(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 | 3.98%43.27M | -23.30%40.67M | -2.32%217.65M | -1.84%60.45M | 10.33%62.55M | -20.43%41.62M | 1.51%53.03M | 5.32%222.82M | 13.19%61.59M | 6.43%56.69M |
Operating revenue | 3.27%42.55M | -23.30%40.67M | -2.32%217.65M | -2.07%62.45M | 11.42%62.15M | -21.22%41.2M | 1.51%53.03M | 5.32%222.82M | 17.21%63.77M | 4.71%55.78M |
Cost of revenue | -0.03%33.71M | -24.45%33.08M | -16.10%158.73M | -29.82%38.85M | -9.74%42.37M | -22.79%33.72M | 1.32%43.79M | 8.82%189.19M | 19.53%55.36M | 3.99%46.94M |
Gross profit | 21.07%9.56M | -17.88%7.59M | 75.22%58.92M | 247.00%21.6M | 106.93%20.17M | -8.46%7.9M | 2.43%9.24M | -10.84%33.63M | -23.09%6.23M | 20.00%9.75M |
Operating expense | 53.48%35.53M | 25.31%29.19M | 7.43%99.33M | 6.22%26.11M | 15.46%26.78M | 7.95%23.15M | 0.20%23.29M | -0.72%92.47M | 15.10%24.58M | 1.96%23.2M |
Selling and administrative expenses | 49.30%22.73M | 17.82%17.53M | 14.04%64.3M | 9.00%17.29M | 24.31%17.2M | 15.33%15.22M | 7.96%14.88M | 5.86%56.38M | 27.03%15.87M | 3.06%13.84M |
-Selling and marketing expense | 160.47%5.91M | 63.21%3.8M | 13.84%11.07M | 31.42%3.44M | 27.25%3.04M | 4.85%2.27M | -9.03%2.33M | -10.79%9.72M | 12.61%2.62M | -14.30%2.39M |
-General and administrative expense | 29.83%16.82M | 9.40%13.73M | 14.08%53.23M | 4.57%13.86M | 23.69%14.17M | 17.39%12.95M | 11.84%12.55M | 10.14%46.66M | 30.32%13.25M | 7.60%11.45M |
Research and development costs | 51.37%13.08M | 37.21%11.71M | -0.74%35.98M | 1.29%9.34M | 2.73%9.46M | 3.75%8.64M | -10.01%8.54M | -12.07%36.24M | -0.08%9.22M | -9.29%9.21M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | 0.00%200K | ---- | ---- | ---- | ---- | --200K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | 0.00%200K | ---- | ---- | ---- | ---- | --200K |
Other operating expenses | 60.98%-279K | 59.32%-48K | -485.63%-937K | -170.00%-27K | -57.14%-77K | -761.45%-715K | -555.56%-118K | 88.10%-160K | 97.26%-10K | 94.07%-49K |
Operating profit | -70.26%-25.97M | -53.73%-21.6M | 31.32%-40.41M | 75.45%-4.51M | 50.85%-6.61M | -18.99%-15.25M | 1.21%-14.05M | -6.17%-58.84M | -38.41%-18.35M | 8.07%-13.45M |
Net non-operating interest income expense | 25.16%-1.6M | 32.70%-1.42M | -42.40%-8.82M | -43.14%-2.65M | -21.01%-1.92M | -55.27%-2.14M | -53.24%-2.1M | -11.59%-6.19M | -28.52%-1.85M | -18.48%-1.59M |
Non-operating interest income | 151.35%93K | 687.88%260K | 383.33%609K | 1,222.22%476K | 109.68%65K | 19.35%37K | 17.86%33K | 80.00%126K | 71.43%36K | 82.35%31K |
Non-operating interest expense | -22.16%1.69M | -21.57%1.68M | 49.20%9.43M | 65.63%3.13M | 22.70%1.99M | 54.47%2.18M | 52.53%2.14M | 12.44%6.32M | 29.14%1.89M | 19.28%1.62M |
Other net income (expense) | 220.80%1.45M | -12.23%-156K | -398.75%-6.81M | -15,129.55%-6.7M | 28.81%-420K | 271.86%452K | 70.30%-139K | -120.04%-1.37M | -126.99%-44K | -443.02%-590K |
Gain on sale of security | -31.23%284K | -1.27%-240K | 147.78%711K | 1,327.85%970K | 27.26%-435K | 243.40%413K | 54.68%-237K | -427.75%-1.49M | -133.33%-79K | -59,700.00%-598K |
Special income (charges) | 0.00%-4K | 66.67%-1K | -208.51%-51K | -476.92%-49K | 600.00%5K | -33.33%-4K | -107.69%-3K | -99.25%47K | 550.00%13K | -150.00%-1K |
-Gain on sale of property,plant,equipment | 0.00%-4K | 66.67%-1K | -208.51%-51K | -476.92%-49K | 600.00%5K | -33.33%-4K | -107.69%-3K | 4,800.00%47K | 550.00%13K | -150.00%-1K |
Other non- operating income (expenses) | 2,620.93%1.17M | -15.84%85K | -9,926.32%-7.47M | -34,745.45%-7.62M | 11.11%10K | 53.57%43K | 531.25%101K | -41.09%76K | 128.95%22K | -94.74%9K |
Income before tax | -54.20%-26.12M | -42.22%-23.17M | 15.60%-56.04M | 31.57%-13.86M | 42.71%-8.95M | -17.16%-16.94M | -1.43%-16.29M | -22.59%-66.4M | -39.28%-20.25M | 1.08%-15.63M |
Income tax | 0 | 0 | 800.00%9K | 0.00%1K | 0 | 8K | 0 | -50.00%1K | 1K | 0 |
Net income | -54.13%-26.12M | -42.22%-23.17M | 15.59%-56.05M | 31.57%-13.86M | 42.71%-8.95M | -17.21%-16.94M | -1.43%-16.29M | -22.59%-66.4M | -39.27%-20.25M | 1.08%-15.63M |
Net income continuous Operations | -54.13%-26.12M | -42.22%-23.17M | 15.59%-56.05M | 31.57%-13.86M | 42.71%-8.95M | -17.21%-16.94M | -1.43%-16.29M | -22.59%-66.4M | -39.27%-20.25M | 1.08%-15.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -54.13%-26.12M | -42.22%-23.17M | 15.59%-56.05M | 31.57%-13.86M | 42.71%-8.95M | -17.21%-16.94M | -1.43%-16.29M | -22.59%-66.4M | -39.27%-20.25M | 1.08%-15.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -54.13%-26.12M | -42.22%-23.17M | 15.59%-56.05M | 31.57%-13.86M | 42.71%-8.95M | -17.21%-16.94M | -1.43%-16.29M | -22.59%-66.4M | -39.27%-20.25M | 1.08%-15.63M |
Basic earnings per share | -15.79%-0.66 | -7.14%-0.6 | 26.47%-1.75 | 46.48%-0.38 | 51.79%-0.27 | -9.62%-0.57 | 3.45%-0.56 | -18.41%-2.38 | -31.48%-0.71 | 3.45%-0.56 |
Diluted earnings per share | -15.79%-0.66 | -7.14%-0.6 | 26.47%-1.75 | 46.48%-0.38 | 51.79%-0.27 | -9.62%-0.57 | 3.45%-0.56 | -18.41%-2.38 | -31.48%-0.71 | 3.45%-0.56 |
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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