(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 | 4.57%164.6M | 11.70%133.48M | 29.48%602.07M | 17.57%163.03M | 29.21%160.9M | 29.74%157.4M | 48.51%119.5M | 98.59%464.98M | 57.82%138.66M | 84.61%124.53M |
Operating revenue | 4.57%164.6M | 11.70%133.48M | 29.48%602.07M | 17.57%163.03M | 29.21%160.9M | 29.74%157.4M | 48.51%119.5M | 98.59%464.98M | 57.82%138.66M | 84.61%124.53M |
Cost of revenue | -0.11%94.65M | 9.31%100.36M | 19.93%392.9M | -0.75%96.91M | 44.00%110.71M | 19.67%94.76M | 24.25%91.81M | 61.92%327.61M | 45.79%97.64M | 46.72%76.88M |
Gross profit | 11.66%69.95M | 19.60%33.12M | 52.27%209.17M | 61.17%66.12M | 5.34%50.19M | 48.67%62.64M | 321.46%27.69M | 331.69%137.37M | 96.35%41.02M | 216.52%47.64M |
Operating expense | -2.50%101.65M | -9.11%98.19M | 2.09%425.93M | 1.16%101.32M | -1.65%107.12M | -1.45%104.25M | 5.57%108.03M | 43.20%417.19M | 12.51%100.16M | 54.59%108.91M |
Selling and administrative expenses | 5.60%50.84M | -9.56%43.53M | 3.30%190.65M | -6.05%45.12M | 4.65%48.55M | 10.20%48.15M | 3.65%48.14M | 42.88%184.55M | 31.30%48.03M | 63.23%46.39M |
-Selling and marketing expense | 18.33%21.57M | 22.86%19.25M | 49.16%78.57M | 34.88%23.5M | 57.01%21M | 46.86%18.23M | 65.60%15.67M | 124.23%52.67M | 86.03%17.43M | 98.87%13.37M |
-General and administrative expense | -2.16%29.27M | -25.21%24.29M | -15.01%112.08M | -29.36%21.62M | -16.55%27.55M | -4.35%29.92M | -12.20%32.47M | 24.80%131.88M | 12.46%30.6M | 52.19%33.02M |
Research and development costs | -21.03%4.39M | -26.81%4.67M | -21.83%22.37M | -18.20%4.88M | -22.95%5.34M | -31.22%5.56M | -16.30%6.38M | 49.87%28.61M | -4.79%5.96M | 27.43%6.94M |
Other operating expenses | -8.17%46.41M | -6.60%49.98M | 4.36%212.91M | 11.16%51.32M | -4.25%53.22M | -6.41%50.54M | 10.86%53.51M | 42.59%204.03M | -0.02%46.17M | 51.91%55.59M |
Operating profit | 23.82%-31.7M | 19.01%-65.07M | 22.54%-216.76M | 40.47%-35.2M | 7.08%-56.93M | 34.63%-41.61M | 16.11%-80.34M | -7.82%-279.82M | 13.20%-59.14M | -10.59%-61.27M |
Net non-operating interest income expense | -30.24%-8.02M | -28.32%-7.32M | -18.15%-25.41M | -48.14%-7.12M | -56.20%-6.42M | -40.46%-6.16M | 30.42%-5.71M | 51.22%-21.51M | 66.75%-4.81M | 69.03%-4.11M |
Non-operating interest expense | 30.24%8.02M | 28.32%7.32M | 18.15%25.41M | 48.14%7.12M | 56.20%6.42M | 40.46%6.16M | -30.42%5.71M | -51.22%21.51M | -66.75%4.81M | -69.03%4.11M |
Other net income (expense) | 1,932.97%72.7M | 421.28%22.09M | -195.65%-54.43M | 18.94%-58.88M | 93.07%-547K | -84.09%3.58M | -96.31%4.24M | 475.45%56.91M | -1,368.51%-72.64M | -286.64%-7.89M |
Gain on sale of security | -112.60%-64K | 173.64%81K | -97.56%615K | -104.30%-59K | 155.76%276K | -94.61%508K | -100.74%-110K | --25.19M | --1.37M | ---495K |
Special income (charges) | 6,233.30%71.12M | -307.59%-2.58M | -712.58%-58.91M | 26.94%-58.92M | 109.40%209K | -94.18%1.12M | -100.86%-632K | --9.62M | ---80.65M | ---2.22M |
-Less:Restructuring and merger&acquisition | --0 | 307.59%2.58M | 99.72%-253K | 82.80%-241K | -109.40%-209K | 97.63%-458K | 100.86%632K | ---91.67M | ---1.4M | --2.22M |
-Less:Other special charges | -10,595.19%-71.12M | ---- | ---- | ---- | ---- | ---665K | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | -27.89%59.17M | ---- | ---- | ---- | ---- | --82.05M | ---- | ---- |
Other non- operating income (expenses) | -15.68%1.64M | 393.71%24.59M | -82.52%3.86M | -98.43%104K | 80.06%-1.03M | 131.12%1.95M | -81.48%4.98M | 123.51%22.11M | 16.01%6.64M | -222.37%-5.18M |
Income before tax | 174.64%32.98M | 38.52%-50.3M | -21.35%-296.6M | 25.90%-101.21M | 12.79%-63.9M | 2.99%-44.19M | -844.12%-81.81M | 16.79%-244.41M | -77.69%-136.58M | -13.69%-73.27M |
Income tax | 6,025.00%237K | 233.93%187K | -250.00%-933K | -2,810.34%-1.57M | -9.62%376K | -103.42%-4K | 80.65%56K | 157.02%622K | 262.50%58K | 212.78%416K |
Net income | 174.12%32.75M | 38.33%-50.49M | -20.67%-295.67M | 27.08%-99.63M | 12.77%-64.28M | 3.25%-44.18M | -846.74%-81.87M | 16.64%-245.03M | -77.73%-136.64M | -14.10%-73.69M |
Net income continuous Operations | 174.12%32.75M | 38.33%-50.49M | -20.67%-295.67M | 27.08%-99.63M | 12.77%-64.28M | 3.25%-44.18M | -846.74%-81.87M | 16.64%-245.03M | -77.73%-136.64M | -14.10%-73.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 174.12%32.75M | 38.33%-50.49M | -20.67%-295.67M | 27.08%-99.63M | 12.77%-64.28M | 3.25%-44.18M | -846.74%-81.87M | 16.64%-245.03M | -77.73%-136.64M | -14.10%-73.69M |
Preferred stock dividends | 32.63%-3.26M | -4.83M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 174.12%32.75M | 38.33%-50.49M | -20.67%-295.67M | 34.33%-97.56M | 11.38%-61.02M | 3.25%-44.18M | -956.60%-81.87M | 16.64%-245.03M | -93.23%-148.56M | -6.61%-68.86M |
Basic earnings per share | 172.59%2.94 | 38.69%-4.58 | -13.66%-27.04 | 30.71%-9.07 | 14.20%-5.86 | 3.57%-4.05 | -847.00%-7.47 | 25.39%-23.79 | -56.97%-13.09 | 2.50%-6.83 |
Diluted earnings per share | 172.59%2.94 | 38.69%-4.58 | -13.66%-27.04 | 30.71%-9.07 | 14.20%-5.86 | 3.57%-4.05 | -107.50%-7.47 | 25.39%-23.79 | -56.97%-13.09 | 2.50%-6.83 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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