(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 | 5.14%88.58M | 3.76%74.43M | -0.97%331.99M | -10.94%95.92M | 13.05%80.09M | 11.10%84.25M | -11.30%71.74M | -1.96%335.25M | 5.04%107.7M | -18.58%70.85M |
Operating revenue | 5.14%88.58M | 3.76%74.43M | -0.97%331.99M | -10.94%95.92M | 13.05%80.09M | 11.10%84.25M | -11.30%71.74M | -1.96%335.25M | 5.04%107.7M | -18.58%70.85M |
Cost of revenue | 6.53%15.56M | -9.69%14.54M | 2.51%62.27M | 3.60%17.89M | -2.71%13.68M | 12.17%14.6M | -1.83%16.1M | -15.22%60.75M | -15.15%17.27M | -14.10%14.06M |
Gross profit | 4.85%73.02M | 7.65%59.89M | -1.74%269.72M | -13.71%78.03M | 16.95%66.41M | 10.88%69.64M | -13.71%55.64M | 1.56%274.51M | 10.03%90.43M | -19.62%56.79M |
Operating expense | -14.09%66.66M | -6.21%66.45M | 28.06%286.53M | -7.27%68.25M | 32.59%69.83M | 63.95%77.6M | 41.30%70.85M | 14.40%223.74M | 27.85%73.6M | -7.54%52.67M |
Selling and administrative expenses | -11.72%37.14M | -5.75%38.27M | 11.62%116.07M | 9.45%-3.55M | 7.78%36.94M | 29.44%42.07M | -1.27%40.61M | 26.28%103.98M | 73.84%-3.93M | -19.97%34.28M |
-Selling and marketing expense | 7.95%29.58M | -5.04%27.13M | 17.74%105.91M | -20.15%24.36M | 36.51%25.58M | 34.67%27.4M | 40.34%28.57M | 20.56%89.95M | 59.23%30.51M | -1.03%18.74M |
-General and administrative expense | -48.46%7.56M | -7.44%11.14M | -27.62%10.16M | 18.93%-27.91M | -26.87%11.36M | 20.69%14.67M | -42.05%12.04M | 81.41%14.03M | -0.79%-34.43M | -34.97%15.54M |
Research and development costs | -9.39%12.53M | -6.54%12.38M | 47.61%49.68M | -15.28%10.03M | 52.68%12.58M | 92.12%13.83M | 107.54%13.25M | 82.71%33.66M | 57.75%11.84M | 100.51%8.24M |
-Depreciation and amortization | -22.22%15.5M | -7.04%15.79M | 83.34%78.29M | 22.48%21.05M | 99.98%20.32M | 161.25%19.93M | 119.87%16.99M | 6.06%42.7M | 66.61%17.18M | 1.26%10.16M |
Other operating expenses | -15.69%1.49M | ---- | 292.67%6.1M | --4.34M | ---- | --1.77M | ---- | -163.88%-3.17M | ---- | ---- |
Operating profit | 179.90%6.36M | 56.90%-6.55M | -133.10%-16.81M | -41.89%9.78M | -183.16%-3.42M | -151.40%-7.96M | -206.05%-15.21M | -32.06%50.76M | -31.63%16.83M | -69.92%4.12M |
Net non-operating interest income expense | 51.60%-1.09M | -171.90%-545K | 13.71%-2.01M | 114.64%105K | 0.00%-617K | -78.04%-2.25M | 177.66%758K | -6.40%-2.33M | -27.13%-717K | -97.76%-617K |
Non-operating interest income | 31.27%1.84M | -17.15%2.43M | 258.67%8.19M | 400.24%2.07M | 112.34%1.79M | 345.71%1.4M | 311.10%2.93M | 372.88%2.28M | 365.17%414K | 281.45%843K |
Non-operating interest expense | -19.79%2.93M | 36.93%2.97M | 121.21%10.2M | 73.83%1.97M | 64.86%2.41M | 131.37%3.66M | 394.08%2.17M | 72.70%4.61M | 73.20%1.13M | 173.92%1.46M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 97.16%-171K | ---- | ---- | ---- | ---- | -2,276.28%-6.01M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | -97.16%171K | ---- | ---- | ---- | ---- | 2,276.28%6.01M | ---- | ---- |
Income before tax | 151.58%5.27M | 50.87%-7.1M | -144.75%-18.98M | -3.83%9.71M | -215.46%-4.04M | -171.84%-10.21M | -198.88%-14.45M | -41.30%42.43M | -57.56%10.1M | -73.83%3.5M |
Income tax | 151.08%2.35M | -106.50%-225K | -87.29%2.5M | 28.71%6.49M | -163.80%-2.84M | -166.28%-4.6M | 6.56%3.46M | 2,176.79%19.69M | 938.60%5.04M | 198.99%4.46M |
Net income | 151.99%2.92M | 61.62%-6.87M | -194.50%-21.49M | -36.24%3.23M | -24.71%-1.2M | -177.14%-5.61M | -257.59%-17.91M | -68.95%22.74M | -79.26%5.06M | -108.07%-959K |
Net income continuous Operations | 151.99%2.92M | 61.62%-6.87M | -194.50%-21.49M | -36.24%3.23M | -24.71%-1.2M | -177.14%-5.61M | -257.59%-17.91M | -68.95%22.74M | -79.26%5.06M | -108.07%-959K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 151.99%2.92M | 61.62%-6.87M | -194.50%-21.49M | -36.24%3.23M | -24.71%-1.2M | -177.14%-5.61M | -257.59%-17.91M | -68.95%22.74M | -79.26%5.06M | -108.07%-959K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 151.99%2.92M | 61.62%-6.87M | -194.50%-21.49M | -36.24%3.23M | -24.71%-1.2M | -177.14%-5.61M | -257.59%-17.91M | -68.95%22.74M | -79.26%5.06M | -108.07%-959K |
Basic earnings per share | 150.00%0.04 | 58.33%-0.1 | -200.00%-0.3 | -33.33%0.04 | 0.00%-0.02 | -180.00%-0.08 | -271.43%-0.24 | -70.59%0.3 | -81.25%0.06 | -112.50%-0.02 |
Diluted earnings per share | 150.00%0.04 | 58.33%-0.1 | -200.00%-0.3 | -33.33%0.04 | 0.00%-0.02 | -180.00%-0.08 | -271.43%-0.24 | -68.75%0.3 | -80.00%0.06 | -114.29%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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