(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 | -41.42%196.29M | -43.98%197.1M | -20.66%1.25B | -39.65%246.38M | -23.86%320.06M | -21.26%335.06M | 8.04%351.81M | 32.28%1.58B | 18.32%408.26M | 39.20%420.36M |
Operating revenue | -40.15%182.69M | -46.09%170.98M | -18.68%1.14B | -35.35%231.85M | -19.92%288.5M | -17.23%305.26M | -0.12%317.14M | 20.25%1.41B | 5.76%358.65M | 22.40%360.29M |
Cost of revenue | -39.57%207.28M | -41.98%213.66M | -19.62%1.29B | -36.24%264.43M | -24.84%315.35M | -19.29%343.03M | 6.12%368.24M | 37.07%1.61B | 15.94%414.7M | 41.20%419.54M |
Gross profit | -38.10%-11M | -0.79%-16.55M | -42.34%-37.72M | -180.12%-18.05M | 479.48%4.72M | -1,759.17%-7.96M | 23.08%-16.42M | -218.16%-26.5M | 49.04%-6.44M | -83.20%814K |
Operating expense | -12.47%67.96M | -15.21%68.76M | -17.13%296.57M | -46.17%52.48M | -7.00%85.36M | -18.50%77.64M | 10.57%81.09M | 57.67%357.88M | 37.55%97.48M | 25.03%91.79M |
Selling and administrative expenses | -9.15%57.43M | -11.57%57.67M | -21.93%234.7M | -50.57%40.87M | -12.98%65.4M | -21.63%63.21M | 4.94%65.22M | 55.45%300.64M | 35.29%82.68M | 16.25%75.15M |
-Selling and marketing expense | -7.21%21.48M | -16.92%21.44M | -24.15%88.83M | -40.96%17.33M | -26.86%22.55M | -31.28%23.15M | 11.01%25.8M | 46.26%117.11M | 21.15%29.35M | 39.14%30.83M |
-General and administrative expense | -10.27%35.95M | -8.07%36.24M | -20.52%145.87M | -55.86%23.54M | -3.32%42.85M | -14.71%40.07M | 1.32%39.42M | 61.94%183.53M | 44.58%53.33M | 4.31%44.32M |
Research and development costs | -27.03%10.53M | -30.19%11.08M | 8.09%61.87M | -21.59%11.61M | 19.97%19.96M | -1.20%14.43M | 41.84%15.87M | 70.46%57.24M | 51.66%14.8M | 89.75%16.64M |
Operating profit | 7.77%-78.96M | 12.52%-85.31M | 13.03%-334.3M | 32.14%-70.53M | 11.36%-80.65M | 9.68%-85.61M | -2.99%-97.52M | -87.91%-384.38M | -24.44%-103.93M | -32.68%-90.98M |
Net non-operating interest income expense | -182.79%-16.38M | -237.34%-14.5M | -813.76%-35.13M | -160.01%-14.19M | -1,060.53%-10.85M | -1,530.37%-5.79M | -5,681.82%-4.3M | 59.38%-3.85M | -45,575.00%-5.46M | 245.81%1.13M |
Non-operating interest income | -84.72%285K | -98.53%56K | 66.78%6.12M | -98.49%31K | -64.25%404K | 360.49%1.87M | 4,862.34%3.82M | 6,824.53%3.67M | 7,250.00%2.06M | 16,042.86%1.13M |
Non-operating interest expense | 117.64%16.67M | 79.27%14.56M | 448.97%41.26M | 89.22%14.22M | --11.26M | --7.66M | --8.12M | -21.05%7.52M | 46,868.75%7.52M | --0 |
Other net income (expense) | 98.27%-1.19M | 102.55%2.3M | 30.26%-116.57M | 103.65%4.23M | 10.32%-52.73M | -3,663.75%-69.21M | -79.61%1.14M | -1,092.16%-167.15M | -1,765.85%-115.86M | -694.47%-58.81M |
Gain on sale of security | -111.27%-70K | -122.40%-28K | -92.23%739K | -95.68%54K | -102.44%-61K | -70.83%621K | -96.56%125K | -46.99%9.52M | -77.98%1.25M | -79.59%2.5M |
Special income (charges) | 98.71%-903K | 183.83%2.46M | 33.58%-116.65M | 103.42%4.02M | 12.19%-53.29M | -10,625.94%-69.79M | -56.06%866K | -15,808.06%-175.63M | -9,321.57%-117.58M | -2,450.82%-60.68M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | --2.99M | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | --0 | ---- | -29.89%126.2M | --0 | -9.35%56.2M | --70M | ---- | --180M | --118M | --62M |
-Less:Other special charges | -7.47%805K | --1.71M | --4.4M | --1.6M | --1.94M | --870K | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---2.99M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | -109.05%-98K | 380.83%4.16M | 287.18%16.94M | 1,220.24%5.61M | 495.82%7.84M | 63.35%1.08M | -56.06%866K | 243.14%4.38M | -66.67%425K | --1.32M |
Other non- operating income (expenses) | -426.19%-221K | -188.97%-129K | 36.60%-660K | -65.09%162K | 198.08%613K | 95.06%-42K | 583.33%145K | ---1.04M | --464K | ---625K |
Income before tax | 39.90%-96.53M | 3.15%-97.51M | 12.49%-486M | 64.27%-80.48M | 2.97%-144.23M | -73.74%-160.61M | -13.07%-100.68M | -181.67%-555.38M | -194.25%-225.25M | -150.03%-148.65M |
Income tax | 2,856.25%441K | -160.64%-114K | 713.53%1.38M | 288.66%632K | 212.97%579K | -105.00%-16K | 188K | 193.10%170K | -677.59%-335K | 185K |
Net income | 39.62%-96.97M | 3.44%-97.39M | 12.27%-487.39M | 63.93%-81.12M | 2.70%-144.81M | -73.13%-160.59M | -13.28%-100.87M | -181.67%-555.55M | -193.59%-224.91M | -150.34%-148.84M |
Net income continuous Operations | 39.62%-96.97M | 3.44%-97.39M | 12.27%-487.39M | 63.93%-81.12M | 2.70%-144.81M | -73.13%-160.59M | -13.28%-100.87M | -181.67%-555.55M | -193.59%-224.91M | -150.34%-148.84M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.63%-387K | 0 | 0 |
Net income attributable to the parent company | 39.62%-96.97M | 3.44%-97.39M | 12.21%-487.39M | 63.93%-81.12M | 2.70%-144.81M | -73.13%-160.59M | -13.78%-100.87M | -192.16%-555.16M | -196.05%-224.91M | -154.49%-148.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.62%-96.97M | 3.44%-97.39M | 12.21%-487.39M | 63.93%-81.12M | 2.70%-144.81M | -73.13%-160.59M | -13.78%-100.87M | -192.16%-555.16M | -196.05%-224.91M | -154.49%-148.84M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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