(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|
Total revenue | 19.68%234.54M | 17.64%224.79M | 12.22%791.01M | 195.97M | 191.08M | 21.83%704.87M | 578.57M |
Operating revenue | 19.68%234.54M | 17.64%224.79M | 12.22%791.01M | --195.97M | --191.08M | 21.83%704.87M | --578.57M |
Cost of revenue | 32.98%80.45M | 27.11%75.19M | 16.23%249.77M | 60.5M | 59.16M | 41.59%214.89M | 151.77M |
Gross profit | 13.75%154.09M | 13.40%149.6M | 10.46%541.24M | 135.47M | 131.93M | 14.80%489.98M | 426.8M |
Operating expense | 48.40%145.85M | 18.02%114.41M | -0.34%399.16M | 98.28M | 96.94M | 9.29%400.53M | 366.48M |
Selling and administrative expenses | 86.68%85.67M | 34.20%59.92M | 1.52%187.36M | --45.89M | --44.65M | 13.86%184.56M | --162.09M |
-Selling and marketing expense | 45.53%45.72M | 12.74%33.78M | 11.63%124.44M | --31.41M | --29.96M | 15.46%111.47M | --96.55M |
-General and administrative expense | 175.97%39.96M | 78.02%26.14M | -13.91%62.92M | --14.48M | --14.68M | 11.51%73.09M | --65.55M |
Research and development costs | 92.76%15.9M | 23.95%10.32M | 7.70%35.33M | --8.25M | --8.33M | 15.78%32.81M | --28.34M |
Depreciation amortization depletion | 0.31%44.28M | 0.47%44.17M | -3.66%176.47M | --44.14M | --43.97M | 4.04%183.17M | --176.06M |
-Depreciation and amortization | 0.31%44.28M | 0.47%44.17M | -3.66%176.47M | --44.14M | --43.97M | 4.04%183.17M | --176.06M |
Operating profit | -77.83%8.25M | 0.57%35.19M | 58.84%142.08M | 37.19M | 34.99M | 48.30%89.45M | 60.32M |
Net non-operating interest income expense | 1.18%-50.54M | -15.52%-57.18M | -32.57%-205.92M | -51.15M | -49.5M | -22.29%-155.33M | -127.01M |
Non-operating interest expense | -1.18%50.54M | 15.52%57.18M | 32.57%205.92M | --51.15M | --49.5M | 22.29%155.33M | --127.01M |
Other net income (expense) | |||||||
Income before tax | -203.05%-42.3M | -51.57%-21.99M | 3.10%-63.83M | -13.96M | -14.51M | 1.23%-65.88M | -66.7M |
Income tax | -364.28%-14.61M | -55.93%-6.06M | 13.31%-12.5M | -3.15M | -3.89M | 26.35%-14.42M | -19.58M |
Net income | -156.11%-27.69M | -49.98%-15.93M | 0.24%-51.33M | -10.81M | -10.62M | -9.21%-51.46M | -47.12M |
Net income continuous Operations | -156.11%-27.69M | -49.98%-15.93M | 0.24%-51.33M | ---10.81M | ---10.62M | -9.21%-51.46M | ---47.12M |
Minority interest income | |||||||
Net income attributable to the parent company | -156.11%-27.69M | -49.98%-15.93M | 0.24%-51.33M | -10.81M | -10.62M | -9.21%-51.46M | -47.12M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -156.11%-27.69M | -49.98%-15.93M | 0.24%-51.33M | -10.81M | -10.62M | -9.21%-51.46M | -47.12M |
Basic earnings per share | -223.76%-0.21 | -49.98%-0.0956 | 0.24%-0.308 | -0.0649 | -0.0637 | -9.21%-0.3087 | -0.2827 |
Diluted earnings per share | -223.76%-0.21 | -49.98%-0.0956 | 0.24%-0.308 | -0.0649 | -0.0637 | -9.21%-0.3087 | -0.2827 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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