(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 | 144.55%117.77M | 107.30%94.5M | 32.35%238.72M | 41.28%84.22M | 65.52%60.76M | 5.52%48.16M | 18.69%45.59M | 48.30%180.36M | 89.39%59.61M | 20.82%36.71M |
Operating revenue | 144.55%117.77M | 107.30%94.5M | 32.35%238.72M | 41.28%84.22M | 65.52%60.76M | 5.52%48.16M | 18.69%45.59M | 48.30%180.36M | 89.39%59.61M | 20.82%36.71M |
Cost of revenue | 66.52%66.19M | 46.56%59.36M | 3.65%181.8M | 20.59%54.6M | 9.01%46.95M | -15.15%39.75M | 0.76%40.5M | 57.04%175.39M | 36.62%45.28M | 57.67%43.07M |
Gross profit | 513.51%51.58M | 590.98%35.14M | 1,043.91%56.92M | 106.63%29.62M | 317.17%13.81M | 794.22%8.41M | 384.45%5.09M | -49.92%4.98M | 960.38%14.33M | -307.34%-6.36M |
Operating expense | 24.13%31.59M | 25.05%30.01M | 26.01%106.12M | 17.65%28.24M | 29.59%28.44M | 18.74%25.45M | 42.52%23.99M | 66.66%84.22M | 63.87%24M | 50.70%21.95M |
Selling and administrative expenses | 25.78%27.03M | 28.25%25.52M | 33.40%89.77M | 22.00%24.16M | 40.39%24.23M | 26.48%21.49M | 50.22%19.9M | 72.12%67.29M | 74.74%19.8M | 50.21%17.26M |
-Selling and marketing expense | 17.15%9.52M | 7.65%8.3M | 14.64%33.01M | 11.90%8.78M | 14.99%8.39M | 6.47%8.13M | 28.17%7.71M | 73.64%28.79M | 63.60%7.85M | 48.38%7.29M |
-General and administrative expense | 31.03%17.51M | 41.30%17.21M | 47.43%56.76M | 28.63%15.38M | 58.99%15.84M | 42.81%13.36M | 68.59%12.18M | 71.00%38.5M | 82.91%11.96M | 51.57%9.96M |
Research and development costs | 15.16%4.57M | 9.51%4.49M | -3.39%16.36M | -2.91%4.08M | -10.14%4.22M | -10.86%3.96M | 14.11%4.1M | 47.98%16.93M | 26.68%4.2M | 52.55%4.69M |
Operating profit | 217.26%19.99M | 127.17%5.14M | 37.91%-49.2M | 114.31%1.38M | 48.31%-14.63M | 24.74%-17.04M | -1.52%-18.91M | -95.19%-79.25M | 40.74%-9.67M | -146.21%-28.31M |
Net non-operating interest income expense | -242.01%-2.3M | -266.43%-3.52M | 134.53%1.21M | -3,436.84%-1.9M | 51.40%-625K | 215.46%1.62M | 345.58%2.11M | -1,425.33%-3.49M | 239.02%57K | -2,117.24%-1.29M |
Non-operating interest income | -59.55%741K | ---- | 304.08%6.53M | -5.83%1M | 193.08%1.31M | 1,154.79%1.83M | --2.39M | --1.62M | --1.06M | --448K |
Non-operating interest expense | 1,342.18%3.04M | 1,178.18%3.52M | 4.27%5.33M | 188.38%2.9M | 11.76%1.94M | -86.39%211K | -68.02%275K | 2,131.44%5.11M | 2,356.10%1.01M | 2,889.66%1.73M |
Other net income (expense) | -2.7M | 2.19M | 0 | 2.19M | ||||||
Special income (charges) | --0 | ---2.7M | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | --2.7M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | --2.19M | --0 | --2.19M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 214.66%17.68M | 93.58%-1.08M | 44.63%-45.81M | 94.60%-519K | 55.83%-13.07M | 35.87%-15.42M | 13.80%-16.8M | -123.05%-82.74M | 41.24%-9.61M | -278.36%-29.6M |
Income tax | 866K | 756K | 0 | 0 | ||||||
Net income | 209.04%16.82M | 89.07%-1.84M | 44.63%-45.81M | 94.60%-519K | 55.83%-13.07M | 35.87%-15.42M | 13.80%-16.8M | -123.05%-82.74M | 41.24%-9.61M | -278.36%-29.6M |
Net income continuous Operations | 209.04%16.82M | 89.07%-1.84M | 44.63%-45.81M | 94.60%-519K | 55.83%-13.07M | 35.87%-15.42M | 13.80%-16.8M | -123.05%-82.74M | 41.24%-9.61M | -278.36%-29.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 209.04%16.82M | 89.07%-1.84M | 44.63%-45.81M | 94.60%-519K | 55.83%-13.07M | 35.87%-15.42M | 13.80%-16.8M | -123.05%-82.74M | 41.24%-9.61M | -278.36%-29.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 209.04%16.82M | 89.07%-1.84M | 44.63%-45.81M | 94.60%-519K | 55.83%-13.07M | 35.87%-15.42M | 13.80%-16.8M | -123.05%-82.74M | 41.24%-9.61M | -278.36%-29.6M |
Basic earnings per share | 200.00%0.22 | 91.67%-0.02 | 68.57%-0.66 | 95.00%-0.01 | 74.67%-0.19 | 67.65%-0.22 | 59.32%-0.24 | -72.13%-2.1 | 60.00%-0.2 | -212.50%-0.75 |
Diluted earnings per share | 195.45%0.21 | 91.67%-0.02 | 68.57%-0.66 | 95.00%-0.01 | 74.67%-0.19 | 67.65%-0.22 | 59.32%-0.24 | -72.13%-2.1 | 60.00%-0.2 | -212.50%-0.75 |
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 | -- | -- |
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