(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 | -13.82%106.2M | -13.74%91.69M | -31.73%444.54M | -28.26%89.51M | -21.67%125.51M | -33.03%123.22M | -41.64%106.3M | -7.41%651.14M | -27.73%124.77M | -9.36%160.23M |
Operating revenue | -13.82%106.2M | -13.74%91.69M | -31.73%444.54M | -28.26%89.51M | -21.67%125.51M | -33.03%123.22M | -41.64%106.3M | -7.41%651.14M | -27.73%124.77M | -9.36%160.23M |
Cost of revenue | -17.74%49.67M | -16.11%43.91M | -24.15%215.58M | -24.59%43.3M | -12.66%59.57M | -21.73%60.38M | -35.76%52.34M | -17.05%284.23M | -27.76%57.42M | -19.80%68.2M |
Gross profit | -10.05%56.53M | -11.45%47.78M | -37.60%228.96M | -31.40%46.21M | -28.35%65.95M | -41.18%62.85M | -46.40%53.96M | 1.74%366.91M | -27.71%67.35M | 0.32%92.04M |
Operating expense | 8.70%54.58M | -1.85%47.31M | 3.97%193.9M | 1.72%47.26M | 10.46%48.23M | 7.41%50.21M | -2.88%48.2M | 0.49%186.5M | -4.93%46.46M | -5.38%43.66M |
Selling and administrative expenses | 11.06%28.53M | -0.55%24.09M | 6.95%97.83M | 3.47%23.75M | 18.13%24.17M | 16.21%25.69M | -6.67%24.22M | -9.12%91.47M | -14.48%22.96M | -18.20%20.46M |
-Selling and marketing expense | 6.09%18.05M | -1.03%15.72M | 3.23%64.6M | -0.14%15.47M | 10.37%16.22M | 6.06%17.02M | -2.76%15.89M | 2.90%62.57M | -1.76%15.49M | -5.91%14.7M |
-General and administrative expense | 20.80%10.48M | 0.35%8.36M | 15.00%33.23M | 10.94%8.28M | 37.96%7.95M | 43.11%8.67M | -13.31%8.33M | -27.47%28.9M | -32.58%7.47M | -38.64%5.76M |
Research and development costs | 6.24%26.05M | -3.15%23.23M | 2.31%96.07M | 0.00%23.51M | 3.70%24.06M | 4.30%24.52M | 1.28%23.98M | 10.55%93.89M | 6.70%23.5M | 9.78%23.21M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.13M | --0 | ---- |
Operating profit | -84.51%1.96M | -91.84%470K | -80.57%35.06M | -105.03%-1.05M | -63.38%17.71M | -78.97%12.64M | -88.72%5.76M | 3.06%180.41M | -52.84%20.89M | 6.10%48.37M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 17.50%3.19M | 104.32%3.5M | 259.92%10.85M | 318.09%3.28M | 213.49%3.14M | 302.67%2.71M | 209.39%1.71M | 179.85%3.01M | 677.23%785K | 385.92%1M |
Other non- operating income (expenses) | 17.50%3.19M | 104.32%3.5M | 259.92%10.85M | 318.09%3.28M | 213.49%3.14M | 302.67%2.71M | 209.39%1.71M | 179.85%3.01M | 677.23%785K | 385.92%1M |
Income before tax | -66.48%5.15M | -46.83%3.97M | -74.97%45.91M | -89.71%2.23M | -57.77%20.85M | -74.74%15.36M | -85.52%7.47M | 4.14%183.43M | -51.18%21.68M | 7.80%49.37M |
Income tax | -46.98%298K | -96.98%18K | -178.16%-9.83M | -958.00%-12.04M | -69.07%1.05M | -88.65%562K | -88.87%596K | 7.28%12.58M | -130.72%-1.14M | -9.46%3.41M |
Net income | -67.22%4.85M | -42.49%3.95M | -67.38%55.74M | -37.45%14.27M | -56.93%19.8M | -73.50%14.79M | -85.13%6.88M | 3.92%170.85M | -43.94%22.82M | 9.35%45.96M |
Net income continuous Operations | -67.22%4.85M | -42.49%3.95M | -67.38%55.74M | -37.45%14.27M | -56.93%19.8M | -73.50%14.79M | -85.13%6.88M | 3.92%170.85M | -43.94%22.82M | 9.35%45.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -67.22%4.85M | -42.49%3.95M | -67.38%55.74M | -37.45%14.27M | -56.93%19.8M | -73.50%14.79M | -85.13%6.88M | 3.92%170.85M | -43.94%22.82M | 9.35%45.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -67.22%4.85M | -42.49%3.95M | -67.38%55.74M | -37.45%14.27M | -56.93%19.8M | -73.50%14.79M | -85.13%6.88M | 3.92%170.85M | -43.94%22.82M | 9.35%45.96M |
Basic earnings per share | -65.38%0.09 | -41.67%0.07 | -67.23%0.97 | -37.50%0.25 | -57.50%0.34 | -73.20%0.26 | -84.62%0.12 | 8.42%2.96 | -41.18%0.4 | 14.29%0.8 |
Diluted earnings per share | -65.38%0.09 | -41.67%0.07 | -66.89%0.97 | -37.50%0.25 | -57.50%0.34 | -72.92%0.26 | -84.42%0.12 | 9.74%2.93 | -39.39%0.4 | 15.94%0.8 |
Dividend per share | 5.26%0.2 | 5.26%0.2 | 6.94%0.77 | 11.11%0.2 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 33.33%0.72 | 20.00%0.18 | 38.46%0.18 |
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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