(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 | 19.45%132.6M | 16.49%122.69M | 21.65%463.41M | 30.67%128.15M | 14.83%118.93M | 16.10%111.01M | 25.88%105.33M | 74.47%380.92M | 46.15%98.06M | 82.58%103.57M |
Operating revenue | 19.45%132.6M | 16.49%122.69M | 21.65%463.41M | 30.67%128.15M | 14.83%118.93M | 16.10%111.01M | 25.88%105.33M | 74.47%380.92M | 46.15%98.06M | 82.58%103.57M |
Cost of revenue | 18.18%79.72M | 13.39%74.79M | 21.38%285.15M | 24.29%79.06M | 15.97%72.68M | 16.46%67.45M | 30.01%65.96M | 45.74%234.93M | 37.80%63.61M | 48.39%62.67M |
Gross profit | 21.40%52.88M | 21.67%47.9M | 22.10%178.26M | 42.46%49.09M | 13.08%46.25M | 15.55%43.56M | 19.52%39.37M | 155.49%145.99M | 64.57%34.46M | 182.19%40.9M |
Operating expense | -4.52%68.17M | 11.21%65.76M | 13.13%251.44M | 0.34%61.62M | 6.31%59.3M | 34.25%71.39M | 13.95%59.13M | 91.89%222.26M | 41.15%61.41M | 93.95%55.78M |
Selling and administrative expenses | -8.86%43.98M | 9.70%42.12M | 15.42%164.6M | -2.01%39.81M | 4.40%38.15M | 45.32%48.25M | 19.08%38.4M | 91.78%142.62M | 36.47%40.63M | 96.40%36.54M |
-Selling and marketing expense | 21.27%27.49M | 21.22%27.2M | 11.04%93.69M | -0.60%25.37M | 8.38%23.21M | 24.92%22.67M | 16.35%22.44M | 114.02%84.37M | 93.78%25.53M | 117.91%21.42M |
-General and administrative expense | -35.55%16.49M | -6.49%14.92M | 21.75%70.92M | -4.41%14.44M | -1.23%14.94M | 69.90%25.58M | 23.13%15.96M | 66.69%58.25M | -9.01%15.1M | 72.32%15.13M |
Research and development costs | 12.28%10.02M | 18.03%9.59M | 11.12%34.46M | 6.94%8.89M | 11.95%8.52M | 14.44%8.92M | 11.45%8.13M | 74.43%31.01M | 47.19%8.32M | 73.97%7.61M |
Other operating expenses | -0.33%14.17M | 11.41%14.05M | 7.70%52.37M | 3.62%12.92M | 8.62%12.62M | 16.75%14.22M | 2.02%12.61M | 105.33%48.63M | 54.16%12.47M | 101.21%11.62M |
Operating profit | 45.07%-15.29M | 9.63%-17.86M | 4.05%-73.18M | 53.49%-12.54M | 12.29%-13.05M | -79.78%-27.83M | -4.26%-19.76M | -29.96%-76.27M | -19.43%-26.96M | -4.28%-14.87M |
Net non-operating interest income expense | -10.87%1.57M | 3.07%1.54M | 2,351.82%6.82M | 85.45%1.77M | 1,092.67%1.79M | 340.27%1.77M | 322.44%1.5M | -333.08%-303K | 102.33%955K | -55.62%150K |
Non-operating interest income | -6.66%2.76M | 1.37%2.73M | 182.07%11.61M | 34.44%2.96M | 122.77%2.99M | 524.26%2.96M | 2,707.29%2.7M | 319.04%4.12M | 319.24%2.2M | 222.30%1.34M |
Non-operating interest expense | -0.42%1.19M | -0.75%1.19M | 8.28%4.78M | -4.65%1.19M | 0.92%1.21M | -1.32%1.19M | 55.79%1.2M | 418.54%4.42M | 2,250.94%1.25M | 1,411.39%1.19M |
Other net income (expense) | 100.18%1K | -617.86%-290K | 40.01%-1.46M | 59.77%-346K | -93.69%-614K | -68.07%-558K | 106.03%56K | 13.73%-2.44M | 52.33%-860K | 59.67%-317K |
Earnings from equity interest | -1.27%234K | 46.97%97K | -21.75%446K | 130.00%9K | -54.88%134K | -11.90%237K | 94.12%66K | 1,290.24%570K | -173.17%-30K | --297K |
Special income (charges) | --0 | --0 | 51.82%-397K | --0 | 53.54%-151K | -84.03%-219K | ---27K | ---824K | ---380K | ---325K |
-Write off | --0 | --0 | -51.82%397K | --0 | -53.54%151K | 84.03%219K | --27K | --824K | --380K | --325K |
Other non- operating income (expenses) | 59.55%-233K | -2,376.47%-387K | 30.78%-1.51M | 21.11%-355K | -106.57%-597K | -19.50%-576K | 101.77%17K | 23.83%-2.18M | 75.61%-450K | 63.23%-289K |
Income before tax | 48.49%-13.71M | 8.80%-16.6M | 14.16%-67.82M | 58.63%-11.11M | 21.08%-11.87M | -60.89%-26.63M | 11.42%-18.21M | -28.72%-79.01M | -12.37%-26.86M | -2.24%-15.04M |
Income tax | 85.07%-10K | 0 | -1,080.56%-353K | -194.29%-561K | 139K | -67K | 124.33%136K | 36K | 595K | 0 |
Net income | 48.40%-13.7M | 9.48%-16.6M | 14.65%-67.47M | 61.57%-10.55M | 20.15%-12.01M | -60.49%-26.56M | 8.26%-18.34M | -28.77%-79.04M | -14.86%-27.46M | -2.24%-15.04M |
Net income continuous Operations | 48.40%-13.7M | 9.48%-16.6M | 14.65%-67.47M | 61.57%-10.55M | 20.15%-12.01M | -60.49%-26.56M | 8.26%-18.34M | -28.77%-79.04M | -14.86%-27.46M | -2.24%-15.04M |
Minority interest income | -40.00%-7K | 1,100.00%12K | -56.25%7K | -100.00%-2K | 425.00%13K | -225.00%-5K | -94.12%1K | 900.00%16K | 50.00%-1K | -4K |
Net income attributable to the parent company | 48.42%-13.7M | 9.42%-16.62M | 14.66%-67.47M | 61.57%-10.55M | 20.04%-12.02M | -60.42%-26.55M | 8.33%-18.34M | -28.80%-79.06M | -14.87%-27.46M | -2.22%-15.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.42%-13.7M | 9.42%-16.62M | 14.66%-67.47M | 61.57%-10.55M | 20.04%-12.02M | -60.42%-26.55M | 8.33%-18.34M | -28.80%-79.06M | -14.87%-27.46M | -2.22%-15.04M |
Basic earnings per share | 49.09%-0.28 | 10.53%-0.34 | 16.07%-1.41 | 56.86%-0.22 | 21.88%-0.25 | -57.14%-0.55 | 11.63%-0.38 | 27.90%-1.68 | 3.77%-0.51 | 3.03%-0.32 |
Diluted earnings per share | 49.09%-0.28 | 10.53%-0.34 | 16.07%-1.41 | 56.86%-0.22 | 21.88%-0.25 | -57.14%-0.55 | 11.63%-0.38 | 27.90%-1.68 | 3.77%-0.51 | 3.03%-0.32 |
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 | -- | -- | -- | -- | -- | -- | -- |
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