(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 | 16.23%21.49M | 14.09%17.66M | -10.21%65.9M | -13.00%16.52M | -21.39%15.42M | -3.79%18.49M | -0.63%15.48M | 17.30%73.39M | -0.02%18.98M | 34.18%19.62M |
Operating revenue | 16.23%21.49M | 14.09%17.66M | -10.21%65.9M | -13.00%16.52M | -21.39%15.42M | -3.79%18.49M | -0.63%15.48M | 17.30%73.39M | -0.02%18.98M | 34.18%19.62M |
Cost of revenue | 17.66%8.9M | 15.55%7.38M | 44.54%49.04M | 208.19%29.05M | -30.02%6.04M | -12.47%7.57M | -11.68%6.39M | -25.45%33.93M | -17.65%9.43M | -56.29%8.63M |
Gross profit | 15.24%12.59M | 13.06%10.28M | -57.28%16.86M | -231.20%-12.54M | -14.62%9.38M | 3.31%10.92M | 8.95%9.09M | 131.38%39.46M | 26.74%9.56M | 314.55%10.99M |
Operating expense | -29.32%29.82M | -25.46%32.9M | -30.12%162.47M | -41.61%34.19M | -26.44%41.95M | -28.53%42.19M | -23.74%44.14M | 10.82%232.48M | 10.81%58.56M | 9.94%57.02M |
Selling and administrative expenses | -23.17%20.41M | -19.31%22.18M | -35.31%88.69M | -36.83%22.67M | -35.88%20.57M | -24.36%26.56M | -19.17%27.49M | 1.31%137.09M | 9.27%35.89M | 6.20%32.08M |
-Selling and marketing expense | 0.00%9.73M | 3.43%10.38M | -34.32%39.07M | -16.78%10.3M | -41.79%9.01M | -40.82%9.73M | -34.00%10.03M | 19.94%59.49M | -17.81%12.37M | 9.00%15.48M |
-General and administrative expense | -36.56%10.68M | -32.39%11.8M | -36.06%49.61M | -47.38%12.37M | -30.37%11.56M | -9.88%16.83M | -7.18%17.45M | -9.47%77.6M | 32.19%23.52M | 3.72%16.6M |
Research and development costs | -39.77%9.41M | -35.62%10.72M | -36.83%55.62M | -41.51%11.21M | -44.96%12.13M | -32.70%15.63M | -29.51%16.65M | 18.24%88.04M | -4.20%19.16M | 1.78%22.04M |
Other operating expenses | ---- | ---- | 147.26%18.16M | -90.99%316K | 219.05%9.24M | ---- | ---- | --7.35M | --3.51M | --2.9M |
Operating profit | 44.88%-17.23M | 35.46%-22.62M | 24.56%-145.61M | 4.63%-46.73M | 29.26%-32.56M | 35.48%-31.26M | 29.25%-35.05M | -0.15%-193.02M | -8.16%-49M | 19.22%-46.03M |
Net non-operating interest income expense | -51.55%982K | -32.12%1.21M | 120.28%7.45M | -4.09%1.74M | 46.16%1.9M | 679.62%2.03M | 17,740.00%1.78M | 75.96%3.38M | 118.60%1.81M | 45.80%1.3M |
Non-operating interest income | -36.31%1.29M | -15.30%1.51M | 120.15%7.45M | -4.09%1.74M | 45.94%1.9M | 679.62%2.03M | 17,740.00%1.78M | 31.52%3.38M | 117.03%1.81M | 46.02%1.3M |
Non-operating interest expense | --309K | --300K | --0 | --0 | --0 | --0 | --0 | -99.69%2K | --0 | --2K |
Other net income (expense) | 0.18%561K | -83.16%-348K | -78.33%4.54M | -93.51%874K | 132.99%3.29M | -95.49%560K | -103.75%-190K | -86.78%20.96M | -54.07%13.46M | -123.48%-9.99M |
Gain on sale of security | 0.00%620K | 0.00%-207K | -78.22%4.54M | -94.82%620K | 138.64%3.51M | -95.16%620K | -104.01%-207K | -87.05%20.86M | -60.81%11.98M | -121.15%-9.09M |
Other non- operating income (expenses) | 1.67%-59K | -929.41%-141K | -102.04%-2K | -82.90%254K | 75.84%-217K | 84.54%-60K | 117.00%17K | 103.80%98K | 218.14%1.49M | -109.81%-898K |
Income before tax | 45.29%-15.69M | 34.96%-21.76M | 20.79%-133.62M | -30.81%-44.12M | 49.98%-27.37M | 19.85%-28.68M | 24.76%-33.45M | -422.43%-168.68M | -122.38%-33.73M | -303.38%-54.72M |
Income tax | 383.33%17K | -96.55%3K | 95.24%82K | 0 | -92.59%2K | -126.09%-6K | 411.76%87K | -65.29%42K | -153.06%-26K | 1,000.00%27K |
Net income | 45.22%-15.71M | 35.12%-21.76M | 20.76%-133.7M | -30.91%-44.12M | 50.01%-27.37M | 19.92%-28.67M | 24.59%-33.54M | -420.61%-168.72M | -121.50%-33.7M | -303.67%-54.74M |
Net income continuous Operations | 45.22%-15.71M | 35.12%-21.76M | 20.76%-133.7M | -30.91%-44.12M | 50.01%-27.37M | 19.92%-28.67M | 24.59%-33.54M | -420.61%-168.72M | -121.50%-33.7M | -303.67%-54.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 45.22%-15.71M | 35.12%-21.76M | 20.76%-133.7M | -30.91%-44.12M | 50.01%-27.37M | 19.92%-28.67M | 24.59%-33.54M | -420.61%-168.72M | -121.50%-33.7M | -303.67%-54.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.22%-15.71M | 35.12%-21.76M | 20.76%-133.7M | -30.91%-44.12M | 50.01%-27.37M | 19.92%-28.67M | 24.59%-33.54M | -420.61%-168.72M | -121.50%-33.7M | -303.67%-54.74M |
Basic earnings per share | 50.00%-0.07 | 41.18%-0.1 | 22.62%-0.65 | -23.53%-0.21 | 51.85%-0.13 | 22.22%-0.14 | 22.73%-0.17 | -342.11%-0.84 | -112.50%-0.17 | -285.71%-0.27 |
Diluted earnings per share | 50.00%-0.07 | 41.18%-0.1 | 22.62%-0.65 | -23.53%-0.21 | 51.85%-0.13 | 22.22%-0.14 | 22.73%-0.17 | -342.11%-0.84 | -112.50%-0.17 | -285.71%-0.27 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data