(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 | 119.16%6.03M | 147.06%5.34M | 130.48%12.67M | 84.94%4.52M | 113.51%3.24M | 228.16%2.75M | 209.44%2.16M | 161.56%5.5M | 234.79%2.44M | 135.56%1.52M |
Operating revenue | 119.16%6.03M | 147.06%5.34M | 130.48%12.67M | 84.94%4.52M | 113.51%3.24M | 228.16%2.75M | 209.44%2.16M | 161.56%5.5M | 234.79%2.44M | 135.56%1.52M |
Cost of revenue | 77.92%2.93M | 70.75%2.34M | 64.50%7.04M | 25.25%2.23M | 44.57%1.8M | 122.76%1.64M | 163.65%1.37M | 198.81%4.28M | 288.21%1.78M | 178.70%1.24M |
Gross profit | 180.47%3.1M | 279.17%3M | 362.10%5.63M | 244.29%2.29M | 426.28%1.44M | 1,006.00%1.11M | 342.46%792K | 81.94%1.22M | 144.85%666K | 38.38%274K |
Operating expense | 22.53%4.88M | 33.06%4.43M | 31.85%15.6M | 51.17%4.84M | 6.09%3.45M | 55.20%3.98M | 18.31%3.33M | 29.15%11.83M | 119.99%3.2M | 12.84%3.25M |
Selling and administrative expenses | 19.60%3.79M | 24.93%3.39M | 29.11%12.07M | 47.48%3.63M | -5.27%2.56M | 47.40%3.17M | 33.07%2.72M | 96.51%9.35M | 425.07%2.46M | 30.48%2.7M |
-Selling and marketing expense | 51.92%2.81M | 39.27%2.56M | 48.68%6.4M | 51.51%906K | 12.73%1.8M | 71.55%1.85M | 78.74%1.84M | 45.44%4.3M | -33.56%598K | 62.59%1.6M |
-General and administrative expense | -25.80%978K | -5.26%829K | 12.44%5.68M | 46.20%2.73M | -31.31%757K | 23.06%1.32M | -13.45%875K | 180.40%5.05M | 212.55%1.87M | 1.47%1.1M |
Research and development costs | 33.99%1.09M | 69.23%1.03M | 45.97%3.37M | 85.21%1.05M | 61.37%894K | 95.66%812K | -20.75%611K | -44.10%2.31M | -70.74%568K | -31.94%554K |
Depreciation amortization depletion | ---- | ---- | -8.77%156K | ---- | ---- | ---- | ---- | -37.36%171K | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -8.77%156K | ---- | ---- | ---- | ---- | -37.36%171K | ---- | ---- |
Operating profit | 38.23%-1.78M | 43.83%-1.42M | 6.09%-9.97M | -0.47%-2.55M | 32.58%-2.01M | -16.63%-2.88M | 3.72%-2.54M | -24.98%-10.61M | -114.27%-2.54M | -10.96%-2.98M |
Net non-operating interest income (expenses) | 4,256.00%1.09M | -389.23%-5.16M | -41.21%-2.1M | -270.35%-4.19M | 129.57%280K | -71.91%25K | 254.47%1.78M | -74.30%-1.49M | -1,229.41%-1.13M | -162.33%-947K |
Non-operating interest income | 697.28%1.47M | --0 | ---- | ---- | 10,775.00%435K | -23.01%184K | 195.85%1.93M | ---- | ---- | -94.87%4K |
Non-operating interest expense | 137.74%378K | 3,506.29%5.16M | 40.17%1.96M | 902.67%1.5M | -83.70%155K | 6.00%159K | -3.38%143K | 73.79%1.4M | 177.72%150K | 116.63%951K |
Total other finance cost | ---- | ---- | 58.14%136K | ---- | ---- | ---- | ---- | 82.98%86K | ---- | ---- |
Other net income (expenses) | -158.19%-501K | 277.89%861K | ||||||||
Gain on sale of security | ---- | ---- | -158.19%-501K | ---- | ---- | ---- | ---- | 277.89%861K | ---- | ---- |
Income before tax | 75.89%-687K | -775.13%-6.58M | -11.82%-12.56M | -157.84%-7.24M | 55.99%-1.73M | -19.95%-2.85M | 64.69%-752K | -14.34%-11.24M | -60.07%-2.81M | -28.91%-3.92M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 75.89%-687K | -775.13%-6.58M | -11.82%-12.56M | -157.84%-7.24M | 55.99%-1.73M | -19.95%-2.85M | 64.69%-752K | -14.34%-11.24M | -60.07%-2.81M | -28.91%-3.92M |
Net income continuous operations | 75.89%-687K | -775.13%-6.58M | -11.82%-12.56M | -157.84%-7.24M | 55.99%-1.73M | -19.95%-2.85M | 64.69%-752K | -14.34%-11.24M | -60.07%-2.81M | -28.91%-3.92M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 75.89%-687K | -775.13%-6.58M | -11.82%-12.56M | -157.84%-7.24M | 55.99%-1.73M | -19.95%-2.85M | 64.69%-752K | -14.34%-11.24M | -60.07%-2.81M | -28.91%-3.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 75.89%-687K | -775.13%-6.58M | -11.82%-12.56M | -157.84%-7.24M | 55.99%-1.73M | -19.95%-2.85M | 64.69%-752K | -14.34%-11.24M | -60.07%-2.81M | -28.91%-3.92M |
Diluted earnings per share | 80.95%-0.04 | -747.13%-0.4788 | -50.00%-1.05 | -0.7 | 63.23%-0.1287 | 40.00%-0.21 | 65.56%-0.0565 | 0.00%-0.7 | 0 | 0.00%-0.35 |
Basic earnings per share | 80.95%-0.04 | -747.13%-0.4788 | -50.00%-1.05 | -0.7 | 63.23%-0.1287 | 40.00%-0.21 | 65.56%-0.0565 | 0.00%-0.7 | 0 | 0.00%-0.35 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data