(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 | -1.60%320.8M | 2.39%314.49M | -1.94%1.36B | -1.72%389.89M | -0.26%340.99M | -3.36%326.02M | -2.52%307.14M | -1.82%1.39B | -2.92%396.7M | -3.74%341.87M |
Operating revenue | -1.60%320.8M | 2.39%314.49M | -1.94%1.36B | -1.72%389.89M | -0.26%340.99M | -3.36%326.02M | -2.52%307.14M | -1.82%1.39B | -2.92%396.7M | -3.74%341.87M |
Cost of revenue | 10.90%52.59M | 2.92%47.07M | 0.89%197.29M | -4.39%48.62M | 5.56%55.53M | 3.08%47.42M | -0.80%45.73M | 3.99%195.55M | 11.22%50.85M | 5.85%52.6M |
Gross profit | -3.73%268.21M | 2.30%267.42M | -2.40%1.17B | -1.33%341.27M | -1.32%285.46M | -4.38%278.6M | -2.81%261.41M | -2.70%1.2B | -4.70%345.85M | -5.30%289.27M |
Operating expense | -0.02%239.64M | -1.51%231.56M | 0.84%977.28M | 3.23%260.55M | 3.89%241.93M | -2.35%239.7M | -1.39%235.1M | -5.79%969.13M | -9.05%252.4M | -10.59%232.87M |
Selling and administrative expenses | 0.43%222.85M | -1.57%213.78M | 1.49%908.42M | 4.63%245.02M | 4.28%224.33M | -1.71%221.88M | -1.27%217.18M | -5.77%895.04M | -8.39%234.19M | -10.67%215.13M |
-Selling and marketing expense | 4.03%124.77M | 0.93%117M | -0.70%487.37M | -2.55%126.45M | 4.68%125.06M | -3.10%119.93M | -1.56%115.92M | -0.46%490.78M | -6.04%129.76M | -5.61%119.47M |
-General and administrative expense | -3.80%98.08M | -4.42%96.78M | 4.15%421.05M | 13.55%118.57M | 3.77%99.27M | -0.02%101.95M | -0.93%101.26M | -11.50%404.26M | -11.16%104.42M | -16.27%95.66M |
Research and development costs | -5.74%16.8M | -0.78%17.77M | -7.06%68.86M | -14.71%15.53M | -0.78%17.6M | -9.65%17.82M | -2.78%17.91M | -6.06%74.09M | -16.75%18.21M | -9.60%17.74M |
Operating profit | -26.55%28.57M | 36.28%35.86M | -16.28%189.46M | -13.63%80.72M | -22.82%43.53M | -15.24%38.9M | -13.90%26.32M | 13.17%226.31M | 9.44%93.46M | 25.31%56.4M |
Net non-operating interest income expense | 82.79%-1.8M | 60.51%-1.77M | 40.81%-20.03M | 58.49%-2.25M | 67.09%-2.82M | -9.55%-10.48M | 56.46%-4.48M | 53.01%-33.84M | 63.95%-5.42M | 40.92%-8.56M |
Non-operating interest expense | -82.79%1.8M | -60.51%1.77M | -40.81%20.03M | -58.49%2.25M | -67.09%2.82M | 9.55%10.48M | -56.46%4.48M | -53.01%33.84M | -63.95%5.42M | -40.92%8.56M |
Other net income (expense) | 277.02%8.32M | 30.18%-14.59M | -54.05%-94.46M | -168.70%-2.42M | -694.07%-66.44M | 92.94%-4.7M | -306.28%-20.9M | -127.45%-61.32M | -98.81%3.52M | 65.84%-8.37M |
Gain on sale of security | 195.46%3.05M | 46.44%-10.71M | 47.78%-28.14M | -86.77%1.07M | -228.83%-6.02M | 95.77%-3.2M | -323.30%-19.99M | -119.12%-53.89M | -97.30%8.05M | --4.67M |
Special income (charges) | --0 | ---3.78M | -258.36%-56.85M | --0 | -229.43%-56.85M | --0 | --0 | 73.43%-15.86M | --0 | 29.85%-17.26M |
-Less:Impairment of capital assets | ---- | ---- | 107.72%56.85M | --0 | 107.72%56.85M | ---- | ---- | -16.12%27.37M | --0 | --27.37M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -318.15%-11.51M | --0 | ---10.11M |
-Gain on sale of business | --0 | ---3.78M | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 450.43%5.27M | 88.55%-104K | -212.22%-9.47M | 22.96%-3.49M | -184.66%-3.57M | -123.69%-1.5M | -137.85%-908K | 552.51%8.44M | -357.25%-4.53M | 3,842.06%4.22M |
Income before tax | 47.95%35.08M | 1,977.00%19.5M | -42.83%74.97M | -16.94%76.05M | -165.17%-25.73M | 178.30%23.71M | -96.91%939K | -62.67%131.15M | -74.94%91.56M | 554.99%39.48M |
Income tax | 8.19%6.99M | 1,436.20%8.23M | -58.34%24.14M | -47.58%12.96M | -70.52%5.34M | -35.72%6.46M | -112.13%-616K | 508.18%57.96M | 335.01%24.73M | 779.17%18.1M |
Earnings from equity interest net of tax | 1,638.74%8.82M | 92.98%-645K | -20.69%-9.33M | -85.68%336K | 102.82%90K | 90.61%-573K | -1,069.68%-9.18M | -121.57%-7.73M | -87.81%2.35M | -65.94%-3.19M |
Net income | 121.30%36.91M | 239.33%10.63M | -34.90%41.5M | -6.00%63.42M | -270.31%-30.97M | 135.92%16.68M | -131.08%-7.63M | -87.16%63.76M | -81.28%67.47M | -57.28%18.19M |
Net income continuous Operations | 121.30%36.91M | 239.33%10.63M | -36.60%41.5M | -8.32%63.42M | -270.31%-30.97M | 135.92%16.68M | -131.08%-7.63M | -83.69%65.47M | -81.74%69.18M | 168.65%18.19M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -101.79%-1.71M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 121.30%36.91M | 239.33%10.63M | -34.90%41.5M | -6.00%63.42M | -270.31%-30.97M | 135.92%16.68M | -131.08%-7.63M | -87.16%63.76M | -81.28%67.47M | -57.28%18.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | -90.00%2K | -90.00%2K | 0 | 2K | 0 | -93.87%20K | -93.38%20K | 0.00%4K |
Net income attributable to common stockholders | 121.32%36.91M | 239.33%10.63M | -34.89%41.5M | -5.98%63.42M | -270.35%-30.97M | 135.91%16.68M | -131.10%-7.63M | -87.16%63.74M | -81.27%67.45M | -57.29%18.18M |
Basic earnings per share | 125.00%0.81 | 243.75%0.23 | -34.56%0.89 | -3.47%1.39 | -271.79%-0.67 | 136.36%0.36 | -130.77%-0.16 | -87.42%1.36 | -80.83%1.44 | -57.14%0.39 |
Diluted earnings per share | 113.89%0.77 | 243.75%0.23 | -34.56%0.89 | -3.73%1.29 | -271.79%-0.67 | 136.36%0.36 | -131.37%-0.16 | -86.89%1.36 | -81.87%1.34 | -55.68%0.39 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
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