(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 | 39.41%780.64K | -72.42%134.24K | 101.22%2.63M | 60.28%872.01K | 24.45%712.81K | 193.28%559.95K | 486.68K | 1.31M | 544.07K | 572.77K |
Operating revenue | 39.41%780.64K | -72.42%134.24K | 101.22%2.63M | 60.28%872.01K | 24.45%712.81K | 193.28%559.95K | --486.68K | --1.31M | --544.07K | --572.77K |
Cost of revenue | 116.86%384.21K | 94.26%274.43K | 108.62%637.7K | -11.05%144.85K | 36.61%174.41K | 1,068.11%177.17K | 141.27K | 305.68K | 162.84K | 127.67K |
Gross profit | 3.57%396.44K | -140.59%-140.2K | 98.96%1.99M | 90.74%727.17K | 20.96%538.4K | 117.79%382.78K | 345.41K | 1M | 381.23K | 445.1K |
Operating expense | 11.01%2.46M | 8.28%2.47M | 38.66%9.39M | 33.68%2.52M | 72.73%2.37M | 27.85%2.21M | 28.24%2.28M | 23.07%6.77M | 13.66%1.89M | -5.46%1.37M |
Selling and administrative expenses | 11.97%2.42M | 7.57%2.39M | 41.93%9.16M | 32.54%2.46M | 77.22%2.31M | 36.21%2.16M | 30.44%2.22M | 23.58%6.45M | 17.93%1.85M | -5.94%1.31M |
-Selling and marketing expense | -19.32%76.22K | -30.61%75.56K | 19.56%384.23K | -3.42%86.78K | 66.78%94.09K | -4.04%94.47K | 42.02%108.89K | 1.27%321.38K | 10.32%89.86K | -32.17%56.42K |
-General and administrative expense | 13.40%2.34M | 9.53%2.32M | 43.10%8.77M | 34.38%2.37M | 77.69%2.22M | 38.87%2.07M | 29.89%2.12M | 25.02%6.13M | 18.35%1.76M | -4.27%1.25M |
Research and development costs | -28.12%37.92K | 34.68%80.78K | -27.08%233.72K | 95.55%66.76K | -17.05%54.22K | -63.62%52.76K | -21.07%59.98K | 13.70%320.51K | -61.69%34.14K | 5.48%65.36K |
Operating profit | -12.57%-2.06M | -34.80%-2.61M | -28.19%-7.4M | -19.25%-1.8M | -97.62%-1.83M | -17.69%-1.83M | -8.85%-1.94M | -4.86%-5.77M | 9.29%-1.51M | 36.15%-925.81K |
Net non-operating interest income expense | 0 | 0 | 567.20%3.82K | -55.50%-1.91K | -16.47%-1.91K | 14.20%-3.73K | -1.87%-817 | 31.61%-1.23K | ||
Non-operating interest expense | --0 | ---- | --0 | -567.20%-3.82K | 55.50%1.91K | 16.47%1.91K | ---- | -14.20%3.73K | 1.87%817 | -31.61%1.23K |
Other net income (expense) | -98.21%265 | 189.31%2.06K | 2,628.38%45.67K | 855.06%9.9K | 3,084.77%20.29K | 14.77K | 711 | -97.94%1.67K | 1.04K | 637 |
Other non- operating income (expenses) | -98.21%265 | 189.31%2.06K | 2,628.38%45.67K | 855.06%9.9K | 3,084.77%20.29K | --14.77K | --711 | -97.94%1.67K | --1.04K | --637 |
Income before tax | -13.35%-2.06M | -34.74%-2.61M | -27.35%-7.35M | -18.35%-1.78M | -95.51%-1.81M | -16.74%-1.82M | -8.80%-1.94M | -6.38%-5.77M | 9.35%-1.51M | 36.19%-926.4K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -13.35%-2.06M | -34.74%-2.61M | -27.35%-7.35M | -18.35%-1.78M | -95.51%-1.81M | -16.74%-1.82M | -8.80%-1.94M | -6.38%-5.77M | 9.35%-1.51M | 36.19%-926.4K |
Net income continuous Operations | -13.35%-2.06M | -34.74%-2.61M | -27.35%-7.35M | -18.35%-1.78M | -95.51%-1.81M | -16.74%-1.82M | -8.80%-1.94M | -6.38%-5.77M | 9.35%-1.51M | 36.19%-926.4K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.35%-2.06M | -34.74%-2.61M | -27.35%-7.35M | -18.35%-1.78M | -95.51%-1.81M | -16.74%-1.82M | -8.80%-1.94M | -6.38%-5.77M | 9.35%-1.51M | 36.19%-926.4K |
Preferred stock dividends | 0.00%8.5K | 0.00%8.5K | 0.00%34.01K | 0.00%8.5K | 0.00%8.5K | 0.00%8.5K | 0.00%8.5K | 0.00%34.01K | 0.00%8.5K | -0.01%8.5K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.29%-2.07M | -34.59%-2.62M | -27.19%-7.38M | -18.25%-1.79M | -94.64%-1.82M | -16.65%-1.83M | -8.76%-1.95M | -6.34%-5.81M | 9.30%-1.52M | 35.98%-934.91K |
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Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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