(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 | -95.64%7.5K | 0 | 141.55%686K | 195.08%90K | 540.62%310.7K | 102.35%172K | -5.58%113.3K | 158.18%284K | 30.5K | 48.5K |
Operating revenue | -95.64%7.5K | --0 | 141.55%686K | 195.08%90K | 540.62%310.7K | 102.35%172K | -5.58%113.3K | 158.18%284K | --30.5K | --48.5K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 66.78%2.67M | 77.12%2.96M | -14.74%8.3M | -2.15%2.67M | -4.73%2.3M | -26.40%1.6M | -30.81%1.67M | 4.35%9.74M | 2.73M | 2.42M |
Selling and administrative expenses | 83.42%1.55M | 76.57%1.49M | 23.45%4.49M | -0.58%1.05M | 66.50%1.76M | 26.45%844.64K | -2.12%843.01K | -7.89%3.64M | --1.06M | --1.05M |
-General and administrative expense | 83.42%1.55M | 76.57%1.49M | 23.45%4.49M | -0.58%1.05M | 66.50%1.76M | 26.45%844.64K | -2.12%843.01K | -7.89%3.64M | --1.06M | --1.05M |
Research and development costs | 48.16%1.12M | 77.67%1.47M | -37.54%3.81M | -3.14%1.62M | -59.80%548.52K | -49.85%754.95K | -46.70%829.04K | 13.34%6.1M | --1.67M | --1.36M |
Operating profit | -86.35%-2.66M | -89.99%-2.96M | 19.43%-7.62M | 4.38%-2.58M | 15.89%-1.99M | 31.64%-1.43M | 32.13%-1.56M | -2.52%-9.45M | -2.7M | -2.37M |
Net non-operating interest income expense | 119.08%14.49K | 107.48%6.69K | 32.75%-166.15K | 99.67%-604 | 99.73%-76 | -334.44%-75.92K | -423.15%-89.55K | -324.46%-247.07K | -184.35K | -28.13K |
Non-operating interest income | 6,062.12%16.27K | 2,569.82%7.61K | -67.27%1.58K | -48.43%393 | -80.19%634 | -21.19%264 | -45.19%285 | -44.99%4.82K | --762 | --3.2K |
Non-operating interest expense | -97.66%1.78K | -98.98%915 | -33.41%167.73K | -99.46%997 | -97.73%710 | 327.75%76.19K | 409.34%89.83K | 276.14%251.89K | --185.11K | --31.33K |
Other net income (expense) | 100.47%13.8K | 102.74%21.93K | -255.62%-3.48M | 112.38%144.17K | 365.36%50.52K | -1,456.46%-2.93M | -6,437.72%-799.17K | -388.15%-979.69K | -1.16M | -19.04K |
Gain on sale of security | 104.53%4.27K | 402.67%28.26K | ---- | ---- | ---- | ---94.23K | --5.62K | ---- | ---- | ---- |
Other non- operating income (expenses) | 100.34%9.53K | 99.21%-6.33K | -255.62%-3.48M | 112.38%144.17K | 365.36%50.52K | -1,412.77%-2.83M | -6,483.70%-804.79K | -1,011.49%-979.69K | ---1.16M | ---19.04K |
Income before tax | 40.58%-2.63M | -19.83%-2.93M | -5.49%-11.27M | 39.79%-2.44M | 19.62%-1.94M | -134.35%-4.43M | -5.22%-2.45M | -19.47%-10.68M | -4.05M | -2.42M |
Income tax | 0 | 0 | 17.31K | 0 | 9.72K | 0 | ||||
Net income | 40.58%-2.63M | -19.36%-2.93M | -5.65%-11.28M | 39.36%-2.45M | 19.62%-1.94M | -134.35%-4.43M | -5.64%-2.46M | -19.47%-10.68M | -4.05M | -2.42M |
Net income continuous Operations | 40.58%-2.63M | -19.36%-2.93M | -5.65%-11.28M | 39.36%-2.45M | 19.62%-1.94M | -134.35%-4.43M | -5.64%-2.46M | -19.47%-10.68M | ---4.05M | ---2.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.58%-2.63M | -19.36%-2.93M | -5.65%-11.28M | 39.36%-2.45M | 19.62%-1.94M | -134.35%-4.43M | -5.64%-2.46M | -19.47%-10.68M | -4.05M | -2.42M |
Preferred stock dividends | -51.05%1.36M | 0 | -7.08%643.27K | 2.87%712.08K | 0.00%2.77M | 692.25K | 692.25K | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.12%-2.63M | 7.46%-2.93M | 6.02%-12.64M | 48.22%-2.45M | 37.51%-1.94M | -96.44%-5.07M | -5.00%-3.17M | -14.87%-13.45M | -4.74M | -3.11M |
Basic earnings per share | 96.13%-82.2 | 42.80%-4.5 | -64.46%-54.9 | 48.27%-6.085 | 37.82%-4.8 | -33,050.81%-2.12K | -5.00%-7.8665 | -14.87%-33.3828 | -11.7623 | -7.719 |
Diluted earnings per share | 96.13%-82.2 | 42.80%-4.5 | -64.46%-54.9 | 48.27%-6.085 | 37.82%-4.8 | -33,050.81%-2.12K | -5.00%-7.8665 | -14.87%-33.3828 | -11.7623 | -7.719 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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