(Q2)Jun 30, 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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.89%39.15M | 4.91%123.6M | -26.17%28.36M | 8.18%36.43M | 72.51%35.95M | -8.15%22.86M | 28.78%117.81M | 33.19%38.41M | 100.49%33.67M | -30.24%20.84M |
Operating revenue | 8.89%39.15M | 4.91%123.6M | -26.17%28.36M | 8.18%36.43M | 72.51%35.95M | -8.15%22.86M | 28.78%117.81M | 33.19%38.41M | 100.49%33.67M | -30.24%20.84M |
Cost of revenue | 22.90%27.31M | -16.34%82.23M | -35.22%19.67M | -6.58%25.51M | 22.61%22.22M | -34.09%14.83M | 30.64%98.3M | 17.73%30.36M | 94.39%27.3M | -23.79%18.12M |
Gross profit | -13.77%11.84M | 111.96%41.37M | 8.02%8.69M | 71.44%10.92M | 405.14%13.73M | 236.35%8.03M | 20.12%19.52M | 164.03%8.04M | 131.63%6.37M | -55.41%2.72M |
Operating expense | -0.24%12.28M | 20.72%50.97M | -16.28%15.16M | 79.27%13.86M | 44.12%12.3M | 22.93%9.65M | -32.00%42.22M | 32.18%18.1M | -33.07%7.73M | -13.48%8.54M |
Selling and administrative expenses | 6.08%12.33M | 28.79%48.72M | -11.88%14.1M | 90.96%13.61M | 49.99%11.62M | 35.06%9.39M | 55.40%37.83M | 118.52%16M | 41.87%7.13M | 20.72%7.75M |
-Selling and marketing expense | 43.40%3.99M | 142.41%13.34M | 170.06%4.58M | 188.15%4.15M | 137.18%2.78M | 53.11%1.83M | 16.16%5.5M | 36.52%1.69M | 11.66%1.44M | 10.88%1.17M |
-General and administrative expense | -5.66%8.34M | 9.45%35.38M | -33.43%9.53M | 66.33%9.46M | 34.44%8.84M | 31.32%7.56M | 64.88%32.33M | 135.25%14.31M | 52.31%5.69M | 22.66%6.57M |
Research and development costs | -10.51%783K | -29.26%4.27M | -27.61%1.59M | -35.98%917.89K | -30.21%875K | -22.94%878.98K | -84.53%6.03M | -68.70%2.2M | -78.75%1.43M | -64.83%1.25M |
Other operating expenses | -338.95%-834K | -23.07%-2.02M | -426.25%-539.26K | 19.48%-667.94K | 58.98%-190K | -154.16%-620.4K | -32.93%-1.64M | 84.54%-102.47K | -275.41%-829.54K | -304.90%-463.22K |
Operating profit | -130.21%-432K | 57.73%-9.6M | 35.70%-6.47M | -115.91%-2.94M | 124.58%1.43M | 70.39%-1.62M | 50.47%-22.7M | 5.53%-10.06M | 84.52%-1.36M | -54.34%-5.82M |
Net non-operating interest income expense | -40.77%1.04M | 51.35%8.66M | 135.15%3.4M | -19.80%1.57M | 41.98%1.76M | 79.39%1.93M | 50.48%5.72M | 9.56%1.44M | 65.58%1.96M | 38.43%1.24M |
Non-operating interest income | -20.46%1.56M | 55.34%9.98M | 137.05%4M | -9.85%1.93M | 41.79%1.96M | 71.83%2.1M | 52.72%6.43M | 15.75%1.69M | 71.39%2.14M | 41.54%1.38M |
Non-operating interest expense | 163.92%512K | 87.61%1.33M | 148.36%604.73K | 100.09%355K | 40.14%194K | 17.03%173.37K | 73.57%707.49K | 74.13%243.49K | 179.98%177.42K | 77.32%138.43K |
Other net income (expense) | -12.13%1.32M | 21.12%4.41M | 118.13%370.99K | 170.97%2.63M | -24.34%1.5M | -103.46%-94.54K | -94.89%3.64M | -166.72%-2.05M | 118.34%971.72K | -96.17%1.98M |
Special income (charges) | -1.30%684K | -57.58%363.43K | 100.48%8.93K | -94.98%21.84K | 277.24%693K | -113.42%-361K | -98.76%856.81K | -161.88%-1.88M | 14,115.52%435K | -100.82%-391K |
-Less:Restructuring and merger&acquisition | 68.39%-684K | 57.04%-1.8M | --0 | --0 | -653.45%-2.16M | 113.42%361K | -48.09%-4.2M | 48.38%-1.46M | ---435K | 9.52%391K |
-Less:Impairment of capital assets | --0 | -56.90%1.44M | -100.27%-8.93K | ---21.84K | --1.47M | ---- | --3.34M | --3.34M | --0 | --0 |
Other non- operating income (expenses) | -21.44%634K | 45.34%4.05M | 313.63%362.06K | 386.51%2.61M | -66.00%807K | 508.62%266.47K | -42.11%2.78M | -506.89%-169.48K | 21.40%536.73K | -37.98%2.37M |
Income before tax | -58.88%1.93M | 126.03%3.47M | 74.67%-2.7M | -19.47%1.26M | 280.74%4.69M | 113.07%215.91K | -145.66%-13.34M | -70.23%-10.66M | 121.89%1.57M | -105.31%-2.6M |
Income tax | 1.97%311K | 469.82%1.8M | 913.35%1.89M | -102.41%-12.01K | 142.37%305K | -1,064.25%-379.55K | -107.68%-487.51K | 90.59%-232.28K | -28.66%497.21K | -109.06%-719.84K |
Net income | -63.11%1.62M | 112.99%1.67M | 56.00%-4.59M | 18.96%1.28M | 333.84%4.39M | 136.78%595.46K | -156.21%-12.85M | -174.88%-10.43M | 113.64%1.07M | -104.58%-1.88M |
Net income continuous Operations | -63.11%1.62M | 112.99%1.67M | 56.00%-4.59M | 18.96%1.28M | 333.84%4.39M | 136.78%595.46K | -156.21%-12.85M | -174.88%-10.43M | 113.64%1.07M | -104.58%-1.88M |
Minority interest income | -108.35%-55K | 328.58%1.66M | 98.06%-28.65K | -41.27%407.63K | 969.48%659K | 21,221.64%624.57K | -727.36K | -1.48M | 694.03K | 61.62K |
Net income attributable to the parent company | -55.11%1.67M | 100.06%7.13K | 49.04%-4.56M | 129.25%868.9K | 292.38%3.73M | 98.20%-29.11K | -153.03%-12.12M | -135.87%-8.95M | 104.82%379.02K | -104.73%-1.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -55.11%1.67M | 100.06%7.13K | 49.04%-4.56M | 129.25%868.9K | 292.38%3.73M | 98.20%-29.11K | -153.03%-12.12M | -135.87%-8.95M | 104.82%379.02K | -104.73%-1.94M |
Basic earnings per share | -66.67%0.02 | 100.06%0.0001 | 49.37%-0.0601 | 119.32%0.011 | 400.00%0.06 | 50.00%-0.01 | -153.48%-0.1604 | -137.28%-0.1186 | 105.00%0.005 | -103.70%-0.02 |
Diluted earnings per share | -66.67%0.02 | 100.06%0.0001 | 49.37%-0.0601 | 114.13%0.0107 | 400.00%0.06 | 50.00%-0.01 | -153.48%-0.1604 | -137.28%-0.1186 | 105.00%0.005 | -103.70%-0.02 |
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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