(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 | -7.22%80.94M | -12.11%69.71M | -8.61%349.85M | -4.12%91.53M | -10.21%91.75M | -3.83%87.25M | -16.02%79.32M | 4.59%382.83M | -20.84%95.47M | 1.54%102.18M |
Operating revenue | -7.22%80.94M | -12.11%69.71M | -9.28%339.06M | -6.53%80.74M | -10.21%91.75M | -3.83%87.25M | -16.02%79.32M | 4.39%373.74M | -23.29%86.38M | 1.54%102.18M |
Cost of revenue | 3.82%76.77M | -5.53%65.24M | -8.06%298.91M | -0.25%80.94M | -11.15%74.97M | -5.25%73.95M | -15.33%69.06M | 6.62%325.11M | -14.89%81.14M | 1.37%84.37M |
Gross profit | -68.63%4.17M | -56.41%4.47M | -11.74%50.94M | -26.06%10.6M | -5.76%16.78M | 4.92%13.3M | -20.45%10.26M | -5.52%57.71M | -43.28%14.33M | 2.36%17.81M |
Operating expense | -14.27%28.77M | -10.02%27.35M | -62.26%131.94M | -17.75%29.18M | -17.86%36.71M | -85.74%33.56M | -3.43%30.4M | 221.09%349.65M | 7.57%35.47M | 69.95%44.69M |
Selling and administrative expenses | -11.26%20.26M | -13.04%19.95M | -27.30%95.42M | -18.98%23.89M | -19.56%25.75M | -50.73%22.83M | -1.95%22.94M | 49.47%131.25M | 5.92%29.49M | 46.18%32.01M |
-Selling and marketing expense | 1.33%11.69M | -10.66%10.58M | -15.42%50.98M | 0.35%14.87M | -28.25%12.73M | -21.53%11.53M | -9.00%11.84M | 11.92%60.27M | 2.21%14.82M | 26.14%17.75M |
-General and administrative expense | -24.12%8.57M | -15.59%9.37M | -37.38%44.44M | -38.50%9.03M | -8.75%13.02M | -64.30%11.3M | 6.90%11.1M | 109.04%70.97M | 9.94%14.68M | 82.19%14.26M |
Research and development costs | -21.17%8.46M | -1.96%9.37M | -11.15%40.87M | -22.19%9.62M | -13.57%10.96M | -7.50%10.73M | 2.24%9.55M | 50.30%45.99M | 40.52%12.37M | 69.98%12.68M |
Other operating expenses | --54K | 6.39%-1.96M | -102.52%-4.34M | ---- | ---- | ---- | -65.82%-2.1M | 1,912.77%172.41M | -74.00%-6.39M | ---- |
Operating profit | -21.41%-24.6M | -13.62%-22.88M | 72.25%-81M | 12.11%-18.58M | 25.88%-19.92M | 90.90%-20.26M | -8.39%-20.14M | -510.66%-291.94M | -174.24%-21.14M | -202.15%-26.88M |
Net non-operating interest income expense | -16.27%-2.52M | -43.81%-2.73M | 7.71%-8.98M | 14.49%-2.39M | -53.42%-2.53M | 11.28%-2.16M | 33.44%-1.9M | 7.02%-9.73M | 2.14%-2.79M | 41.78%-1.65M |
Non-operating interest income | ---- | ---- | -0.80%2.85M | ---- | ---- | ---- | ---- | 401.75%2.87M | ---- | ---- |
Non-operating interest expense | 16.27%2.52M | 43.81%2.73M | 1.31%11.93M | 10.35%5.33M | 53.42%2.53M | -11.28%2.16M | -33.44%1.9M | 6.16%11.77M | 39.02%4.83M | -41.78%1.65M |
Total other finance cost | ---- | ---- | -111.96%-99K | ---- | ---- | ---- | ---- | 1,662.26%828K | ---- | ---- |
Other net income (expense) | -57.97%7.06M | 167.16%12.48M | -93.12%13.94M | -150.35%-5.74M | -77.19%19.37M | -83.86%16.8M | -6,375.61%-18.59M | 2,330.10%202.76M | 416.67%11.4M | 5,228.20%84.92M |
Gain on sale of security | ---- | ---- | -88.83%3.7M | ---- | ---- | ---- | ---- | 5,264.74%33.11M | ---- | ---- |
Earnings from equity interest | -479.81%-603K | -894.44%-716K | ---1.22M | ---825K | ---220K | ---104K | ---72K | --0 | --0 | --0 |
Special income (charges) | ---- | ---- | -92.96%12.07M | ---- | ---- | ---- | ---- | --171.4M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | 92.96%-12.07M | ---- | ---- | ---- | ---- | ---171.4M | ---- | ---- |
Other non- operating income (expenses) | -54.66%7.67M | 171.29%13.2M | 65.21%-607K | 89.29%-20.69M | -76.93%19.59M | -83.76%16.91M | -6,350.52%-18.51M | 79.35%-1.75M | -6,426.06%-193.11M | 5,228.20%84.92M |
Income before tax | -256.60%-20.06M | 67.68%-13.13M | 23.12%-76.04M | -113.14%-26.71M | -105.48%-3.09M | 95.35%-5.62M | -87.04%-40.62M | -46.83%-98.91M | 11.51%-12.53M | 521.22%56.39M |
Income tax | 0 | 2K | ||||||||
Net income | -256.60%-20.06M | 67.68%-13.13M | 23.12%-76.04M | -113.10%-26.71M | -105.48%-3.09M | 95.35%-5.62M | -87.04%-40.62M | -46.83%-98.91M | 11.49%-12.53M | 521.22%56.39M |
Net income continuous Operations | -256.60%-20.06M | 67.68%-13.13M | 23.12%-76.04M | -113.10%-26.71M | -105.48%-3.09M | 95.35%-5.62M | -87.04%-40.62M | -46.83%-98.91M | 11.49%-12.53M | 521.22%56.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -256.60%-20.06M | 67.68%-13.13M | 23.12%-76.04M | -113.10%-26.71M | -105.48%-3.09M | 95.35%-5.62M | -87.04%-40.62M | -46.83%-98.91M | 11.49%-12.53M | 521.22%56.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -256.60%-20.06M | 67.68%-13.13M | 23.12%-76.04M | -113.10%-26.71M | -105.48%-3.09M | 95.35%-5.62M | -87.04%-40.62M | -46.83%-98.91M | 11.49%-12.53M | 521.22%56.39M |
Basic earnings per share | -300.00%-0.08 | 64.71%-0.06 | 28.89%-0.32 | -140.00%-0.12 | -104.17%-0.01 | 96.23%-0.02 | -91.18%-0.17 | -63.15%-0.45 | 13.76%-0.05 | 446.58%0.24 |
Diluted earnings per share | -300.00%-0.08 | 64.71%-0.06 | 28.89%-0.32 | -140.00%-0.12 | -104.17%-0.01 | 96.23%-0.02 | -91.18%-0.17 | -63.15%-0.45 | 13.76%-0.05 | 446.58%0.24 |
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 | -- | -- |
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