(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 | -2.73%2.42M | -7.04%2.15M | 11.85%9.15M | -1.07%2.13M | 7.00%2.22M | 20.57%2.49M | 22.35%2.32M | 20.14%8.18M | 16.32%2.15M | 24.37%2.07M |
Operating revenue | -2.73%2.42M | -7.04%2.15M | 11.85%9.15M | -1.07%2.13M | 7.00%2.22M | 20.57%2.49M | 22.35%2.32M | 20.14%8.18M | 16.32%2.15M | 24.37%2.07M |
Cost of revenue | 6.48%1M | -16.90%939K | 0.80%3.89M | -0.22%911K | -0.66%910K | -14.45%941K | 21.24%1.13M | 2.96%3.86M | 9.08%913K | -0.11%916K |
Gross profit | -8.32%1.42M | 2.36%1.21M | 21.72%5.26M | -1.69%1.22M | 13.06%1.31M | 60.46%1.55M | 23.41%1.19M | 41.18%4.32M | 22.29%1.24M | 54.34%1.16M |
Operating expense | -0.97%5.81M | -20.65%5.92M | -32.00%24.11M | -15.43%5.35M | -44.30%5.42M | -36.09%5.87M | -26.86%7.47M | -0.55%35.46M | -36.44%6.33M | -6.74%9.74M |
Selling and administrative expenses | -6.10%4.86M | -19.05%5.02M | -32.04%20.08M | -19.74%4.28M | -41.61%4.43M | -33.41%5.18M | -30.03%6.2M | -2.63%29.54M | -37.36%5.33M | -15.05%7.58M |
-Selling and marketing expense | 20.60%2.14M | -27.21%1.89M | -47.62%7.81M | -39.65%1.74M | -56.91%1.7M | -50.50%1.77M | -42.29%2.6M | -12.71%14.92M | -40.78%2.89M | -22.29%3.95M |
-General and administrative expense | -19.99%2.73M | -13.18%3.13M | -16.15%12.27M | 3.81%2.53M | -24.97%2.72M | -18.83%3.41M | -17.40%3.6M | 10.35%14.63M | -32.75%2.44M | -5.47%3.63M |
Research and development costs | 37.37%952K | -28.49%906K | -31.81%4.04M | 7.49%1.08M | -53.73%998K | -50.85%693K | -6.01%1.27M | 11.35%5.92M | -31.04%1M | 42.09%2.16M |
Operating profit | -1.67%-4.39M | 25.00%-4.71M | 39.46%-18.85M | 18.78%-4.14M | 52.03%-4.12M | 47.43%-4.32M | 32.09%-6.28M | 4.47%-31.14M | 43.09%-5.09M | 11.46%-8.58M |
Net non-operating interest income expense | -225.00%-10K | -119.23%-5K | 182.35%48K | -92.59%2K | -33.33%12K | 180.00%8K | 244.44%26K | 135.42%17K | 307.69%27K | 228.57%18K |
Non-operating interest income | ---- | ---- | 182.35%48K | --2K | -33.33%12K | ---- | ---- | --17K | ---- | --18K |
Total other finance cost | 225.00%10K | 119.23%5K | ---- | ---- | ---- | -180.00%-8K | -244.44%-26K | ---- | ---- | ---- |
Other net income (expense) | -56.26%873K | 126.54%86K | 71.04%2.11M | 120.72%1.04M | -177.28%-602K | 15,453.85%2M | -10,700.00%-324K | 25.99%1.24M | 23,750.00%473K | 39,050.00%779K |
Gain on sale of security | -10.38%889K | 1,145.83%251K | -63.09%629K | 84.19%862K | -197.17%-1.2M | --992K | ---24K | --1.7M | --468K | --1.24M |
Special income (charges) | --0 | ---- | --1M | ---- | ---- | --1M | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---1M | ---- | ---- | ---1M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -500.00%-16K | 45.00%-165K | 203.63%485K | -16,460.00%-818K | 231.07%599K | 130.77%4K | -9,900.00%-300K | -147.71%-468K | 350.00%5K | -22,750.00%-457K |
Income before tax | -52.35%-3.53M | 29.63%-4.63M | 44.15%-16.69M | 32.72%-3.09M | 39.53%-4.71M | 71.89%-2.32M | 29.02%-6.58M | 5.61%-29.89M | 48.77%-4.59M | 19.82%-7.78M |
Income tax | ||||||||||
Net income | -52.35%-3.53M | 29.63%-4.63M | 44.15%-16.69M | 32.72%-3.09M | 39.53%-4.71M | 71.89%-2.32M | 29.02%-6.58M | 5.61%-29.89M | 48.77%-4.59M | 19.82%-7.78M |
Net income continuous Operations | -52.35%-3.53M | 29.63%-4.63M | 44.15%-16.69M | 32.72%-3.09M | 39.53%-4.71M | 71.89%-2.32M | 29.02%-6.58M | 5.61%-29.89M | 48.77%-4.59M | 19.82%-7.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -52.35%-3.53M | 29.63%-4.63M | 44.15%-16.69M | 32.72%-3.09M | 39.53%-4.71M | 71.89%-2.32M | 29.02%-6.58M | 5.61%-29.89M | 48.77%-4.59M | 19.82%-7.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -52.35%-3.53M | 29.63%-4.63M | 44.15%-16.69M | 32.72%-3.09M | 39.53%-4.71M | 71.89%-2.32M | 29.02%-6.58M | 5.61%-29.89M | 48.77%-4.59M | 19.82%-7.78M |
Basic earnings per share | 0.00%-0.28 | 50.63%-0.39 | 52.99%-1.81 | 50.00%-0.3 | 52.00%-0.48 | 74.55%-0.28 | 36.29%-0.79 | 9.84%-3.85 | 52.76%-0.6 | 25.93%-1 |
Diluted earnings per share | 0.00%-0.28 | 50.63%-0.39 | 52.99%-1.81 | 50.00%-0.3 | 52.00%-0.48 | 74.55%-0.28 | 36.29%-0.79 | 9.84%-3.85 | 52.76%-0.6 | 25.93%-1 |
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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