(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 | 227.86%73.22M | 304.81%46.02M | 138.61%124.46M | -22.22%34.36M | 1,030.99%56.39M | 784.13%22.33M | 2,329.27%11.37M | 416.57%52.16M | 4,193.29%44.18M | 325.06%4.99M |
Operating revenue | 227.86%73.22M | 304.81%46.02M | 138.61%124.46M | -22.22%34.36M | 1,030.99%56.39M | 784.13%22.33M | 2,329.27%11.37M | 416.57%52.16M | 4,193.29%44.18M | 325.06%4.99M |
Cost of revenue | 170.45%9.44M | 363.76%7.13M | 332.23%17.8M | 60.56%5.08M | 950.82%7.69M | 2,428.26%3.49M | 1,708.24%1.54M | 311.70%4.12M | 3.16M | 732K |
Gross profit | 238.50%63.79M | 295.60%38.9M | 122.02%106.66M | -28.60%29.29M | 1,044.78%48.7M | 689.11%18.84M | 2,467.10%9.83M | 428.10%48.04M | 3,886.01%41.02M | 262.66%4.25M |
Operating expense | 118.27%77.42M | 77.10%63.57M | 52.00%169.94M | 98.36%57.27M | 58.04%41.3M | 24.00%35.47M | 27.34%35.9M | -31.60%111.8M | -20.46%28.87M | -39.80%26.13M |
Selling and administrative expenses | 137.82%64.65M | 97.72%52.99M | 75.46%134.4M | 141.99%47.75M | 74.98%32.66M | 44.13%27.19M | 38.60%26.8M | 5.94%76.6M | 28.67%19.73M | -5.31%18.67M |
Research and development costs | 54.09%12.76M | 16.34%10.58M | 0.95%35.54M | 4.18%9.52M | 15.67%8.64M | -14.98%8.28M | 2.73%9.09M | -61.38%35.2M | -56.40%9.14M | -68.49%7.47M |
Operating profit | 18.01%-13.63M | 5.32%-24.68M | 0.76%-63.28M | -330.47%-27.99M | 133.81%7.4M | 36.59%-16.62M | 6.27%-26.06M | 58.69%-63.76M | 134.43%12.14M | 48.20%-21.88M |
Net non-operating interest income expense | -139.94%-4.9M | -103.20%-4.06M | -74.93%-8.87M | -53.87%-2.81M | -18.17%-2.03M | -159.59%-2.04M | -167.69%-2M | -12.68%-5.07M | -85.26%-1.82M | -41.20%-1.72M |
Non-operating interest expense | 139.94%4.9M | 103.20%4.06M | 74.93%8.87M | 53.87%2.81M | 18.17%2.03M | 159.59%2.04M | 167.69%2M | 12.68%5.07M | 85.26%1.82M | 41.20%1.72M |
Other net income (expense) | 38.75%2.15M | 79.65%2.34M | 306.00%6.63M | 519.20%2.32M | 107.39%1.46M | 2,108.57%1.55M | 169.01%1.3M | 137.70%1.63M | 1,530.43%375K | 625.37%704K |
Other non- operating income (expenses) | 38.75%2.15M | 79.65%2.34M | 306.00%6.63M | 519.20%2.32M | 107.39%1.46M | 2,108.57%1.55M | 169.01%1.3M | 137.70%1.63M | 1,530.43%375K | 625.37%704K |
Income before tax | 4.29%-16.39M | 1.35%-26.4M | 2.50%-65.52M | -366.19%-28.47M | 129.83%6.83M | 36.43%-17.12M | 4.67%-26.76M | 57.51%-67.2M | 129.52%10.7M | 47.48%-22.89M |
Income tax | 67K | 764.29%121K | 6,737.50%547K | 333K | 200K | 0 | 600.00%14K | 100.00%8K | 0 | 0 |
Net income | 3.90%-16.45M | 0.95%-26.52M | 1.70%-66.07M | -369.30%-28.8M | 128.96%6.63M | 36.44%-17.12M | 4.62%-26.77M | 57.51%-67.21M | 129.52%10.7M | 47.48%-22.89M |
Net income continuous Operations | 3.90%-16.45M | 0.95%-26.52M | 1.70%-66.07M | -369.30%-28.8M | 128.96%6.63M | 36.44%-17.12M | 4.62%-26.77M | 57.51%-67.21M | 129.52%10.7M | 47.48%-22.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.90%-16.45M | 0.95%-26.52M | 1.70%-66.07M | -369.30%-28.8M | 128.96%6.63M | 36.44%-17.12M | 4.62%-26.77M | 57.51%-67.21M | 129.52%10.7M | 47.48%-22.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.90%-16.45M | 0.95%-26.52M | 1.70%-66.07M | -369.30%-28.8M | 128.96%6.63M | 36.44%-17.12M | 4.62%-26.77M | 57.51%-67.21M | 129.52%10.7M | 47.48%-22.89M |
Basic earnings per share | 12.50%-0.07 | 15.38%-0.11 | 28.57%-0.3 | -316.67%-0.13 | 121.43%0.03 | 57.89%-0.08 | 38.10%-0.13 | 72.37%-0.42 | 119.35%0.06 | 66.67%-0.14 |
Diluted earnings per share | 12.50%-0.07 | 15.38%-0.11 | 28.57%-0.3 | -316.67%-0.13 | 121.43%0.03 | 57.89%-0.08 | 38.10%-0.13 | 72.37%-0.42 | 119.35%0.06 | 66.67%-0.14 |
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 with Explanatory Notes | -- | -- |
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