(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 | 22.97%3.81B | 22.80%3.73B | 4.93%13.06B | 4.78%3.62B | 4.89%3.31B | 5.20%3.1B | 4.88%3.04B | 25.06%12.45B | 7.12%3.45B | 17.37%3.16B |
Operating revenue | 22.97%3.81B | 22.80%3.73B | 4.93%13.06B | 4.78%3.62B | 4.89%3.31B | 5.20%3.1B | 4.88%3.04B | 25.06%12.45B | 7.12%3.45B | 17.37%3.16B |
Cost of revenue | 35.10%2.22B | 34.24%2.18B | -0.48%7.23B | 19.24%2.09B | -3.08%1.87B | -11.21%1.64B | -6.08%1.62B | 19.89%7.26B | -8.22%1.75B | 14.76%1.93B |
Gross profit | 9.23%1.58B | 9.67%1.55B | 12.50%5.83B | -10.16%1.52B | 17.40%1.44B | 33.08%1.45B | 21.08%1.42B | 33.10%5.19B | 29.49%1.7B | 21.71%1.23B |
Operating expense | 28.69%1.5B | 26.34%1.48B | -13.09%5.49B | 34.37%1.58B | -8.96%1.57B | -33.30%1.17B | -29.64%1.17B | 15.31%6.32B | -32.86%1.18B | 17.45%1.72B |
Selling and administrative expenses | 36.75%1.08B | 44.58%1.06B | -16.85%3.91B | 45.29%1.2B | -2.47%1.19B | -45.60%788.77M | -44.47%733.52M | -2.30%4.71B | -41.88%825.94M | -6.33%1.22B |
-Selling and marketing expense | 56.96%774.77M | 92.34%769.64M | -14.99%2.78B | 104.26%967.43M | 12.41%918.05M | -49.31%493.6M | -60.19%400.14M | -14.64%3.27B | -61.17%473.62M | -19.11%816.66M |
-General and administrative expense | 2.94%303.84M | -12.76%290.85M | -21.07%1.13B | -33.98%232.6M | -32.48%273.58M | -38.00%295.17M | 5.61%333.38M | 45.53%1.44B | 75.14%352.32M | 37.42%405.18M |
Research and development costs | 5.35%298.47M | -5.03%304.38M | -15.43%1.16B | 14.58%279.81M | -33.37%280.51M | -23.62%283.3M | -5.84%320.51M | 65.50%1.38B | -14.81%244.2M | 81.95%420.97M |
Provision for doubtful accounts | 9.42%167.42M | -8.83%161.77M | 23.41%633.94M | -8.63%159.99M | -2.05%143.51M | --153M | 120.51%177.44M | 337.45%513.69M | --175.1M | --146.52M |
Other operating expenses | 26.62%-42.56M | 24.02%-43.98M | 20.83%-221.02M | 14.50%-58.52M | 29.34%-46.61M | 18.43%-58M | 21.42%-57.88M | 3.04%-279.18M | 5.31%-68.45M | 3.77%-65.97M |
Operating profit | -70.79%82.89M | -70.76%71.09M | 130.25%342.65M | -110.86%-56.52M | 74.23%-127.74M | 143.04%283.81M | 148.81%243.1M | 28.46%-1.13B | 217.75%520.53M | -8.09%-495.64M |
Net non-operating interest income expense | 11.69%81.7M | 32.51%77.4M | 313.92%290.24M | 85.68%80.82M | 73.14M | 7,086.72%58.41M | 169.57%70.12M | 210.76%43.53M | ||
Non-operating interest income | 9.41%91.39M | 26.62%87.12M | 186.81%331.31M | 67.38%90.95M | ---- | --83.53M | 538.14%68.8M | 220.15%115.52M | 397.40%54.34M | ---- |
Non-operating interest expense | -6.70%9.69M | -6.46%9.72M | -9.52%41.08M | -6.29%10.13M | ---- | --10.38M | -10.57%10.39M | -66.83%45.4M | -78.48%10.81M | ---- |
Other net income (expense) | -173.45%-25.28M | 38.26%-94.94M | 54.23%-200.49M | 73.60%-49.17M | 600.11%45.88M | 116.39%34.42M | -2,843.38%-153.76M | -1,298.30%-438.09M | -487.51%-186.22M | 28.43%-9.17M |
Gain on sale of security | -187.68%-30.18M | -240.10%-122.05M | 57.16%-121.17M | 57.88%-87.72M | ---- | --34.42M | -586.96%-35.89M | -866.61%-282.84M | -602.91%-208.25M | ---- |
Special income (charges) | --4.9M | 123.00%27.11M | 48.90%-79.33M | 74.96%38.55M | ---- | --0 | ---117.88M | -7,403.43%-155.25M | 1,164.96%22.03M | ---- |
-Less:Impairment of capital assets | --0 | --0 | -66.79%117.88M | --0 | ---- | --0 | --117.88M | --354.94M | --177.66M | ---- |
-Less:Other special charges | ---4.9M | ---27.11M | 80.70%-38.55M | ---- | ---- | ---- | ---- | -9,751.86%-199.7M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 600.11%45.88M | ---- | ---- | ---- | ---- | 28.43%-9.17M |
Income before tax | -64.41%139.31M | -63.75%53.55M | 128.82%432.39M | -106.58%-24.87M | 83.78%-81.87M | 145.01%391.38M | 129.31%147.75M | 12.51%-1.5B | 173.64%377.84M | -7.10%-504.82M |
Income tax | -2.57%60.61M | 27.24%78.76M | 55.99%262.68M | 276.93%76.89M | -5.52%61.68M | -3.95%62.21M | -24.34%61.9M | -49.41%168.4M | -141.15%-43.46M | -35.39%65.28M |
Earnings from equity interest net of tax | -33.13%1.22M | 52.98%2.21M | -163.03%-7.03M | -740.00%-9.86M | -153.23%-437K | -40.09%1.82M | -74.94%1.44M | 122.28%11.16M | -35.56%1.54M | -42.63%821K |
Net income | -75.86%79.91M | -126.35%-23M | 109.81%162.68M | -126.40%-111.62M | 74.71%-143.98M | 135.54%330.98M | 115.05%87.29M | 18.86%-1.66B | 168.61%422.84M | 0.30%-569.28M |
Net income continuous Operations | -75.86%79.91M | -126.35%-23M | 109.81%162.68M | -126.40%-111.62M | 74.71%-143.98M | 135.54%330.98M | 115.05%87.29M | 18.86%-1.66B | 168.61%422.84M | 0.30%-569.28M |
Minority interest income | -120.83%-1.95M | 184.67%663K | 288.25%11.96M | 52.65%-1.88M | 9.38M | -139.45%-783K | -270.31%-6.35M | -400.23%-3.96M | ||
Net income attributable to the parent company | -74.55%81.86M | -126.87%-23.66M | 109.13%150.73M | -125.71%-109.74M | 74.71%-143.98M | 134.54%321.61M | 115.19%88.08M | 19.32%-1.65B | 169.10%426.8M | 0.30%-569.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -74.55%81.86M | -126.87%-23.66M | 109.13%150.73M | -125.71%-109.74M | 74.71%-143.98M | 134.54%321.61M | 115.19%88.08M | 19.32%-1.65B | 169.10%426.8M | 0.30%-569.28M |
Basic earnings per share | -75.44%0.14 | -125.00%-0.04 | 109.12%0.27 | -125.00%-0.19 | 74.26%-0.26 | 134.38%0.57 | 115.38%0.16 | 22.92%-2.96 | 167.86%0.76 | 2.33%-1.01 |
Diluted earnings per share | -74.07%0.14 | -126.67%-0.04 | 108.45%0.25 | -126.39%-0.19 | 74.26%-0.26 | 132.58%0.54 | 114.42%0.15 | 22.92%-2.96 | 164.29%0.72 | 2.33%-1.01 |
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 | -- | -- | -- | -- | -- | -- | -- |
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