(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 | 170.79%2.01M | 83.54%2.11M | 2.86%4.31M | 756.91%1.61M | -41.05%810K | -50.23%743K | 0.97%1.15M | -54.75%4.19M | -93.46%188K | -60.55%1.37M |
Operating revenue | 170.79%2.01M | 83.54%2.11M | 2.86%4.31M | 756.91%1.61M | -41.05%810K | -50.23%743K | 0.97%1.15M | -54.75%4.19M | -93.46%188K | -60.55%1.37M |
Cost of revenue | 7.48%2.86M | 38.36%3.5M | 20.73%10.2M | -25.12%2.48M | -8.68%2.53M | 168.52%2.66M | 83.93%2.53M | 44.81%8.45M | 71.81%3.32M | 20.17%2.77M |
Gross profit | 55.79%-848K | -0.80%-1.39M | -38.33%-5.89M | 72.12%-872K | -23.29%-1.72M | -482.07%-1.92M | -480.25%-1.38M | -223.98%-4.26M | -431.71%-3.13M | -217.68%-1.39M |
Operating expense | 0.83%36.57M | 0.19%35.95M | -3.93%141.9M | -12.83%35.97M | -7.22%33.78M | 0.21%36.26M | 6.06%35.89M | 37.24%147.7M | 25.51%41.27M | 27.45%36.41M |
Selling and administrative expenses | 12.73%10.37M | 4.88%10.94M | 3.37%39.4M | 7.95%9.78M | -2.86%9.99M | -10.25%9.2M | 22.43%10.43M | 16.02%38.11M | -0.81%9.06M | 34.29%10.29M |
-Selling and marketing expense | 14.88%1.71M | -2.66%2.53M | 8.45%7.64M | 25.00%2.04M | -30.75%1.52M | -5.53%1.49M | 57.65%2.6M | 58.52%7.04M | -31.13%1.63M | 138.07%2.2M |
-General and administrative expense | 12.32%8.66M | 7.38%8.41M | 2.22%31.76M | 4.21%7.74M | 4.71%8.47M | -11.11%7.71M | 13.98%7.83M | 9.37%31.07M | 9.78%7.43M | 20.09%8.09M |
Research and development costs | -3.21%26.2M | -1.74%25.01M | -6.46%102.5M | -18.67%26.2M | -8.94%23.79M | 4.34%27.07M | 0.55%25.45M | 46.57%109.59M | 35.63%32.21M | 24.94%26.12M |
Operating profit | 2.01%-37.41M | -0.21%-37.34M | 2.74%-147.79M | 17.01%-36.85M | 6.10%-35.5M | -6.99%-38.18M | -9.37%-37.27M | -45.85%-151.96M | -39.01%-44.4M | -38.03%-37.8M |
Net non-operating interest income expense | -5.66%2.1M | 19.09%2.46M | 140.76%8.93M | 44.38%2.42M | 90.64%2.22M | 279.69%2.23M | 629.33%2.06M | 896.51%3.71M | 1,062.50%1.67M | 878.15%1.16M |
Non-operating interest income | -5.66%2.1M | 19.09%2.46M | 140.76%8.93M | 44.38%2.42M | 90.64%2.22M | 279.69%2.23M | 629.33%2.06M | 896.51%3.71M | 1,062.50%1.67M | 878.15%1.16M |
Other net income (expense) | -795,700.00%-7.96M | -1,667.86%-439K | -1,210.29%-10.47M | -22,521.28%-10.54M | -71.11%39K | -99.22%1K | -95.58%28K | -51.29%943K | -6.00%47K | -79.64%135K |
Special income (charges) | ---11.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --11.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 354,300.00%3.54M | -1,667.86%-439K | -1,210.29%-10.47M | -22,521.28%-10.54M | -71.11%39K | -99.22%1K | -95.58%28K | -51.29%943K | -6.00%47K | -79.64%135K |
Income before tax | -20.34%-43.27M | -0.43%-35.33M | -1.38%-149.33M | -5.37%-44.97M | 8.94%-33.24M | -2.81%-35.96M | -6.08%-35.17M | -44.59%-147.31M | -34.44%-42.67M | -37.20%-36.5M |
Income tax | 123K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -20.69%-43.39M | -0.43%-35.33M | -1.38%-149.33M | -5.37%-44.97M | 8.94%-33.24M | -2.81%-35.96M | -6.08%-35.17M | -44.59%-147.31M | -34.44%-42.67M | -37.20%-36.5M |
Net income continuous Operations | -20.69%-43.39M | -0.43%-35.33M | -1.38%-149.33M | -5.37%-44.97M | 8.94%-33.24M | -2.81%-35.96M | -6.08%-35.17M | -44.59%-147.31M | -34.44%-42.67M | -37.20%-36.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -20.69%-43.39M | -0.43%-35.33M | -1.38%-149.33M | -5.37%-44.97M | 8.94%-33.24M | -2.81%-35.96M | -6.08%-35.17M | -44.59%-147.31M | -34.44%-42.67M | -37.20%-36.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.69%-43.39M | -0.43%-35.33M | -1.38%-149.33M | -5.37%-44.97M | 8.94%-33.24M | -2.81%-35.96M | -6.08%-35.17M | -44.59%-147.31M | -34.44%-42.67M | -37.20%-36.5M |
Basic earnings per share | 0.00%-0.82 | 16.25%-0.67 | 2.94%-3.3 | 10.00%-0.9 | 11.76%-0.75 | -2.50%-0.82 | -6.67%-0.8 | -33.33%-3.4 | -33.33%-1 | -30.77%-0.85 |
Diluted earnings per share | 0.00%-0.82 | 16.25%-0.67 | 2.94%-3.3 | 10.00%-0.9 | 11.76%-0.75 | -2.50%-0.82 | -6.67%-0.8 | -33.33%-3.4 | -33.33%-1 | -30.77%-0.85 |
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 | -- | -- |
No Data