(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 | 4.31%1.08B | 4.02%1.05B | 8.56%4.15B | 5.01%1.08B | 5.15%1.03B | 10.01%1.04B | 14.99%1.01B | 34.64%3.83B | 21.58%1.02B | 32.81%983.03M |
Operating revenue | 4.31%1.08B | 4.02%1.05B | 8.56%4.15B | 5.01%1.08B | 5.15%1.03B | 10.01%1.04B | 14.99%1.01B | 34.64%3.83B | 21.58%1.02B | 32.81%983.03M |
Cost of revenue | -1.01%526.66M | -2.49%503.01M | 4.83%2.11B | 0.25%544.78M | -0.69%517.35M | 6.81%532.01M | 14.56%515.87M | 38.70%2.01B | 21.79%543.43M | 38.71%520.96M |
Gross profit | 9.90%555.85M | 10.87%544.04M | 12.70%2.04B | 10.40%531.17M | 11.74%516.32M | 13.58%505.76M | 15.44%490.69M | 30.41%1.81B | 21.33%481.14M | 26.73%462.08M |
Operating expense | -7.73%575.19M | -5.47%577.6M | -14.42%2.43B | -16.43%581.22M | -17.40%618.62M | -17.68%623.35M | -4.95%611.05M | 23.34%2.84B | 2.26%695.52M | 25.45%748.9M |
Selling and administrative expenses | -16.37%331.54M | -12.48%325.98M | -15.52%1.49B | -18.00%345.57M | -18.79%376.97M | -16.99%396.45M | -7.41%372.45M | 16.37%1.77B | -7.77%421.43M | 19.92%464.16M |
-Selling and marketing expense | -16.84%217.56M | -17.65%214.02M | -18.03%1.02B | -19.48%238.6M | -20.05%262.9M | -21.90%261.6M | -9.73%259.89M | 19.47%1.25B | -10.59%296.34M | 24.30%328.83M |
-General and administrative expense | -15.47%113.98M | -0.53%111.97M | -9.46%468.46M | -14.49%106.97M | -15.71%114.07M | -5.45%134.85M | -1.57%112.57M | 9.51%517.41M | -0.32%125.1M | 10.45%135.33M |
Research and development costs | 7.38%243.65M | 5.46%251.62M | -12.63%942.79M | -14.03%235.65M | -15.13%241.65M | -18.86%226.9M | -0.84%238.6M | 36.73%1.08B | 22.78%274.09M | 35.66%284.74M |
Operating profit | 83.55%-19.35M | 72.12%-33.56M | 62.14%-390.3M | 76.65%-50.05M | 64.33%-102.3M | 62.30%-117.59M | 44.74%-120.36M | -12.60%-1.03B | 24.41%-214.38M | -23.45%-286.82M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 85.59%-6.9M | 94.51%-11.6M | -185.13%-606.43M | -5,198.73%-309.61M | 80.38%-37.66M | -480.77%-47.85M | -3,064.80%-211.31M | -369.03%-212.68M | 4.62%-5.84M | -2,802.21%-191.92M |
Earnings from equity interest | 26.02%-23.94M | 2.77%-29.58M | -245.17%-121.9M | -27.90%-28.06M | -132.19%-31.06M | ---32.36M | ---30.42M | ---35.32M | ---21.94M | ---13.38M |
Special income (charges) | 98.53%-357K | 94.76%-9.95M | -205.34%-532.39M | -7,347.50%-311.68M | 96.12%-6.6M | ---24.23M | ---189.88M | ---174.36M | ---4.19M | ---170.17M |
-Less:Restructuring and merger&acquisition | -102.08%-310K | -91.84%9.95M | 116.26%165.73M | 508.17%25.45M | -95.26%3.44M | --14.9M | --121.94M | --76.64M | --4.19M | --72.45M |
-Less:Impairment of capital assets | --0 | --0 | 227.98%320.5M | --286.23M | -96.76%3.16M | --9.33M | --21.78M | --97.72M | --0 | --97.72M |
-Write off | --667K | --0 | --46.15M | --0 | --0 | --0 | --46.15M | --0 | --0 | --0 |
Other non- operating income (expenses) | 98.98%17.4M | 210.72%27.92M | 1,690.66%47.86M | 48.57%30.13M | 100.01%1K | 206.14%8.75M | 234.57%8.99M | 93.36%-3.01M | 431.06%20.28M | -26.63%-8.37M |
Income before tax | 84.14%-26.24M | 86.38%-45.16M | 19.85%-996.73M | -63.31%-359.65M | 70.77%-139.96M | 48.33%-165.44M | -47.75%-331.67M | -29.42%-1.24B | 24.00%-220.23M | -100.35%-478.75M |
Income tax | 654.70%5.62M | -2.67%10.19M | 49.54%18.71M | -37.44%5.75M | -51.20%1.75M | -71.32%744K | 466.24%10.47M | 213.46%12.51M | 459.43%9.2M | 124.11%3.58M |
Net income | 80.83%-31.86M | 83.82%-55.35M | 19.16%-1.02B | -59.27%-365.41M | 70.62%-141.71M | 48.51%-166.19M | -54.38%-342.14M | -32.24%-1.26B | 21.27%-229.42M | -115.22%-482.33M |
Net income continuous Operations | 80.83%-31.86M | 83.82%-55.35M | 19.16%-1.02B | -59.27%-365.41M | 70.62%-141.71M | 48.51%-166.19M | -54.38%-342.14M | -32.24%-1.26B | 21.27%-229.42M | -115.22%-482.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 80.83%-31.86M | 83.82%-55.35M | 19.16%-1.02B | -59.27%-365.41M | 70.62%-141.71M | 48.51%-166.19M | -54.38%-342.14M | -32.24%-1.26B | 21.27%-229.42M | -115.22%-482.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 80.83%-31.86M | 83.82%-55.35M | 19.16%-1.02B | -59.27%-365.41M | 70.62%-141.71M | 48.51%-166.19M | -54.38%-342.14M | -32.24%-1.26B | 21.27%-229.42M | -115.22%-482.33M |
Basic earnings per share | 79.12%-0.19 | 83.15%-0.31 | 19.24%-5.54 | -62.10%-2.01 | 70.34%-0.78 | 48.59%-0.91 | -49.59%-1.84 | -25.87%-6.86 | 23.93%-1.24 | -108.73%-2.63 |
Diluted earnings per share | 79.12%-0.19 | 83.15%-0.31 | 19.24%-5.54 | -62.10%-2.01 | 70.34%-0.78 | 48.59%-0.91 | -49.59%-1.84 | -25.87%-6.86 | 23.93%-1.24 | -108.73%-2.63 |
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 | -- | -- |
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