(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 | 14.49%299.4M | 15.43%278.66M | 24.95%1.06B | 28.69%284.68M | 26.80%270.95M | 25.51%261.5M | 18.39%241.4M | 13.32%847.13M | 8.43%221.22M | 12.39%213.68M |
Operating revenue | 14.49%299.4M | 15.43%278.66M | 24.95%1.06B | 28.69%284.68M | 26.80%270.95M | 25.51%261.5M | 18.39%241.4M | 13.32%847.13M | 8.43%221.22M | 12.39%213.68M |
Cost of revenue | 44.31%136.57M | 7.96%97.52M | 20.50%375.88M | 18.00%97.69M | 18.99%93.23M | 27.36%94.64M | 18.11%90.33M | 14.59%311.93M | 5.38%82.79M | 11.60%78.35M |
Gross profit | -2.42%162.83M | 19.90%181.14M | 27.55%682.64M | 35.08%186.99M | 31.32%177.72M | 24.49%166.86M | 18.56%151.07M | 12.58%535.21M | 10.35%138.43M | 12.86%135.33M |
Operating expense | 12.00%166.85M | 18.16%169.04M | 11.67%590.88M | 13.75%151.96M | 13.08%146.88M | 11.03%148.97M | 8.82%143.06M | 9.58%529.13M | -19.28%133.59M | 16.88%129.89M |
Selling and administrative expenses | 11.35%141.9M | 17.33%144.41M | 12.62%506.45M | 12.45%130.02M | 15.98%125.92M | 11.19%127.44M | 10.98%123.08M | 18.87%449.72M | 1.88%115.63M | 15.02%108.57M |
Research and development costs | 15.81%24.94M | 23.22%24.63M | 6.32%84.42M | 22.14%21.94M | -1.70%20.96M | 10.11%21.54M | -2.81%19.99M | -24.05%79.41M | -65.46%17.96M | 27.41%21.32M |
Operating profit | -122.45%-4.02M | 51.11%12.1M | 1,408.81%91.77M | 624.79%35.03M | 467.54%30.84M | 12,969.78%17.89M | 297.92%8.01M | 181.08%6.08M | 112.07%4.83M | -38.12%5.43M |
Net non-operating interest income expense | 294.87%3.31M | 292.08%2.53M | 3,612.41%5.09M | 759.53%2.57M | 2,711.63%1.12M | 1,265.28%839K | 1,470.21%644K | -85.39%137K | 1,323.81%299K | -131.16%-43K |
Non-operating interest income | 185.04%3.66M | ---- | 261.88%6.83M | ---- | ---- | --1.28M | ---- | -34.31%1.89M | ---- | ---- |
Non-operating interest expense | -22.52%344K | ---- | -0.57%1.74M | ---- | ---- | --444K | ---- | -9.52%1.75M | ---- | ---- |
Total other finance cost | ---- | -292.08%-2.53M | ---- | ---- | -2,711.63%-1.12M | ---- | -1,470.21%-644K | ---- | ---- | 131.16%43K |
Other net income (expense) | -9,650.87%-77.17M | -639.24%-17.2M | -71.99%559K | -691.98%-18.66M | 184.52%808K | 40.92%-2.33M | 317.43%2M | -107.21%-2.36M | ||
Special income (charges) | ---76.95M | ---- | ---18.22M | --0 | ---18.22M | --0 | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | --76.95M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | --18.22M | --0 | --18.22M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -127.97%-226K | ---- | 143.53%1.01M | -71.99%559K | 81.15%-444K | 184.52%808K | ---- | 40.92%-2.33M | 317.43%2M | -107.21%-2.36M |
Income before tax | -498.62%-77.87M | 69.05%14.63M | 1,946.51%79.65M | 435.33%38.16M | 338.35%13.3M | 1,774.04%19.54M | 269.51%8.65M | 137.06%3.89M | 117.40%7.13M | -61.00%3.04M |
Income tax | -3,168.40%-17.67M | 3,926.67%3.62M | -291.79%-11.3M | -594.00%-16.06M | -22.92%4.09M | -77.14%576K | 101.74%90K | 144.91%5.89M | 119.92%3.25M | 2,230.92%5.31M |
Net income | -417.51%-60.2M | 28.50%11M | 4,643.16%90.95M | 1,298.45%54.22M | 505.72%9.21M | 614.24%18.96M | 10,737.97%8.56M | -176.32%-2M | 115.74%3.88M | -128.28%-2.27M |
Net income continuous Operations | -417.51%-60.2M | 28.50%11M | 4,643.16%90.95M | 1,298.45%54.22M | 505.72%9.21M | 614.24%18.96M | 10,737.97%8.56M | -176.32%-2M | 115.74%3.88M | -128.28%-2.27M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -417.51%-60.2M | 28.50%11M | 4,643.16%90.95M | 1,298.45%54.22M | 505.72%9.21M | 614.24%18.96M | 10,737.97%8.56M | -137.89%-2M | 115.74%3.88M | -125.66%-2.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -417.51%-60.2M | 28.50%11M | 4,643.16%90.95M | 1,298.45%54.22M | 505.72%9.21M | 614.24%18.96M | 10,737.97%8.56M | -137.89%-2M | 115.74%3.88M | -125.66%-2.27M |
Basic earnings per share | -416.33%-1.55 | 27.27%0.28 | 4,840.00%2.37 | 1,310.00%1.41 | 500.00%0.24 | 590.00%0.49 | 10,386.18%0.22 | -135.71%-0.05 | 115.15%0.1 | -125.00%-0.06 |
Diluted earnings per share | -422.92%-1.55 | 27.27%0.28 | 4,740.00%2.32 | 1,280.00%1.38 | 483.33%0.23 | 580.00%0.48 | 10,679.03%0.22 | -135.71%-0.05 | 115.15%0.1 | -125.00%-0.06 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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