(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 | -18.64%180.68M | -16.82%198.38M | -1.78%945.95M | 8.31%255.66M | -1.09%229.7M | -8.02%222.09M | -5.85%238.5M | 1.84%963.08M | -3.11%236.05M | -0.06%232.24M |
Operating revenue | -18.64%180.68M | -16.82%198.38M | -1.78%945.95M | 8.31%255.66M | -1.09%229.7M | -8.02%222.09M | -5.85%238.5M | 1.84%963.08M | -3.11%236.05M | -0.06%232.24M |
Cost of revenue | -22.65%52.35M | -17.96%56.56M | -7.23%257.6M | -15.62%57.34M | -5.97%63.63M | -2.19%67.69M | -5.36%68.95M | 3.09%277.68M | -0.96%67.96M | 4.48%67.67M |
Gross profit | -16.89%128.33M | -16.36%141.81M | 0.43%688.35M | 17.98%198.32M | 0.91%166.07M | -10.37%154.4M | -6.05%169.56M | 1.34%685.4M | -3.95%168.09M | -1.81%164.57M |
Operating expense | -9.82%155.82M | -11.09%164.41M | -11.79%681.03M | -8.96%144.4M | 0.71%178.93M | -15.09%172.79M | -20.39%184.91M | -7.56%772.04M | -28.99%158.6M | -13.64%177.68M |
Selling and administrative expenses | -3.72%123.75M | -7.18%129.41M | -13.20%504.81M | -4.59%103.79M | -0.48%133.06M | -18.58%128.54M | -23.06%139.43M | -11.37%581.57M | -37.07%108.78M | -17.80%133.7M |
-Selling and marketing expense | -14.72%81.77M | -10.44%89.71M | -11.85%372.13M | -0.85%79.82M | 2.06%96.26M | -17.59%95.88M | -23.52%100.18M | -7.44%422.15M | -26.76%80.5M | -20.28%94.31M |
-General and administrative expense | 28.56%41.99M | 1.15%39.7M | -16.77%132.68M | -15.21%23.97M | -6.57%36.8M | -21.35%32.66M | -21.87%39.25M | -20.31%159.42M | -55.07%28.27M | -11.17%39.39M |
Research and development costs | -27.54%32.06M | -23.06%35M | -7.48%176.22M | -18.50%40.61M | 4.32%45.88M | -2.99%44.25M | -10.92%45.48M | 6.37%190.47M | -1.38%49.82M | 2.02%43.98M |
Operating profit | -49.48%-27.49M | -47.16%-22.6M | 108.45%7.32M | 467.95%53.93M | 1.85%-12.86M | 41.13%-18.39M | 70.36%-15.35M | 45.47%-86.64M | 119.64%9.5M | 65.64%-13.11M |
Net non-operating interest income expense | -8.36%-19.01M | -6.24%-18.69M | -18.90%-72.61M | -3.00%-18.67M | -20.20%-18.8M | -28.39%-17.55M | -29.04%-17.59M | -22.76%-61.07M | -1.15%-18.13M | 5.02%-15.64M |
Non-operating interest income | -1.89%364K | 58.08%577K | 68.33%1.96M | 116.58%862K | 34.94%363K | 53.94%371K | 42.02%365K | -21.02%1.17M | 38.68%398K | -43.25%269K |
Non-operating interest expense | 8.15%19.38M | 7.30%19.27M | 19.83%74.57M | 5.44%19.53M | 20.45%19.17M | 28.84%17.92M | 29.28%17.96M | 21.50%62.23M | 1.74%18.53M | -6.09%15.91M |
Other net income (expense) | -195.23%-405.98M | 37.48%-13.13M | -42.96%-250.67M | -2,001.10%-76.48M | 83.15%-15.67M | -658.90%-137.51M | 65.34%-21M | -1,482.96%-175.35M | -109.68%-3.64M | -1,497.70%-92.99M |
Gain on sale of security | ---- | ---- | 80.90%-803K | ---- | ---- | ---- | ---- | -116.64%-4.21M | ---- | ---- |
Special income (charges) | -193.71%-404.56M | 78.13%-4.73M | -45.67%-249.86M | -1,779.22%-76.43M | 84.55%-14.09M | -722.18%-137.74M | 63.72%-21.61M | -1,678.43%-171.53M | -205.79%-4.07M | -1,589.36%-91.14M |
-Less:Restructuring and merger&acquisition | 132.08%8.41M | -3.04%4.73M | 9.08%36.26M | 236.22%13.67M | 21.09%14.09M | -78.38%3.62M | 519.44%4.88M | 289.03%33.24M | 205.79%4.07M | 115.61%11.63M |
-Less:Other special charges | ---- | ---- | --16.74M | --0 | ---- | ---- | --16.74M | ---- | ---- | ---- |
-Write off | 195.38%396.15M | ---- | 42.36%196.87M | --62.75M | --0 | --134.12M | ---- | --138.29M | --0 | --79.51M |
Other non- operating income (expenses) | -729.07%-1.43M | -1,484.51%-8.4M | ---- | ---- | 14.09%-1.59M | 116.61%227K | 158.93%607K | 113.23%390K | 118.04%4.63M | -334.12%-1.85M |
Income before tax | -160.88%-452.48M | -0.87%-54.42M | 2.20%-315.95M | -235.92%-41.22M | 61.12%-47.34M | -175.24%-173.44M | 57.19%-53.95M | -64.86%-323.05M | 81.96%-12.27M | -101.45%-121.74M |
Income tax | -119.05%-40K | 106.19%233K | 283.17%1.65M | 385.31%1.22M | 281.36%107K | 228.05%210K | 145.02%113K | 24.50%-903K | 42.65%-429K | 81.50%-59K |
Net income | -160.54%-452.44M | -1.09%-54.65M | 1.41%-317.61M | -258.42%-42.45M | 61.01%-47.44M | -176.29%-173.65M | 57.02%-54.06M | -65.40%-322.15M | 82.39%-11.84M | -102.42%-121.68M |
Net income continuous Operations | -160.54%-452.44M | -1.09%-54.65M | 1.41%-317.61M | -258.42%-42.45M | 61.01%-47.44M | -176.29%-173.65M | 57.02%-54.06M | -65.40%-322.15M | 82.39%-11.84M | -102.42%-121.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -160.54%-452.44M | -1.09%-54.65M | 1.41%-317.61M | -258.42%-42.45M | 61.01%-47.44M | -176.29%-173.65M | 57.02%-54.06M | -65.40%-322.15M | 82.39%-11.84M | -102.42%-121.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -160.54%-452.44M | -1.09%-54.65M | 1.41%-317.61M | -258.42%-42.45M | 61.01%-47.44M | -176.29%-173.65M | 57.02%-54.06M | -65.40%-322.15M | 82.39%-11.84M | -102.42%-121.68M |
Basic earnings per share | -149.46%-161.3 | 4.41%-19.5 | 5.76%-117.9 | -246.67%-15.6 | 63.06%-17.4 | -162.85%-64.66 | 58.79%-20.4 | -59.77%-125.1 | 83.15%-4.5 | -96.25%-47.1 |
Diluted earnings per share | -149.46%-161.3 | 4.41%-19.5 | 5.76%-117.9 | -246.67%-15.6 | 63.06%-17.4 | -162.85%-64.66 | 58.79%-20.4 | -59.77%-125.1 | 83.15%-4.5 | -96.25%-47.1 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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