(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 | 51.79%20.1M | 8.25%12.05M | 6.09%50.58M | 23.63%13.21M | 13.43%13M | -0.18%13.24M | -9.26%11.13M | -6.20%47.68M | -3.57%10.68M | -13.73%11.46M |
Operating revenue | 51.79%20.1M | 8.25%12.05M | 6.09%50.58M | 23.63%13.21M | 13.43%13M | -0.18%13.24M | -9.26%11.13M | -6.20%47.68M | -3.57%10.68M | -13.73%11.46M |
Cost of revenue | -31.60%4.53M | -7.35%4.39M | 7.45%20.83M | -11.80%4.68M | 3.74%4.8M | 26.23%6.62M | 12.41%4.74M | 29.33%19.39M | 57.61%5.31M | 5.11%4.63M |
Gross profit | 135.10%15.57M | 19.81%7.66M | 5.15%29.75M | 58.58%8.53M | 19.98%8.2M | -17.44%6.62M | -20.59%6.4M | -21.06%28.29M | -30.28%5.38M | -23.06%6.84M |
Operating expense | 43.25%15.52M | 51.07%16.62M | -36.25%44.85M | -22.70%12.44M | -32.57%10.58M | -47.88%10.83M | -38.17%11M | -0.23%70.36M | -16.98%16.09M | -6.91%15.69M |
Selling and administrative expenses | 54.29%11.36M | 43.38%10.69M | -39.96%31.75M | -19.15%9.55M | -40.73%7.39M | -52.78%7.36M | -42.75%7.46M | -1.11%52.88M | -21.15%11.81M | 2.72%12.46M |
Research and development costs | 19.84%4.16M | 67.24%5.93M | -25.04%13.1M | -32.49%2.89M | -1.11%3.2M | -33.19%3.47M | -25.69%3.55M | 2.55%17.48M | -2.77%4.28M | -31.61%3.23M |
Operating profit | 101.31%55K | -94.51%-8.96M | 64.10%-15.1M | 63.49%-3.91M | 73.15%-2.38M | 67.02%-4.21M | 52.71%-4.61M | -21.30%-42.07M | 8.19%-10.71M | -11.11%-8.85M |
Net non-operating interest income expense | -115.55%-2.8M | -129.72%-3.87M | 171.77%8.86M | -87.31%-3.07M | 105.48%202K | 63.31%-1.3M | 474.10%13.03M | 43.99%-12.34M | 52.55%-1.64M | 44.09%-3.68M |
Non-operating interest income | 981.40%1.4M | -97.73%329K | 16,385.86%16.32M | 153.85%165K | 30,180.00%1.51M | 303.13%129K | --14.51M | -76.60%99K | -51.85%65K | --5K |
Non-operating interest expense | 193.77%4.2M | 182.45%4.2M | -40.03%7.46M | 89.85%3.24M | -64.43%1.31M | -60.02%1.43M | -57.29%1.49M | -44.60%12.44M | -52.52%1.7M | -44.01%3.69M |
Other net income (expense) | -1.38M | -1.03M | -353K | |||||||
Special income (charges) | --0 | --0 | ---1.38M | ---1.03M | --0 | --0 | ---353K | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --1.38M | --1.03M | ---- | ---- | --353K | ---- | ---- | ---- |
Income before tax | 50.16%-2.75M | -259.00%-12.83M | 85.99%-7.63M | 35.15%-8.01M | 82.65%-2.18M | 66.21%-5.51M | 161.03%8.07M | 22.87%-54.41M | 57.33%-12.35M | 13.87%-12.54M |
Income tax | 0 | 0 | 245K | 101K | -140K | 284K | 0 | 0 | 0 | 0 |
Net income | 52.61%-2.75M | -259.00%-12.83M | 85.54%-7.87M | 34.33%-8.11M | 83.77%-2.04M | 64.47%-5.79M | 161.03%8.07M | 22.87%-54.41M | 57.33%-12.35M | 13.87%-12.54M |
Net income continuous Operations | 52.61%-2.75M | -259.00%-12.83M | 85.54%-7.87M | 34.33%-8.11M | 83.77%-2.04M | 64.47%-5.79M | 161.03%8.07M | 22.87%-54.41M | 57.33%-12.35M | 13.87%-12.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.61%-2.75M | -259.00%-12.83M | 85.54%-7.87M | 34.33%-8.11M | 83.77%-2.04M | 64.47%-5.79M | 161.03%8.07M | 22.87%-54.41M | 57.33%-12.35M | 13.87%-12.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.61%-2.75M | -259.00%-12.83M | 85.54%-7.87M | 34.33%-8.11M | 83.77%-2.04M | 64.47%-5.79M | 161.03%8.07M | 22.87%-54.41M | 57.33%-12.35M | 13.87%-12.54M |
Basic earnings per share | 70.00%-0.03 | -213.33%-0.17 | 88.39%-0.13 | 41.71%-0.1341 | 86.96%-0.03 | 72.22%-0.1 | 146.88%0.15 | 39.46%-1.12 | 68.06%-0.23 | 37.84%-0.23 |
Diluted earnings per share | 70.00%-0.03 | -254.55%-0.17 | 88.39%-0.13 | 41.71%-0.1341 | 86.96%-0.03 | 72.22%-0.1 | 134.38%0.11 | 39.46%-1.12 | 68.06%-0.23 | 37.84%-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 | -- | -- |
No Data