(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|
Total revenue | 619.03%76.85M | 269.44%65.26M | 44.97%115.79M | 10.69M | 17.66M | 79.87M |
Operating revenue | 619.03%76.85M | 269.44%65.26M | 44.97%115.79M | --10.69M | --17.66M | --79.87M |
Cost of revenue | 655.71%17M | 9.94%14.74M | 69.73%35.97M | 2.25M | 13.41M | 21.19M |
Gross profit | 609.25%59.85M | 1,086.47%50.52M | 36.04%79.83M | 8.44M | 4.26M | 58.68M |
Operating expense | 223.20%84.2M | 475.75%133.49M | -8.03%109.32M | 26.05M | 23.19M | 118.88M |
Selling and administrative expenses | 438.48%44.11M | 909.46%79.93M | -20.47%35.92M | --8.19M | --7.92M | --45.16M |
-Selling and marketing expense | 333.12%22.08M | 1,163.60%55.51M | -18.09%19.99M | --5.1M | --4.39M | --24.41M |
-General and administrative expense | 611.99%22.04M | 592.74%24.42M | -23.28%15.93M | --3.1M | --3.53M | --20.76M |
Research and development costs | 124.46%40.09M | 250.81%53.56M | -0.41%73.41M | --17.86M | --15.27M | --73.71M |
Operating profit | -38.23%-24.35M | -338.35%-82.97M | 51.00%-29.5M | -17.61M | -18.93M | -60.19M |
Net non-operating interest income expense | 560.06%10.26M | 60.03%2.55M | 150.63%6.55M | 1.56M | 1.6M | 2.61M |
Non-operating interest income | 560.06%10.26M | 60.03%2.55M | 150.63%6.55M | --1.56M | --1.6M | --2.61M |
Other net income (expense) | ||||||
Income before tax | 12.30%-14.08M | -363.98%-80.41M | 60.15%-22.95M | -16.06M | -17.33M | -57.58M |
Income tax | -265.66%-6.54M | 10,129.27%12.58M | 333.12%3.31M | 3.95M | 123K | 764K |
Net income | 62.28%-7.55M | -432.80%-93M | 55.00%-26.26M | -20M | -17.45M | -58.35M |
Net income continuous Operations | 62.28%-7.55M | -432.80%-93M | 55.00%-26.26M | ---20M | ---17.45M | ---58.35M |
Minority interest income | ||||||
Net income attributable to the parent company | 62.28%-7.55M | -432.80%-93M | 55.00%-26.26M | -20M | -17.45M | -58.35M |
Preferred stock dividends | ||||||
Other preferred stock dividends | ||||||
Net income attributable to common stockholders | 62.28%-7.55M | -432.80%-93M | 55.00%-26.26M | -20M | -17.45M | -58.35M |
Basic earnings per share | 67.39%-0.05 | -1,222.91%-1.77 | 55.00%-0.2013 | -0.1533 | -0.1338 | -0.4473 |
Diluted earnings per share | 67.39%-0.05 | -1,222.91%-1.77 | 55.00%-0.2013 | -0.1533 | -0.1338 | -0.4473 |
Dividend per share | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- |
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