(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 | 0.47%60.3M | 1.46%60.08M | -11.16%244.38M | -10.04%63.56M | -11.66%61.59M | -12.20%60.02M | -10.77%59.21M | 10.51%275.09M | 6.89%70.66M | 9.95%69.72M |
Operating revenue | 0.47%60.3M | 1.46%60.08M | -11.16%244.38M | -10.04%63.56M | -11.66%61.59M | -12.20%60.02M | -10.77%59.21M | 10.51%275.09M | 6.89%70.66M | 9.95%69.72M |
Cost of revenue | -3.32%20.83M | -5.56%21.41M | -10.67%86.03M | -13.60%21.17M | -20.47%20.65M | -9.67%21.54M | 3.06%22.67M | 23.43%96.32M | 13.09%24.5M | 34.66%25.97M |
Gross profit | 2.59%39.48M | 5.81%38.67M | -11.43%158.35M | -8.16%42.39M | -6.43%40.94M | -13.55%38.48M | -17.62%36.54M | 4.62%178.78M | 3.87%46.16M | -0.85%43.75M |
Operating expense | -4.65%34.54M | -5.35%35.39M | -2.40%143.93M | -7.04%35.16M | -4.31%35.16M | -1.00%36.22M | 2.97%37.39M | 12.25%147.46M | 7.55%37.82M | 7.67%36.74M |
Selling and administrative expenses | -2.15%21.36M | -4.13%21.45M | -0.98%86.76M | -6.07%21.35M | -3.34%21.2M | 0.92%21.83M | 4.93%22.38M | 12.37%87.62M | 9.74%22.73M | 9.91%21.93M |
-Selling and marketing expense | -1.28%17.45M | -2.69%17.37M | 0.17%70.24M | -3.27%17.5M | -2.50%17.22M | 3.48%17.68M | 3.23%17.85M | 13.00%70.12M | 8.98%18.09M | 11.93%17.66M |
-General and administrative expense | -5.88%3.91M | -9.82%4.09M | -5.61%16.51M | -16.97%3.86M | -6.80%3.98M | -8.71%4.15M | 12.21%4.53M | 9.93%17.49M | 12.80%4.64M | 2.28%4.27M |
Research and development costs | -8.43%13.18M | -7.17%13.93M | -4.47%57.17M | -8.51%13.81M | -5.75%13.96M | -3.78%14.39M | 0.18%15.01M | 12.07%59.84M | 4.41%15.09M | 4.51%14.81M |
Operating profit | 118.89%4.94M | 488.74%3.28M | -53.94%14.42M | -13.22%7.23M | -17.55%5.78M | -71.53%2.26M | -110.48%-844K | -20.76%31.32M | -10.09%8.34M | -29.90%7.01M |
Net non-operating interest income expense | 60.32%396K | -97.58%23K | -46.06%1.14M | -635.14%-544K | 43.02%492K | -70.63%247K | -6.04%949K | 16.86%2.12M | -110.34%-74K | 233.98%344K |
Non-operating interest income | ---- | -97.58%23K | 8.27%3.04M | 121.35%1.35M | 43.02%492K | ---- | -6.04%949K | 5.57%2.8M | -60.89%609K | 233.98%344K |
Non-operating interest expense | ---- | ---- | 381.54%1.57M | ---- | ---- | ---- | ---- | -47.67%325K | ---- | ---- |
Total other finance cost | -60.32%-396K | ---- | -8.66%327K | ---- | ---- | 70.63%-247K | ---- | 62.73%358K | ---- | ---- |
Other net income (expense) | -260.97%-1.2M | 143.91%743K | ||||||||
Gain on sale of security | ---- | ---- | -93.26%152K | ---- | ---- | ---- | ---- | 839.67%2.26M | ---- | ---- |
Income before tax | 113.11%5.33M | 3,046.67%3.3M | -57.96%14.37M | -38.99%5.49M | -14.72%6.27M | -71.45%2.5M | -98.84%105K | -13.78%34.18M | 8.56%9.01M | -27.21%7.35M |
Income tax | 7.67%1.56M | 325.44%1.22M | -2.19%5.59M | 26.30%1.84M | 1.97%2.02M | -20.80%1.45M | -36.78%287K | -3.04%5.72M | 40.00%1.46M | 7.73%1.98M |
Net income | 257.73%3.77M | 1,244.51%2.08M | -69.16%8.78M | -51.58%3.66M | -20.86%4.25M | -84.79%1.06M | -102.11%-182K | -15.66%28.47M | 4.05%7.55M | -34.98%5.37M |
Net income continuous Operations | 257.73%3.77M | 1,244.51%2.08M | -69.16%8.78M | -51.58%3.66M | -20.86%4.25M | -84.79%1.06M | -102.11%-182K | -15.66%28.47M | 4.05%7.55M | -34.98%5.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 257.73%3.77M | 1,244.51%2.08M | -69.16%8.78M | -51.58%3.66M | -20.86%4.25M | -84.79%1.06M | -102.11%-182K | -15.66%28.47M | 4.05%7.55M | -34.98%5.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 257.73%3.77M | 1,244.51%2.08M | -69.16%8.78M | -51.58%3.66M | -20.86%4.25M | -84.79%1.06M | -102.11%-182K | -15.66%28.47M | 4.05%7.55M | -34.98%5.37M |
Basic earnings per share | 300.00%0.12 | 800.00%0.07 | -68.54%0.28 | -50.00%0.12 | -17.65%0.14 | -86.36%0.03 | -103.70%-0.01 | -13.59%0.89 | 9.09%0.24 | -32.00%0.17 |
Diluted earnings per share | 300.00%0.12 | 800.00%0.07 | -68.18%0.28 | -47.83%0.12 | -17.65%0.14 | -85.71%0.03 | -103.85%-0.01 | -12.00%0.88 | 4.55%0.23 | -29.17%0.17 |
Dividend per share | 0 | 0.00%0.18 | 0.00%0.36 | 0 | 0.00%0.18 | 0 | 0.00%0.18 | 9.09%0.36 | 0 | 5.88%0.18 |
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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