(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 | -21.19%52.1M | -25.18%53.55M | -19.36%259.28M | -19.15%59.86M | -20.56%61.75M | -16.62%66.11M | -20.90%71.57M | -16.20%321.53M | -15.16%74.04M | -18.33%77.73M |
Operating revenue | -21.19%52.1M | -25.18%53.55M | -19.36%259.28M | -19.15%59.86M | -20.56%61.75M | -16.62%66.11M | -20.90%71.57M | -16.20%321.53M | -15.16%74.04M | -18.33%77.73M |
Cost of revenue | -24.41%24.04M | -30.62%23.81M | -26.94%121.92M | -30.45%27.3M | -27.93%28.52M | -21.14%31.8M | -28.13%34.31M | -14.50%166.88M | -18.24%39.25M | -16.16%39.57M |
Gross profit | -18.20%28.06M | -20.17%29.74M | -11.18%137.36M | -6.41%32.56M | -12.92%33.23M | -11.93%34.31M | -12.83%37.26M | -17.96%154.65M | -11.39%34.79M | -20.46%38.17M |
Operating expense | -20.22%35M | -40.54%30.27M | -41.61%172.62M | -35.90%40.51M | -38.51%37.34M | -46.32%43.87M | -43.44%50.91M | -6.85%295.64M | -9.35%63.19M | -27.83%60.73M |
Selling and administrative expenses | -25.75%29.56M | -42.93%26.65M | -42.80%156.22M | -38.67%35.95M | -38.58%33.76M | -47.47%39.82M | -44.25%46.69M | -7.08%273.13M | -6.56%58.61M | -30.04%54.96M |
-Selling and marketing expense | -47.63%2.44M | -76.33%2.05M | -67.87%21.29M | -43.56%3.9M | -53.14%4.06M | -73.98%4.66M | -73.55%8.67M | -38.25%66.27M | -58.63%6.91M | -73.30%8.67M |
-General and administrative expense | -22.85%27.12M | -35.31%24.59M | -34.77%134.93M | -38.01%32.05M | -35.85%29.7M | -39.27%35.16M | -25.41%38.02M | 10.84%206.86M | 12.33%51.7M | 0.42%46.3M |
Research and development costs | 34.16%5.44M | -13.99%3.63M | -27.12%16.4M | -0.46%4.56M | -37.94%3.58M | -31.58%4.05M | -32.44%4.22M | -3.87%22.5M | -34.37%4.58M | 3.20%5.77M |
Operating profit | 27.45%-6.94M | 96.10%-533K | 74.99%-35.26M | 72.03%-7.94M | 81.80%-4.11M | 77.64%-9.56M | 71.11%-13.66M | -9.41%-140.98M | 6.71%-28.4M | 37.61%-22.56M |
Net non-operating interest income expense | -1.81%-4.12M | -10.73%-4.13M | -66.00%-16.08M | -50.31%-4.16M | -62.80%-4.15M | -76.98%-4.04M | -78.68%-3.73M | -86.18%-9.69M | -43.37%-2.77M | -109.89%-2.55M |
Non-operating interest expense | 1.81%4.12M | 10.73%4.13M | 66.00%16.08M | 50.31%4.16M | 62.80%4.15M | 76.98%4.04M | 78.68%3.73M | 86.18%9.69M | 43.37%2.77M | 109.89%2.55M |
Other net income (expense) | -63.54%1M | -70.38%1.28M | -87.07%8.15M | -85.80%2.63M | -104.74%-1.55M | -71.77%2.75M | 117.12%4.33M | 3,625.85%63.01M | 4,560.20%18.5M | 29,107.96%32.78M |
Gain on sale of security | -99.54%8K | 167.81%198K | -99.70%216K | -99.64%244K | -125.87%-725K | 46.36%1.73M | ---292K | --71.53M | --67.55M | --2.8M |
Special income (charges) | ---- | ---- | --0 | 100.69%350K | -104.89%-1.41M | ---- | ---- | -354.04%-4.66M | ---50.8M | --28.79M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | 104.89%1.41M | ---- | ---- | ---- | ---- | ---28.79M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 354.04%4.66M | ---- | ---- |
Other non- operating income (expenses) | -2.64%994K | -76.54%1.08M | 305.33%7.93M | 16.11%2.03M | -51.14%579K | 111.62%1.02M | 131.78%4.62M | -408.16%-3.86M | 341.06%1.75M | 1,148.67%1.19M |
Income before tax | 7.42%-10.05M | 74.11%-3.38M | 50.73%-43.19M | 25.18%-9.48M | -227.79%-9.8M | 69.25%-10.86M | 72.43%-13.06M | 35.47%-87.66M | 60.39%-12.66M | 120.47%7.67M |
Income tax | -9.09%10K | 0.00%10K | -29.63%38K | -47.37%10K | -30.00%7K | 450.00%11K | -56.52%10K | 3.85%54K | 46.15%19K | -9.09%10K |
Net income | 7.42%-10.06M | 74.05%-3.39M | 50.71%-43.23M | 25.21%-9.49M | -228.05%-9.81M | 69.22%-10.87M | 72.42%-13.07M | 35.45%-87.72M | 60.35%-12.68M | 120.43%7.66M |
Net income continuous Operations | 7.42%-10.06M | 74.05%-3.39M | 50.71%-43.23M | 25.21%-9.49M | -228.05%-9.81M | 69.22%-10.87M | 72.42%-13.07M | 35.45%-87.72M | 60.35%-12.68M | 120.43%7.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.42%-10.06M | 74.05%-3.39M | 50.71%-43.23M | 25.21%-9.49M | -228.05%-9.81M | 69.22%-10.87M | 72.42%-13.07M | 35.45%-87.72M | 60.35%-12.68M | 120.43%7.66M |
Preferred stock dividends | 150K | 150K | 1.19M | 132K | 1.06M | |||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.04%-10.21M | 72.91%-3.54M | 49.36%-44.42M | 24.17%-9.62M | -241.86%-10.87M | 69.22%-10.87M | 72.42%-13.07M | 35.45%-87.72M | 60.35%-12.68M | 120.43%7.66M |
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 | -- | -- | -- | -- | -- | -- | -- |
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