(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 | -16.67%5K | -76.19%5K | 726.47%426K | 133.64%37K | 18,000.00%362K | -25.00%6K | -34.38%21K | -101.54%-68K | -103.36%-110K | -98.73%2K |
Operating revenue | -16.67%5K | -76.19%5K | 726.47%426K | 133.64%37K | 18,000.00%362K | -25.00%6K | -34.38%21K | -101.54%-68K | -103.36%-110K | -98.73%2K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 48.50%26.75M | 23.04%26.8M | -4.26%83.94M | -7.58%21.24M | -7.48%22.9M | -11.71%18.01M | 11.52%21.78M | -2.54%87.67M | -4.08%22.98M | -25.80%24.75M |
Selling and administrative expenses | 17.54%5.6M | 17.24%5.31M | 5.85%18.14M | 13.85%4.33M | 0.49%4.51M | 7.94%4.76M | 2.35%4.53M | 11.17%17.13M | 0.74%3.81M | 8.08%4.49M |
-General and administrative expense | 17.54%5.6M | 17.24%5.31M | 5.85%18.14M | 13.85%4.33M | 0.49%4.51M | 7.94%4.76M | 2.35%4.53M | 11.17%17.13M | 0.74%3.81M | 8.08%4.49M |
Research and development costs | 59.62%21.16M | 24.57%21.49M | -6.72%65.8M | -11.84%16.91M | -9.25%18.39M | -17.13%13.25M | 14.20%17.25M | -5.37%70.54M | -4.98%19.18M | -30.62%20.26M |
Operating profit | -48.53%-26.75M | -23.14%-26.79M | 4.82%-83.51M | 8.18%-21.2M | 8.94%-22.54M | 11.71%-18.01M | -11.59%-21.76M | -2.57%-87.74M | -11.65%-23.09M | 25.45%-24.75M |
Net non-operating interest income expense | 18.99%2.18M | 44.78%2.41M | 155.63%7.32M | 18.84%1.96M | 87.56%1.86M | 596.96%1.83M | 4,163.41%1.67M | 1,345.45%2.86M | 832.77%1.65M | 5,045.00%989K |
Non-operating interest income | 18.91%2.18M | 44.66%2.41M | 156.13%7.35M | 33.79%1.96M | 78.92%1.88M | 459.45%1.84M | 7,842.86%1.67M | 1,313.79%2.87M | 1,176.52%1.47M | 8,000.00%1.05M |
Non-operating interest expense | -50.00%1K | -50.00%1K | 337.50%35K | 101.09%2K | -54.69%29K | -96.92%2K | -96.77%2K | 60.00%8K | -195.16%-183K | 93.94%64K |
Other net income (expense) | -167.26%-76K | -163.16%-12K | -38,190.63%-12.25M | -5,613.82%-12.4M | -72.00%14K | 352.00%113K | -82.73%19K | 99.73%-32K | 93.58%-217K | 117.48%50K |
Special income (charges) | ---- | ---- | ---12.42M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --12.42M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -167.26%-76K | -163.16%-12K | 618.75%166K | 109.22%20K | -72.00%14K | 352.00%113K | -82.73%19K | 91.44%-32K | -167.90%-217K | 117.48%50K |
Income before tax | -53.42%-24.64M | -21.52%-24.39M | -4.17%-88.45M | -46.08%-31.64M | 12.83%-20.67M | 20.12%-16.06M | -3.31%-20.07M | 12.55%-84.91M | 9.33%-21.66M | 29.24%-23.71M |
Income tax | 0 | 0 | 0 | -197K | 0 | -197K | ||||
Net income | -53.42%-24.64M | -21.52%-24.39M | -4.41%-88.45M | -46.08%-31.64M | 12.10%-20.67M | 20.12%-16.06M | -3.31%-20.07M | 12.75%-84.71M | 9.33%-21.66M | 29.82%-23.52M |
Net income continuous Operations | -53.42%-24.64M | -21.52%-24.39M | -4.41%-88.45M | -46.08%-31.64M | 12.10%-20.67M | 20.12%-16.06M | -3.31%-20.07M | 12.75%-84.71M | 9.33%-21.66M | 29.82%-23.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -53.42%-24.64M | -21.52%-24.39M | -4.41%-88.45M | -46.08%-31.64M | 12.10%-20.67M | 20.12%-16.06M | -3.31%-20.07M | 12.75%-84.71M | 9.33%-21.66M | 29.82%-23.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.42%-24.64M | -21.52%-24.39M | -4.41%-88.45M | -46.08%-31.64M | 12.10%-20.67M | 20.12%-16.06M | -3.31%-20.07M | 12.75%-84.71M | 9.33%-21.66M | 29.82%-23.52M |
Basic earnings per share | -9.37%-0.35 | 15.00%-0.34 | 8.29%-1.66 | -30.23%-0.56 | 18.75%-0.39 | 23.81%-0.32 | 9.09%-0.4 | 22.98%-1.81 | 24.56%-0.43 | 40.74%-0.48 |
Diluted earnings per share | -9.37%-0.35 | 15.00%-0.34 | 8.29%-1.66 | -30.23%-0.56 | 18.75%-0.39 | 23.81%-0.32 | 9.09%-0.4 | 22.98%-1.81 | 24.56%-0.43 | 40.74%-0.48 |
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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