(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 | -11.55%8.53M | 5.85%13.38M | -18.68%48.96M | -51.21%9.89M | 8.75%12.21M | -74.67%9.64M | -69.05%12.64M | -37.28%60.21M | -47.74%20.26M | -54.56%11.23M |
Operating revenue | -11.55%8.53M | 5.85%13.38M | -18.68%48.96M | -51.21%9.89M | 8.75%12.21M | -74.67%9.64M | -69.05%12.64M | -37.28%60.21M | -47.74%20.26M | -54.56%11.23M |
Cost of revenue | -12.50%3.9M | -9.21%4.36M | -45.90%17.43M | -63.27%3.81M | -27.96%4.01M | -82.46%4.46M | -82.16%4.8M | -45.10%32.22M | -60.88%10.38M | -63.25%5.57M |
Gross profit | -10.74%4.63M | 15.07%9.02M | 12.65%31.53M | -38.54%6.07M | 44.84%8.2M | -59.05%5.19M | -43.71%7.84M | -24.96%27.99M | -19.27%9.88M | -40.81%5.66M |
Operating expense | -22.42%10.42M | -22.24%15.87M | -0.05%80.01M | -23.62%19.75M | 4.63%18.43M | -45.21%13.43M | -17.66%20.4M | 14.44%80.05M | 4.62%25.85M | -1.29%17.62M |
Selling and administrative expenses | -27.14%7.38M | -36.86%8.75M | -9.90%53.14M | -27.24%13.09M | -7.15%12.1M | -46.93%10.13M | -31.57%13.86M | 5.53%58.97M | -8.64%17.99M | -8.84%13.03M |
-Selling and marketing expense | -36.04%1.02M | -37.50%1.03M | -15.62%6.56M | -32.67%1.32M | -28.50%1.47M | -10.06%1.6M | -16.35%1.65M | 33.17%7.77M | -3.69%1.96M | 47.25%2.06M |
-General and administrative expense | -25.47%6.35M | -36.77%7.72M | -9.03%46.58M | -26.57%11.77M | -3.14%10.63M | -50.73%8.53M | -33.21%12.22M | 2.31%51.21M | -9.21%16.03M | -14.92%10.97M |
Research and development costs | -7.99%3.04M | 8.76%7.11M | 27.51%26.87M | -15.35%6.66M | 38.06%6.33M | -39.15%3.31M | 44.71%6.54M | 49.86%21.07M | 56.60%7.86M | 29.03%4.59M |
Operating profit | 29.78%-5.79M | 45.50%-6.85M | 6.88%-48.48M | 14.39%-13.67M | 14.42%-10.23M | 30.40%-8.24M | -15.74%-12.57M | -59.46%-52.06M | -28.06%-15.97M | -44.35%-11.95M |
Net non-operating interest income (expenses) | 10.37%-1.44M | 32.62%-1.39M | -150.80%-8.58M | -20.66%-2.16M | -313.70%-2.75M | -240.64%-1.6M | -317.61%-2.06M | -52.16%-3.42M | -220.97%-1.79M | -23.19%-664K |
Non-operating interest income | ---- | 1,400.00%15K | -88.60%13K | --0 | -79.17%10K | -96.00%2K | -85.71%1K | 159.09%114K | 125.00%9K | 269.23%48K |
Non-operating interest expense | -9.61%1.26M | -33.62%1.23M | 127.67%7.3M | -8.05%1.51M | 298.90%2.54M | 184.69%1.4M | 321.82%1.86M | 70.99%3.21M | 226.04%1.64M | 29.01%636K |
Total other finance cost | -16.35%174K | -16.83%173K | 294.19%1.29M | 308.13%653K | 189.47%220K | 593.33%208K | 240.98%208K | -21.39%327K | 171.19%160K | 28.81%76K |
Other net income (expenses) | 110.93%271K | 3,704.41%2.45M | 93.64%-11.4M | 93.61%-11.95M | -42.87%3.1M | -173.96%-2.48M | 93.61%-68K | -20,868.71%-179.23M | -5,920.93%-186.95M | 19.85%5.43M |
Gain on sale of security | 109.41%271K | 1,076.49%2.45M | -148.84%-2.86M | -39.68%-2.72M | -53.31%2.99M | -204.12%-2.88M | 81.65%-251K | 83,557.14%5.86M | -1,994.62%-1.95M | 437.87%6.41M |
Special income (charges) | --0 | --0 | 95.74%-7.9M | 95.36%-8.59M | 110.42%110K | -31.28%402K | -41.16%183K | -500,521.62%-185.16M | -5,699.25%-185M | -132.72%-1.06M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | -153.65%-695K | --0 | 72.64%-110K | 31.28%-402K | 41.16%-183K | -640.54%-274K | -67.90%1.02M | 87.54%-402K |
-Less:Impairment of capital assets | ---- | ---- | -95.26%8.59M | ---- | ---- | ---- | ---- | --181.32M | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --4.11M | --2.66M | --1.46M |
Other non-operating income (expenses) | ---- | ---- | -1,071.21%-641K | ---- | ---- | ---- | ---- | -91.94%66K | -103.37%-6K | -29.73%78K |
Income before tax | 43.58%-6.95M | 60.62%-5.79M | 70.84%-68.45M | 86.43%-27.79M | -37.40%-9.88M | -37.51%-12.32M | -18.37%-14.7M | -589.70%-234.71M | -1,168.78%-204.72M | -67.51%-7.19M |
Income tax | 0 | -62K | 93.94%-1.08M | 95.81%-528K | 0 | 83.04%-546K | 0 | -876.84%-17.76M | -1,303.68%-12.59M | -200.58%-2.06M |
Earnings from equity interest net of tax | ||||||||||
Net income | 40.97%-6.95M | 58.53%-5.73M | 74.09%-55.13M | 90.69%-17.87M | -250.06%-9M | -105.08%-11.78M | -10.26%-13.81M | -560.45%-212.75M | -1,159.45%-191.92M | 28.72%-2.57M |
Net income continuous operations | 40.97%-6.95M | 61.04%-5.73M | 68.95%-67.37M | 85.81%-27.26M | -92.44%-9.88M | -105.08%-11.78M | -17.35%-14.7M | -573.49%-216.95M | -1,160.84%-192.13M | -42.28%-5.13M |
Net income discontinuous operations | ---- | --0 | 191.50%12.24M | 4,331.60%9.4M | -65.79%876K | ---- | --888K | --4.2M | --212K | --2.56M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 40.97%-6.95M | 58.53%-5.73M | 74.09%-55.13M | 90.69%-17.87M | -250.06%-9M | -105.08%-11.78M | -10.26%-13.81M | -560.43%-212.75M | -1,159.37%-191.92M | 28.72%-2.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 40.97%-6.95M | 58.53%-5.73M | 74.09%-55.13M | 90.69%-17.87M | -250.06%-9M | -105.08%-11.78M | -10.26%-13.81M | -560.43%-212.75M | -1,159.37%-191.92M | 28.72%-2.57M |
Diluted earnings per share | 50.00%-0.01 | 66.67%-0.01 | 76.32%-0.09 | 92.10%-0.0292 | -221.81%-0.0138 | -100.00%-0.02 | -50.00%-0.03 | -375.00%-0.38 | -825.00%-0.37 | 57.23%-0.0043 |
Basic earnings per share | 50.00%-0.01 | 66.67%-0.01 | 76.75%-0.09 | 92.25%-0.0292 | -221.81%-0.0138 | -100.00%-0.02 | -50.00%-0.03 | -383.95%-0.3872 | -842.89%-0.3772 | 57.23%-0.0043 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data