(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 | -15.79%449.26M | -7.99%460.38M | 57.25%2.19B | 35.10%609.27M | 68.55%544.21M | 79.60%533.48M | 56.30%500.36M | 25.26%1.39B | 42.77%450.97M | 12.77%322.88M |
Operating revenue | -15.79%449.26M | -7.99%460.38M | 57.25%2.19B | 35.10%609.27M | 68.55%544.21M | 79.60%533.48M | 56.30%500.36M | 25.26%1.39B | 42.77%450.97M | 12.77%322.88M |
Cost of revenue | -31.45%108.88M | -10.85%144.39M | 65.81%733.72M | 86.94%261.58M | 35.25%151.35M | 64.02%158.83M | 72.61%161.96M | 74.47%442.5M | 89.98%139.93M | 76.18%111.9M |
Gross profit | -9.15%340.38M | -6.62%315.99M | 53.25%1.45B | 11.78%347.69M | 86.21%392.86M | 87.13%374.65M | 49.54%338.4M | 10.69%948.52M | 28.42%311.05M | -5.31%210.98M |
Operating expense | -17.01%469.8M | 16.44%690.92M | 24.89%2.29B | 3.73%606.65M | 15.46%520.26M | 42.28%566.1M | 49.30%593.38M | 31.84%1.83B | 51.10%584.81M | 28.91%450.6M |
Selling and administrative expenses | -12.50%260.87M | 30.45%408.19M | 41.50%1.23B | 9.91%341.5M | 38.59%280.26M | 63.90%298.15M | 77.37%312.9M | 25.75%871.25M | 74.57%310.7M | 18.16%202.22M |
-Selling and marketing expense | -18.78%169.85M | 6.71%230.63M | 67.61%834.63M | 17.39%215.37M | 76.94%194M | 107.25%209.13M | 107.94%216.13M | 44.36%497.96M | 78.42%183.47M | 12.54%109.64M |
-General and administrative expense | 2.24%91.02M | 83.49%177.57M | 6.67%398.18M | -0.86%126.13M | -6.84%86.26M | 9.89%89.02M | 33.53%96.77M | 7.29%373.29M | 69.32%127.23M | 25.58%92.59M |
Research and development costs | -22.03%208.94M | 0.80%282.73M | 9.81%1.05B | -3.27%265.15M | -3.37%240M | 24.08%267.96M | 26.89%280.48M | 37.92%959.49M | 31.11%274.11M | 39.22%248.38M |
Operating profit | 32.40%-129.42M | -47.04%-374.93M | 5.60%-832.79M | 5.41%-258.96M | 46.83%-127.4M | 3.14%-191.45M | -48.97%-254.98M | -65.93%-882.21M | -89.02%-273.76M | -89.05%-239.63M |
Net non-operating interest income expense | 58.55%4.63M | 843.20%70.61M | 16,585.38%34.95M | 378.96%14.69M | 818.83%9.86M | 169.82%2.92M | 4,503.53%7.49M | -148.74%-212K | 672.01%3.07M | 1,776.56%1.07M |
Non-operating interest income | 15.41%10.46M | 462.93%76.64M | 727.71%59.53M | 193.48%20.84M | 625.23%16.01M | --9.06M | 1,346.87%13.62M | 359.26%7.19M | 142,120.00%7.1M | --2.21M |
Non-operating interest expense | -5.10%5.83M | -1.53%6.04M | 231.98%24.58M | 52.54%6.16M | 442.20%6.15M | 46.90%6.14M | 451.67%6.13M | 554.64%7.4M | 659.89%4.04M | 1,673.44%1.14M |
Other net income (expense) | ||||||||||
Income before tax | 33.81%-124.79M | -22.96%-304.32M | 9.58%-797.85M | 9.76%-244.28M | 50.73%-117.54M | 6.60%-188.53M | -44.46%-247.5M | -66.11%-882.43M | -86.22%-270.69M | -88.11%-238.55M |
Income tax | -80.25%946K | -306.98%-12.84M | -23.17%28.48M | -43.08%9.71M | -32.24%7.77M | 107.31%4.79M | -0.31%6.21M | 2,591.58%37.06M | 4.74%17.06M | 198.34%11.47M |
Net income | 34.96%-125.74M | -14.89%-291.48M | 10.13%-826.32M | 11.74%-253.99M | 49.88%-125.31M | 5.31%-193.32M | -42.89%-253.7M | -72.64%-919.49M | -78.01%-287.75M | -117.12%-250.02M |
Net income continuous Operations | 34.96%-125.74M | -14.89%-291.48M | 10.13%-826.32M | 11.74%-253.99M | 49.88%-125.31M | 5.31%-193.32M | -42.89%-253.7M | -72.64%-919.49M | -78.01%-287.75M | -117.12%-250.02M |
Minority interest income | 85.91%-164K | 39.88%-404K | -373.89%-4.31M | -178.53%-1.24M | -1.24M | -1.16M | -672K | 1.57M | 1.57M | 0 |
Net income attributable to the parent company | 34.65%-125.57M | -15.03%-291.07M | 10.75%-822.01M | 12.64%-252.75M | 50.38%-124.07M | 5.88%-192.16M | -42.51%-253.03M | -72.93%-921.06M | -78.98%-289.33M | -117.12%-250.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.65%-125.57M | -15.03%-291.07M | 10.75%-822.01M | 12.64%-252.75M | 50.38%-124.07M | 5.88%-192.16M | -42.51%-253.03M | -72.93%-921.06M | -78.98%-289.33M | -117.12%-250.02M |
Basic earnings per share | 37.25%-0.32 | -11.94%-0.75 | 27.03%-2.16 | 19.51%-0.66 | 61.90%-0.32 | 26.09%-0.51 | -11.67%-0.67 | -56.61%-2.96 | -46.43%-0.82 | -104.88%-0.84 |
Diluted earnings per share | 37.25%-0.32 | -11.94%-0.75 | 27.03%-2.16 | 19.51%-0.66 | 61.90%-0.32 | 26.09%-0.51 | -11.67%-0.67 | -56.61%-2.96 | -46.43%-0.82 | -104.88%-0.84 |
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 | -- | -- |
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