(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 | 41.52%409K | -61.41%137K | -58.20%1.47M | 132.89%347K | -61.86%479K | -76.62%289K | -59.47%355K | 56.38%3.52M | -71.35%149K | 100.00%1.26M |
Operating revenue | 41.52%409K | -61.41%137K | -58.20%1.47M | 132.89%347K | -61.86%479K | -76.62%289K | -59.47%355K | 56.38%3.52M | -71.35%149K | 100.00%1.26M |
Cost of revenue | 53.42%448K | 27.53%403K | 17.54%1.51M | 147.00%536K | 5.51%364K | -13.35%292K | -17.71%316K | -10.90%1.28M | -33.02%217K | -21.23%345K |
Gross profit | -1,200.00%-39K | -782.05%-266K | -101.70%-38K | -177.94%-189K | -87.38%115K | -100.33%-3K | -92.07%39K | 176.14%2.23M | -134.69%-68K | 379.47%911K |
Operating expense | -8.01%11.58M | 17.01%12.49M | -6.24%46.85M | -15.23%11.91M | -1.06%11.68M | -3.09%12.58M | -4.06%10.68M | 46.58%49.97M | -0.89%14.05M | 38.92%11.8M |
Selling and administrative expenses | 4.84%3.66M | 21.26%3.1M | -3.54%12.77M | 7.52%3.46M | 0.62%3.26M | 1.22%3.49M | -23.23%2.55M | 139.62%13.23M | 24.18%3.22M | 204.23%3.24M |
-Selling and marketing expense | -7.65%1.37M | 57.25%1.45M | 12.40%5.19M | 27.97%1.53M | 18.35%1.26M | 25.57%1.48M | -21.83%924K | 154.74%4.62M | 76.37%1.19M | 173.85%1.07M |
-General and administrative expense | 14.00%2.3M | 0.86%1.64M | -12.10%7.57M | -4.54%1.93M | -8.11%1.99M | -11.39%2.01M | -24.01%1.63M | 132.22%8.61M | 5.74%2.03M | 221.81%2.17M |
Research and development costs | -12.95%7.91M | 15.67%9.4M | -7.21%34.08M | -21.99%8.45M | -1.69%8.42M | -4.65%9.09M | 4.11%8.12M | 28.59%36.73M | -6.50%10.83M | 15.26%8.57M |
Operating profit | 7.72%-11.61M | -19.94%-12.76M | 1.77%-46.89M | 14.30%-12.1M | -6.16%-11.56M | -4.15%-12.59M | -0.01%-10.64M | -43.43%-47.73M | -0.99%-14.12M | -31.13%-10.89M |
Net non-operating interest income expense | -428.00%-132K | -106.15%-45K | -53.23%3.39M | -6.39%2.81M | -113.97%-134K | -105.08%-25K | -73.69%732K | 129.16%7.24M | 260.64%3M | 119.26%959K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --732K | ---- | ---- | ---- |
Non-operating interest expense | ---- | --45K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | 428.00%132K | ---- | 53.23%-3.39M | 6.39%-2.81M | 113.97%134K | 105.08%25K | ---- | -129.16%-7.24M | -260.64%-3M | -119.26%-959K |
Other net income (expense) | ||||||||||
Income before tax | 6.86%-11.75M | -29.25%-12.81M | -7.42%-43.5M | 16.43%-9.29M | -17.76%-11.7M | -8.78%-12.61M | -26.11%-9.91M | 30.29%-40.49M | 29.89%-11.11M | 25.24%-9.93M |
Income tax | ||||||||||
Net income | 6.86%-11.75M | -29.25%-12.81M | -7.42%-43.5M | 16.43%-9.29M | -17.76%-11.7M | -8.78%-12.61M | -26.11%-9.91M | 30.29%-40.49M | 29.89%-11.11M | 25.24%-9.93M |
Net income continuous Operations | 6.86%-11.75M | -29.25%-12.81M | -7.42%-43.5M | 16.43%-9.29M | -17.76%-11.7M | -8.78%-12.61M | -26.11%-9.91M | 30.29%-40.49M | 29.89%-11.11M | 25.24%-9.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.86%-11.75M | -29.25%-12.81M | -7.42%-43.5M | 16.43%-9.29M | -17.76%-11.7M | -8.78%-12.61M | -26.11%-9.91M | 30.29%-40.49M | 29.89%-11.11M | 25.24%-9.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -91.03%756K | 8.43M | ||||||||
Net income attributable to common stockholders | 6.86%-11.75M | -29.25%-12.81M | 9.53%-44.26M | 48.60%-10.04M | -17.76%-11.7M | -8.78%-12.61M | -26.11%-9.91M | 15.79%-48.92M | -23.28%-19.54M | 25.24%-9.93M |
Basic earnings per share | 21.05%-0.15 | -6.67%-0.16 | 6.25%-0.6 | 35.29%-0.11 | 6.25%-0.15 | -5.56%-0.19 | -25.00%-0.15 | 75.76%-0.64 | 37.04%-0.17 | 25.17%-0.16 |
Diluted earnings per share | 17.39%-0.19 | -23.53%-0.21 | 11.25%-0.71 | 40.00%-0.15 | -12.50%-0.18 | -27.78%-0.23 | -41.67%-0.17 | 69.70%-0.8 | 7.41%-0.25 | 25.17%-0.16 |
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