(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 | -0.54%437.87M | -4.42%395.5M | -4.17%1.76B | 3.50%463.67M | -2.52%442.15M | -2.20%440.24M | -14.62%413.78M | -18.64%1.84B | -27.31%448M | -25.33%453.56M |
Operating revenue | -0.54%437.87M | -4.42%395.5M | -4.17%1.76B | 3.50%463.67M | -2.52%442.15M | -2.20%440.24M | -14.62%413.78M | -18.64%1.84B | -27.31%448M | -25.33%453.56M |
Cost of revenue | -4.75%89.79M | 1.13%86.82M | -6.57%374.28M | -5.59%100.16M | -0.41%94M | -1.09%94.27M | -18.08%85.85M | -0.81%400.59M | -17.47%106.09M | -8.35%94.38M |
Gross profit | 0.61%348.08M | -5.87%308.68M | -3.50%1.39B | 6.32%363.51M | -3.07%348.15M | -2.50%345.97M | -13.66%327.93M | -22.53%1.44B | -29.90%341.91M | -28.80%359.18M |
Operating expense | -4.41%212.7M | -9.72%208.94M | -3.44%912.62M | 34.76%244.51M | -9.24%214.17M | -11.25%222.52M | -16.44%231.44M | -18.23%945.1M | -40.55%181.44M | -19.03%235.97M |
Selling and administrative expenses | 8.83%141.01M | -8.91%128.21M | 9.26%579M | 115.88%177.26M | -5.43%131.4M | -10.22%129.57M | -14.45%140.76M | -26.92%529.91M | -57.09%82.11M | -19.49%138.94M |
-Selling and marketing expense | 8.35%114.23M | -2.69%103.63M | -3.29%461.42M | 13.91%139.73M | -3.38%109.78M | -8.73%105.43M | -15.02%106.49M | -19.36%477.11M | -19.55%122.67M | -19.33%113.62M |
-General and administrative expense | 10.90%26.78M | -28.25%24.59M | 122.65%117.57M | 192.57%37.54M | -14.59%21.63M | -16.19%24.15M | -12.65%34.27M | -60.44%52.81M | -204.31%-40.55M | -20.24%25.32M |
Research and development costs | -22.87%71.69M | -10.97%80.73M | -19.64%333.63M | -32.30%67.24M | -14.70%82.76M | -12.65%92.95M | -19.35%90.68M | -3.60%415.19M | -12.77%99.33M | -18.34%97.03M |
Operating profit | 9.67%135.39M | 3.37%99.74M | -3.61%472.93M | -25.84%119.01M | 8.75%133.99M | 18.57%123.45M | -6.18%96.49M | -29.65%490.64M | -12.08%160.47M | -42.17%123.21M |
Net non-operating interest income expense | -1.54%11.18M | -793.92%-18.61M | -105.50%-1.86M | -93.53%3.6M | -34.84%-19.5M | 152.29%11.36M | -81.40%2.68M | 439.31%33.84M | 977.33%55.6M | -2,857.06%-14.46M |
Non-operating interest income | -1.54%11.18M | ---- | 12.12%118.21M | ---- | ---- | --11.36M | -81.40%2.68M | 36.43%105.43M | ---- | ---- |
Non-operating interest expense | ---- | --18.61M | 67.70%120.07M | ---- | ---- | ---- | ---- | 0.83%71.6M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | 34.84%19.5M | ---- | ---- | ---- | ---- | 2,857.06%14.46M |
Other net income (expense) | 100.97%245K | -118.30%-4.97M | 108.00%31.71M | 150.41%38.66M | 91.58%-8.92M | 29.74%-25.19M | 115.26%27.16M | -159.14%-396.39M | -82.70%-76.69M | -16,493.34%-105.9M |
Gain on sale of security | 100.97%245K | -118.30%-4.97M | 117.45%42.24M | -27.13%49.19M | 91.58%-8.92M | 1.89%-25.19M | 115.26%27.16M | -248.02%-242.03M | --67.5M | ---105.9M |
Earnings from equity interest | ---- | ---- | 155.64%13.39M | ---- | ---- | ---- | ---- | -269.30%-24.07M | ---- | ---- |
Special income (charges) | ---- | ---- | 70.90%-23.64M | 66.74%-23.64M | --0 | ---- | ---- | 23.92%-81.26M | -69.34%-71.08M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --10.18M | --0 | --0 |
-Write off | ---- | ---- | -66.74%23.64M | ---- | ---- | ---- | ---- | -33.44%71.08M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 99.44%-277K | ---- | ---- | ---- | ---- | -635.43%-49.04M | ---- | ---- |
Income before tax | 33.93%146.81M | -39.72%76.16M | 292.53%502.78M | 15.70%161.26M | 3,604.32%105.57M | 135.53%109.62M | 308.17%126.33M | -76.74%128.09M | -4.34%139.38M | -98.66%2.85M |
Income tax | 30.75%33.28M | 14.61%25.04M | 379.86%145.29M | 488.10%72.58M | 28.58%25.41M | 45.41%25.45M | 86.51%21.85M | -78.19%30.28M | -141.03%-18.7M | -37.08%19.76M |
Net income | 34.89%113.54M | -51.08%51.11M | 265.50%357.5M | -43.90%88.68M | 574.07%80.17M | 189.85%84.17M | 244.30%104.48M | -76.25%97.81M | 57.88%158.08M | -109.30%-16.91M |
Net income continuous Operations | 34.89%113.54M | -51.08%51.11M | 265.50%357.5M | -43.90%88.68M | 574.07%80.17M | 189.85%84.17M | 244.30%104.48M | -76.25%97.81M | 57.88%158.08M | -109.30%-16.91M |
Minority interest income | -42.29%1.61M | -57.97%1.67M | 21.57%14.9M | -66.26%5.45M | 1,079.30%2.68M | 276.59%2.78M | 181.67%3.98M | 174.53%12.25M | 203.58%16.17M | 260.32%227K |
Net income attributable to the parent company | 37.53%111.93M | -50.80%49.44M | 300.44%342.6M | -41.35%83.23M | 552.17%77.49M | 187.59%81.39M | 248.82%100.49M | -80.03%85.56M | 22.62%141.92M | -109.43%-17.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.53%111.93M | -50.80%49.44M | 300.44%342.6M | -41.35%83.23M | 552.17%77.49M | 187.59%81.39M | 248.82%100.49M | -80.03%85.56M | 22.62%141.92M | -109.43%-17.14M |
Basic earnings per share | 34.29%0.47 | -51.16%0.21 | 302.78%1.45 | -42.62%0.35 | 571.43%0.33 | 191.67%0.35 | 248.28%0.43 | -80.75%0.36 | 22.00%0.61 | -108.86%-0.07 |
Diluted earnings per share | 26.47%0.43 | -54.76%0.19 | 297.22%1.43 | -43.33%0.34 | 557.14%0.32 | 183.33%0.34 | 244.83%0.42 | -80.65%0.36 | 20.00%0.6 | -108.97%-0.07 |
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 | -- | -- |
No Data