(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 | 26.75%13.66M | 39.91%13.47M | 45.01%44.86M | 44.90%12.68M | 49.63%11.77M | 47.01%10.78M | 37.84%9.63M | 39.56%30.93M | 33.05%8.75M | 39.80%7.86M |
Operating revenue | 26.75%13.66M | 39.91%13.47M | 45.01%44.86M | 44.90%12.68M | 49.63%11.77M | 47.01%10.78M | 37.84%9.63M | 39.56%30.93M | 33.05%8.75M | 39.80%7.86M |
Cost of revenue | 26.14%7.21M | 36.02%7.13M | 37.40%23.33M | 36.86%6.44M | 38.91%5.94M | 38.34%5.72M | 35.38%5.24M | 39.65%16.98M | 29.18%4.7M | 38.23%4.27M |
Gross profit | 27.44%6.46M | 44.57%6.34M | 54.26%21.53M | 54.24%6.25M | 62.40%5.83M | 58.18%5.07M | 40.89%4.39M | 39.44%13.95M | 37.86%4.05M | 41.73%3.59M |
Operating expense | 51.82%15.18M | 34.42%12.74M | 10.96%40.31M | 11.63%10.59M | 13.10%10.23M | 9.39%10M | 9.63%9.48M | 31.81%36.33M | 25.00%9.49M | 27.74%9.05M |
Selling and administrative expenses | 45.26%10.76M | 31.61%8.91M | 11.28%29.13M | 11.28%7.65M | 13.31%7.3M | 14.13%7.41M | 6.33%6.77M | 25.36%26.18M | 21.76%6.88M | 22.13%6.44M |
-Selling and marketing expense | 41.53%3.75M | 39.02%3.56M | 15.12%10.69M | 17.40%2.75M | 18.45%2.73M | 14.18%2.65M | 10.47%2.56M | 30.36%9.28M | 24.68%2.34M | 13.22%2.3M |
-General and administrative expense | 47.33%7.01M | 27.10%5.35M | 9.17%18.44M | 8.13%4.91M | 10.44%4.57M | 14.09%4.76M | 3.95%4.21M | 22.78%16.89M | 20.31%4.54M | 27.73%4.14M |
Research and development costs | 70.58%4.42M | 41.44%3.83M | 10.12%11.18M | 12.56%2.94M | 12.58%2.94M | -2.23%2.59M | 18.86%2.71M | 51.98%10.15M | 34.43%2.61M | 44.09%2.61M |
Operating profit | -76.83%-8.73M | -25.68%-6.4M | 16.06%-18.78M | 20.07%-4.35M | 19.33%-4.4M | 16.92%-4.93M | 7.95%-5.09M | -27.46%-22.37M | -16.89%-5.44M | -19.96%-5.46M |
Net non-operating interest income expense | 18.79%-229K | 54.07%-113K | 20.07%-1.14M | -33.16%-261K | -37.74%-354K | 25.98%-282K | 58.72%-246K | 36.08%-1.43M | 67.66%-196K | 56.29%-257K |
Non-operating interest income | 48.55%410K | 210.49%503K | 353.06%1.11M | 116.95%384K | 388.14%288K | 6,800.00%276K | 3,140.00%162K | 1,533.33%245K | 2,428.57%177K | 5,800.00%59K |
Non-operating interest expense | 14.52%639K | 50.98%616K | 34.51%2.25M | 72.92%645K | 103.16%642K | 44.94%558K | -32.11%408K | -25.62%1.68M | -39.15%373K | -46.35%316K |
Other net income (expense) | 152.14%590K | -147.76%-64K | 266.85%896K | -12.96%94K | 77.87%434K | 123.10%234K | 8.06%134K | -122.65%-537K | 272.41%108K | -89.84%244K |
Gain on sale of security | ---- | ---- | ---105K | --0 | ---36K | ---69K | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -156.72%-1.1M | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 156.72%1.1M | --0 | ---- |
Other non- operating income (expenses) | 94.72%590K | -147.76%-64K | 78.75%1M | -12.96%94K | 92.62%470K | 260.71%303K | 8.06%134K | 28.15%560K | 272.41%108K | 10.41%244K |
Income before tax | -67.88%-8.36M | -26.37%-6.58M | 21.83%-19.03M | 18.32%-4.52M | 20.98%-4.32M | 32.06%-4.98M | 13.32%-5.21M | -39.74%-24.34M | -5.68%-5.53M | -99.89%-5.47M |
Income tax | 68.63%86K | -342.42%-80K | 30.63%145K | -132.39%-23K | 342.11%84K | 2,450.00%51K | 73.68%33K | 136.17%111K | 71K | 19K |
Net income | -67.89%-8.45M | -24.05%-6.5M | 21.59%-19.17M | 19.77%-4.49M | 19.73%-4.41M | 31.38%-5.03M | 13.05%-5.24M | -40.00%-24.45M | -6.08%-5.6M | -100.58%-5.49M |
Net income continuous Operations | -67.89%-8.45M | -24.05%-6.5M | 21.59%-19.17M | 19.77%-4.49M | 19.73%-4.41M | 31.38%-5.03M | 13.05%-5.24M | -40.00%-24.45M | -6.08%-5.6M | -100.58%-5.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -67.89%-8.45M | -24.05%-6.5M | 21.59%-19.17M | 19.77%-4.49M | 19.73%-4.41M | 31.38%-5.03M | 13.05%-5.24M | -40.00%-24.45M | -6.08%-5.6M | -100.58%-5.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -67.89%-8.45M | -24.05%-6.5M | 21.59%-19.17M | 19.77%-4.49M | 19.73%-4.41M | 31.38%-5.03M | 13.05%-5.24M | -40.00%-24.45M | -6.08%-5.6M | -100.58%-5.49M |
Basic earnings per share | -33.33%-0.16 | 14.29%-0.12 | 32.31%-0.44 | 39.81%-0.09 | 33.33%-0.1 | 40.00%-0.12 | 12.50%-0.14 | -8.33%-0.65 | -2.56%-0.1495 | -50.00%-0.15 |
Diluted earnings per share | -33.33%-0.16 | 14.29%-0.12 | 32.31%-0.44 | 38.73%-0.0916 | 33.33%-0.1 | 40.00%-0.12 | 12.50%-0.14 | -8.33%-0.65 | -2.56%-0.1495 | -50.00%-0.15 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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