -18.84%115.07M | -15.91%121.35M | -14.04%542.3M | -11.78%124.6M | -17.41%131.61M |
Operating expense | 16.04%160.16M | -4.47%133.55M | -2.13%522.25M | -13.32%112.84M | -12.08%131.59M | 4.81%138.02M | 6.20%139.8M | 1.03%533.61M | -9.69%130.18M | 11.24%149.66M |
Selling and administrative expenses | 38.56%94.95M | 0.88%67.34M | -7.09%262.38M | 0.36%63.26M | -24.87%63.84M | 2.91%68.53M | -1.54%66.75M | 6.74%282.4M | -16.80%63.04M | 23.80%84.98M |
-Selling and marketing expense | 46.86%83.94M | 4.51%54.81M | -5.34%213.45M | 7.96%50.81M | -27.69%53.04M | 7.11%57.15M | 1.42%52.44M | 23.42%225.48M | -14.10%47.07M | 61.74%73.35M |
-General and administrative expense | -3.17%11.01M | -12.42%12.53M | -14.03%48.93M | -22.04%12.45M | -7.12%10.8M | -14.04%11.37M | -11.07%14.31M | -30.48%56.92M | -23.84%15.97M | -50.07%11.63M |
Research and development costs | -6.16%65.21M | -9.36%66.21M | 7.31%279.84M | 3.58%69.55M | 4.73%67.75M | 6.75%69.49M | 14.43%73.05M | -3.01%260.77M | -1.82%67.15M | -1.84%64.69M |
Other taxes | ---- | ---- | 49.80%-2.49M | ---- | ---- | ---- | ---- | -2.59%-4.95M | ---- | ---- |
Other operating expenses | ---- | ---- | -279.47%-17.49M | ---- | ---- | ---- | ---- | -1,002.39%-4.61M | ---- | ---- |
Operating profit | -93.00%-44.29M | -45.66%-26.88M | -875.16%-67.34M | 4.89%-5.31M | -14.25%-20.63M | -327.34%-22.95M | -245.62%-18.45M | -91.54%8.69M | -91.88%-5.58M | -172.77%-18.06M |
Net non-operating interest income expense | -13.40%9.56M | 2.47%11.36M | 161.23%45.22M | 87.04%11.58M | 139.58%11.52M | 196.80%11.04M | 327.46%11.08M | 112.64%17.31M | 84.28%6.19M | 182.99%4.81M |
Non-operating interest income | -13.40%9.56M | 2.47%11.36M | 161.23%45.22M | 87.04%11.58M | 139.58%11.52M | 196.80%11.04M | 327.46%11.08M | 10.68%17.31M | 84.28%6.19M | 14.48%4.81M |
Non-operating interest expense | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other net income (expense) | -29.21%5.8M | 64.16%4.47M | 12.73%16.47M | -1,559.59%-4.85M | 31.88%10.39M | -32.68%8.2M | -38.14%2.72M | -29.47%14.61M | -102.47%-292K | 47.00%7.88M |
Gain on sale of security | -92.47%231K | 98.23%-19K | -51.22%7.11M | 622.22%5.59M | -115.28%-478K | -37.95%3.07M | -125.16%-1.07M | 78.81%14.57M | 6.87%-1.07M | 887.07%3.13M |
Special income (charges) | ---- | ---- | 97.63%-283K | ---- | ---- | ---- | ---- | -5,460.00%-11.95M | ---- | ---- |
-Write off | ---- | ---- | -97.63%283K | ---- | ---- | ---- | ---- | 5,460.00%11.95M | ---- | ---- |
Other non- operating income (expenses) | 8.59%5.57M | 18.22%4.49M | -19.58%9.64M | -1,403.72%-10.16M | 128.82%10.87M | -29.08%5.13M | -22.18%3.8M | -6.15%11.99M | -94.00%779K | -5.81%4.75M |
Income before tax | -679.89%-28.93M | -137.89%-11.05M | -113.91%-5.65M | 348.11%1.43M | 123.81%1.28M | -114.27%-3.71M | -123.62%-4.65M | -69.14%40.61M | -97.41%318K | -116.85%-5.37M |
Income tax | -50.80%8.73M | 4.78%13.92M | 4.27%60.42M | 89.45%14.04M | -5.38%15.34M | 2.45%17.75M | -21.82%13.29M | -6.98%57.95M | -14.74%7.41M | -17.18%16.21M |
Net income | -75.51%-37.66M | -39.26%-24.97M | -76.71%-30.64M | -77.86%-12.62M | 198.99%21.37M | -347.50%-21.46M | -771.94%-17.93M | -101.86%-17.34M | -297.74%-7.1M | -102.81%-21.58M |
Net income continuous Operations | -75.51%-37.66M | -39.26%-24.97M | -281.00%-66.07M | -77.86%-12.62M | 34.85%-14.06M | -347.50%-21.46M | -771.94%-17.93M | -125.03%-17.34M | -297.74%-7.1M | -275.51%-21.58M |
Net income discontinuous operations | ---- | ---- | --35.43M | ---- | --35.43M | ---- | ---- | --0 | ---- | --0 |
Minority interest income | 0 | 0 | -13,350.00%-265K | 0.00%-1K | -100.00%-2K | -26,200.00%-261K | -133.33%-1K | -99.97%2K | 0.00%-1K | 100.00%-1K |
Net income attributable to the parent company | -77.67%-37.66M | -39.26%-24.97M | -75.17%-30.38M | -77.87%-12.62M | 199.00%21.37M | -344.52%-21.2M | -772.66%-17.93M | -101.87%-17.34M | -297.66%-7.09M | -102.59%-21.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -77.67%-37.66M | -39.26%-24.97M | -75.17%-30.38M | -77.87%-12.62M | 199.00%21.37M | -344.52%-21.2M | -772.66%-17.93M | -101.87%-17.34M | -297.66%-7.09M | -102.59%-21.58M |
Basic earnings per share | -87.10%-1.16 | -43.40%-0.76 | -78.00%-0.89 | -76.19%-0.37 | 200.00%0.63 | -348.00%-0.62 | -857.14%-0.53 | -102.13%-0.5 | -333.33%-0.21 | -102.99%-0.63 |
Diluted earnings per share | -87.10%-1.16 | -43.40%-0.76 | -78.00%-0.89 | -76.19%-0.37 | 200.00%0.63 | -348.00%-0.62 | -857.14%-0.53 | -102.13%-0.5 | -333.33%-0.21 | -102.99%-0.63 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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