(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 | 3.97%477M | 0.44%502.9M | -6.75%1.89B | 1.32%468.2M | -14.16%466.2M | -15.23%458.8M | 3.34%500.7M | 31.30%2.03B | 17.67%462.1M | 38.19%543.1M |
Operating revenue | 3.97%477M | 0.44%502.9M | -6.75%1.89B | 1.32%468.2M | -14.16%466.2M | -15.23%458.8M | 3.34%500.7M | 31.30%2.03B | 17.67%462.1M | 38.19%543.1M |
Cost of revenue | 7.46%367.2M | 4.50%380.7M | -8.80%1.44B | 4.24%380.9M | -16.96%356M | -18.91%341.7M | -0.63%364.3M | 36.36%1.58B | 15.12%365.4M | 45.67%428.7M |
Gross profit | -6.23%109.8M | -10.41%122.2M | 0.49%451M | -9.72%87.3M | -3.67%110.2M | -2.25%117.1M | 15.69%136.4M | 16.09%448.8M | 28.42%96.7M | 15.91%114.4M |
Operating expense | 17.18%68.2M | 10.33%69.4M | -2.38%245.7M | -0.99%60.1M | 6.09%64.5M | -13.00%58.2M | -0.63%62.9M | 4.44%251.7M | -2.72%60.7M | 4.11%60.8M |
Selling and administrative expenses | 9.64%60.3M | 6.59%61.5M | -2.29%221.9M | -0.56%53.6M | -0.71%55.6M | -7.87%55M | 0.35%57.7M | 7.94%227.1M | 7.58%53.9M | 5.86%56M |
Research and development costs | 10.17%6.5M | 6.45%6.6M | 12.90%24.5M | 6.90%6.2M | 37.78%6.2M | 0.00%5.9M | 12.73%6.2M | -1.36%21.7M | 3.57%5.8M | -21.05%4.5M |
Other operating expenses | 151.85%1.4M | 230.00%1.3M | -124.14%-700K | -70.00%300K | 800.00%2.7M | -307.69%-2.7M | -433.33%-1M | -66.28%2.9M | -85.07%1M | 250.00%300K |
Operating profit | -29.37%41.6M | -28.16%52.8M | 4.16%205.3M | -24.44%27.2M | -14.74%45.7M | 11.34%58.9M | 34.62%73.5M | 35.37%197.1M | 179.07%36M | 33.00%53.6M |
Net non-operating interest income expense | 9.63%-12.2M | 16.45%-12.7M | -27.57%-50.9M | 13.89%-9.3M | -26.47%-12.9M | -28.57%-13.5M | -80.95%-15.2M | -5.00%-39.9M | -42.11%-10.8M | 11.30%-10.2M |
Non-operating interest expense | -9.63%12.2M | -16.45%12.7M | 27.57%50.9M | -13.89%9.3M | 26.47%12.9M | 28.57%13.5M | 80.95%15.2M | 5.00%39.9M | 42.11%10.8M | -11.30%10.2M |
Other net income (expense) | 8.9M | 2.2M | 2.2M | 2.3M | 2.2M | |||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | --8.9M | --2.2M | --2.2M | --2.3M | --2.2M | ---- | ---- | ---- |
Income before tax | -38.36%29.4M | -33.72%40.1M | 3.88%163.3M | -20.24%20.1M | -19.35%35M | 12.50%47.7M | 30.95%60.5M | -15.35%157.2M | 514.63%25.2M | 57.25%43.4M |
Income tax | -48.88%9.1M | -26.23%13.5M | 17.09%60.3M | 15.91%15.3M | -23.93%8.9M | 39.06%17.8M | 32.61%18.3M | -0.39%51.5M | 312.50%13.2M | 74.63%11.7M |
Earnings from equity interest net of tax | 0.00%200K | 0.00%100K | 0.00%500K | -50.00%100K | 0.00%100K | 100.00%200K | 0.00%100K | -28.57%500K | 0.00%200K | 0.00%100K |
Net income | -31.89%20.5M | -36.88%26.7M | -2.54%103.5M | -59.84%4.9M | -17.61%26.2M | 1.35%30.1M | 30.15%42.3M | -21.16%106.2M | 1,009.09%12.2M | 51.43%31.8M |
Net income continuous Operations | -31.89%20.5M | -36.88%26.7M | -2.54%103.5M | -59.84%4.9M | -17.61%26.2M | 1.35%30.1M | 30.15%42.3M | -21.16%106.2M | 1,009.09%12.2M | 51.43%31.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -31.89%20.5M | -36.88%26.7M | -2.54%103.5M | -59.84%4.9M | -17.61%26.2M | 1.35%30.1M | 30.15%42.3M | -21.16%106.2M | 1,009.09%12.2M | 51.43%31.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.89%20.5M | -36.88%26.7M | -2.54%103.5M | -59.84%4.9M | -17.61%26.2M | 1.35%30.1M | 30.15%42.3M | -21.16%106.2M | 1,009.09%12.2M | 51.43%31.8M |
Basic earnings per share | -31.37%0.35 | -34.29%0.46 | 0.57%1.75 | -60.00%0.08 | -13.46%0.45 | 4.08%0.51 | 32.08%0.7 | -21.62%1.74 | 900.00%0.2 | 48.57%0.52 |
Diluted earnings per share | -31.37%0.35 | -35.71%0.45 | 0.00%1.73 | -60.00%0.08 | -15.38%0.44 | 4.08%0.51 | 32.08%0.7 | -21.72%1.73 | 1,900.00%0.2 | 48.57%0.52 |
Dividend per share | 100.00%0.0414 | 0.00%0.0207 | 0.00%0.0828 | 0.00%0.0207 | 0.00%0.0207 | 0.00%0.0207 | 0.00%0.0207 | 314.00%0.0828 | 3.50%0.0207 | 0.0207 |
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 | -- | -- |
No Data