(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 25.34%165.97M | 26.12%145.82M | 65.85%531.82M | 46.81%147.72M | 136.06M | 132.42M | 115.62M | 24.36%320.67M | 100.63M | 37.15%257.85M |
Operating revenue | 25.34%165.97M | 26.12%145.82M | 65.85%531.82M | 46.81%147.72M | --136.06M | --132.42M | --115.62M | 24.36%320.67M | --100.63M | 37.15%257.85M |
Cost of revenue | 48.85%90.46M | 20.20%68.12M | 28.96%245.65M | 26.71%66.18M | 62.03M | 60.77M | 56.67M | 9.34%190.48M | 52.23M | 9.37%174.21M |
Gross profit | 5.39%75.51M | 31.80%77.7M | 119.82%286.18M | 68.49%81.55M | 74.03M | 71.65M | 58.95M | 55.64%130.19M | 48.4M | 191.30%83.64M |
Operating expense | 421.47%609.01M | 16.10%130.97M | 21.90%482.26M | 25.07%133.84M | 118.82M | 116.79M | 112.81M | 20.86%395.63M | 107.01M | 47.35%327.36M |
Selling and administrative expenses | 550.48%463.07M | 15.23%79.56M | 27.16%296.76M | 31.79%85.1M | --71.43M | --71.19M | --69.05M | 17.27%233.38M | --64.57M | 52.04%199M |
Research and development costs | 220.04%145.93M | 17.46%51.41M | 14.33%185.5M | 14.85%48.75M | --47.39M | --45.6M | --43.77M | 26.41%162.25M | --42.44M | 40.62%128.35M |
Operating profit | -1,081.91%-533.49M | 1.09%-53.27M | 26.13%-196.08M | 10.78%-52.3M | -44.79M | -45.14M | -53.86M | -8.92%-265.44M | -58.62M | -25.98%-243.71M |
Net non-operating interest income expense | -18.68%-11.58M | -80.39%-12.21M | -108.19%-39.27M | -67.90%-11.89M | -10.86M | -9.76M | -6.77M | -29.54%-18.86M | -7.08M | 16.48%-14.56M |
Non-operating interest income | -12.21%1.72M | -57.47%1.03M | 150.69%7.6M | -18.95%1.74M | --1.48M | --1.96M | --2.42M | 386.68%3.03M | --2.14M | -58.33%623K |
Non-operating interest expense | 13.52%13.3M | 44.03%13.24M | 114.07%46.87M | 47.72%13.62M | --12.34M | --11.71M | --9.19M | 44.19%21.89M | --9.22M | -19.78%15.18M |
Other net income (expense) | -820.10%-7.05M | -88.27%749K | 550.31%21.82M | 3,640.20%13.91M | 2.29M | -766K | 6.39M | -1,433.54%-4.85M | -393K | 32.19%-316K |
Other non- operating income (expenses) | -820.10%-7.05M | -88.27%749K | 550.31%21.82M | 3,640.20%13.91M | --2.29M | ---766K | --6.39M | -1,433.54%-4.85M | ---393K | 32.19%-316K |
Income before tax | -891.96%-552.12M | -19.34%-64.73M | 26.15%-213.53M | 23.94%-50.27M | -53.36M | -55.66M | -54.24M | -11.82%-289.15M | -66.09M | -22.35%-258.59M |
Income tax | 3,066.67%95K | 83.33%11K | 336.36%288K | 224.24%214K | 65K | 3K | 6K | 66K | 66K | 0 |
Earnings from equity interest net of tax | --0 | --0 | 49.41%-301K | --0 | --0 | ---170K | ---131K | 1.49%-595K | ---131K | -140.27%-604K |
Net income | -889.06%-552.21M | -19.06%-64.74M | 26.12%-214.12M | 23.84%-50.48M | -53.43M | -55.83M | -54.38M | -11.81%-289.81M | -66.29M | -23.51%-259.19M |
Net income continuous Operations | -889.06%-552.21M | -19.06%-64.74M | 26.12%-214.12M | 23.84%-50.48M | ---53.43M | ---55.83M | ---54.38M | -11.81%-289.81M | ---66.29M | -23.51%-259.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -889.06%-552.21M | -19.06%-64.74M | 26.12%-214.12M | 23.84%-50.48M | -53.43M | -55.83M | -54.38M | -11.81%-289.81M | -66.29M | -23.51%-259.19M |
Preferred stock dividends | 4.86%12.21M | 148.58%28.31M | 8.43%47.51M | 11.47%12.57M | 11.91M | 11.64M | 11.39M | 13.99%43.82M | 11.28M | 4.82%38.44M |
Other preferred stock dividends | 0 | 1,341.20%4.34M | 4.34M | 0 | 183.96%301K | 0 | -98.56%106K | |||
Net income attributable to common stockholders | -736.50%-564.42M | -41.49%-93.06M | 20.35%-265.96M | 13.11%-67.39M | -65.33M | -67.47M | -65.77M | -12.16%-333.93M | -77.56M | -17.26%-297.74M |
Basic earnings per share | -541.12%-6.86 | -769.92%-3.56 | -122.16%-4.64 | 15.29%-0.4088 | -0.4065 | -1.07 | -0.4092 | -12.74%-2.0886 | -0.4826 | -17.26%-1.8527 |
Diluted earnings per share | -541.12%-6.86 | -769.92%-3.56 | -122.16%-4.64 | 15.29%-0.4088 | -0.4065 | -1.07 | -0.4092 | -12.74%-2.0886 | -0.4826 | -17.26%-1.8527 |
Dividend per share | ||||||||||
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Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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