(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 | -1.08%14.58M | -1.57%12.95M | 6.53%53.67M | 11.61%12.5M | 5.37%13.27M | -0.59%14.73M | 11.90%13.15M | 33.05%50.38M | -2.02%11.2M | 40.62%12.6M |
Operating revenue | -1.08%14.58M | -1.57%12.95M | 8.71%53.43M | 22.97%12.27M | 5.37%13.27M | -0.59%14.73M | 11.90%13.15M | 29.81%49.15M | -12.74%9.98M | 40.62%12.6M |
Cost of revenue | 19.02%1.46M | 30.60%1.47M | 18.59%5.08M | 33.46%1.45M | 37.93%1.28M | -4.97%1.23M | 14.81%1.12M | 14.74%4.28M | -2.52%1.09M | 5.10%928K |
Gross profit | -2.90%13.12M | -4.58%11.48M | 5.41%48.59M | 9.27%11.06M | 2.78%11.99M | -0.18%13.51M | 11.64%12.03M | 35.05%46.1M | -1.97%10.12M | 44.50%11.67M |
Operating expense | -7.36%20.56M | -0.84%20.61M | 11.71%83.73M | 5.88%20.31M | 5.27%20.45M | 17.05%22.19M | 19.52%20.79M | 34.09%74.95M | 8.96%19.18M | 54.24%19.42M |
Selling and administrative expenses | -2.61%9.84M | 3.95%9.78M | 14.26%38.6M | 8.83%9.64M | 12.47%9.45M | 17.66%10.11M | 18.52%9.41M | 34.68%33.79M | 20.36%8.86M | 68.58%8.4M |
-Selling and marketing expense | -10.50%5.01M | 9.01%5.46M | 18.60%20.66M | 8.59%5.03M | 13.90%5.02M | 25.70%5.6M | 27.65%5.01M | 48.55%17.42M | 23.33%4.63M | 36.06%4.41M |
-General and administrative expense | 7.19%4.83M | -1.80%4.32M | 9.64%17.94M | 9.08%4.61M | 10.90%4.43M | 9.00%4.5M | 9.61%4.4M | 22.51%16.37M | 17.28%4.23M | 129.10%3.99M |
Research and development costs | -11.33%10.72M | -4.80%10.84M | 9.62%45.13M | 3.34%10.66M | -0.23%11M | 16.55%12.09M | 20.36%11.38M | 33.61%41.17M | 0.76%10.32M | 44.85%11.02M |
Operating profit | 14.30%-7.44M | -4.31%-9.13M | -21.78%-35.14M | -2.09%-9.25M | -9.01%-8.45M | -60.03%-8.68M | -32.36%-8.76M | -32.58%-28.86M | -24.45%-9.06M | -71.66%-7.75M |
Net non-operating interest income expense | -151.85%-68K | -137.50%-76K | -137.08%-211K | -158.62%-75K | -250.00%-77K | -50.00%-27K | 60.49%-32K | 84.63%-89K | 64.63%-29K | 87.98%-22K |
Non-operating interest expense | 151.85%68K | 137.50%76K | 137.08%211K | 158.62%75K | 250.00%77K | 50.00%27K | -60.49%32K | -84.63%89K | --29K | --22K |
Other net income (expense) | 3.59%865K | 3.08%936K | 149.68%3.56M | -10.01%917K | 164.12%898K | 557.48%835K | 908K | 1.43M | 1.02M | 340K |
Other non- operating income (expenses) | 3.59%865K | 3.08%936K | 149.68%3.56M | -10.01%917K | 164.12%898K | 557.48%835K | --908K | --1.43M | --1.02M | --340K |
Income before tax | 15.63%-6.64M | -4.99%-8.27M | -15.53%-31.8M | -4.18%-8.41M | -2.64%-7.63M | -48.11%-7.88M | -17.68%-7.88M | -23.17%-27.52M | -9.62%-8.07M | -58.21%-7.44M |
Income tax | 75.36%975K | 25.42%370K | 502.16%1.68M | 207.46%1.22M | -260.48%-398K | 58.40%556K | 139.84%295K | -140.10%-417K | -366.12%-1.14M | -7.46%248K |
Earnings from equity interest net of tax | 1.23%-725K | 8.99%-759K | -1,096.13%-3.4M | -220.42%-910K | ---919K | ---734K | ---834K | ---284K | ---284K | --0 |
Net income | 8.96%-8.34M | -4.36%-9.4M | -34.62%-36.87M | -46.10%-10.54M | -6.10%-8.15M | -61.70%-9.17M | -32.11%-9.01M | -17.12%-27.39M | 7.38%-7.22M | -54.67%-7.68M |
Net income continuous Operations | 8.96%-8.34M | -4.36%-9.4M | -34.62%-36.87M | -46.10%-10.54M | -6.10%-8.15M | -61.70%-9.17M | -32.11%-9.01M | -17.12%-27.39M | 7.38%-7.22M | -54.67%-7.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.96%-8.34M | -4.36%-9.4M | -34.62%-36.87M | -46.10%-10.54M | -6.10%-8.15M | -61.70%-9.17M | -32.11%-9.01M | -17.12%-27.39M | 7.38%-7.22M | -54.67%-7.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.96%-8.34M | -4.36%-9.4M | -34.62%-36.87M | -46.10%-10.54M | -6.10%-8.15M | -61.70%-9.17M | -32.11%-9.01M | -17.12%-27.39M | 7.38%-7.22M | -54.67%-7.68M |
Basic earnings per share | 15.38%-0.22 | 3.85%-0.25 | -22.62%-1.03 | -33.33%-0.28 | 0.00%-0.23 | -44.44%-0.26 | -18.18%-0.26 | 20.75%-0.84 | 22.22%-0.21 | -38.87%-0.23 |
Diluted earnings per share | 15.38%-0.22 | 3.85%-0.25 | -22.62%-1.03 | -33.33%-0.28 | 0.00%-0.23 | -44.44%-0.26 | -18.18%-0.26 | 20.75%-0.84 | 22.22%-0.21 | -38.87%-0.23 |
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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