(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 | 15.35%2.39M | -1.92%1.61M | -11.62%7.58M | 14.05%1.59M | -18.76%2.28M | -13.72%2.07M | -17.01%1.64M | 37.74%8.58M | -30.55%1.39M | 80.20%2.81M |
Operating revenue | 15.35%2.39M | -1.92%1.61M | -11.62%7.58M | 14.05%1.59M | -18.76%2.28M | -13.72%2.07M | -17.01%1.64M | 37.74%8.58M | -30.55%1.39M | 80.20%2.81M |
Cost of revenue | 0.87%1.46M | -16.73%1.02M | -5.37%5.47M | 14.93%1.26M | -16.59%1.54M | -5.99%1.45M | -5.71%1.23M | 33.32%5.78M | -21.81%1.09M | 56.46%1.85M |
Gross profit | 48.82%930.72K | 41.88%587.44K | -24.56%2.11M | 10.83%331.09K | -22.94%737.37K | -27.52%625.42K | -38.73%414.03K | 47.88%2.79M | -50.72%298.75K | 155.14%956.86K |
Operating expense | 4.33%829.75K | 24.28%903.2K | -29.44%3.28M | -20.20%818.81K | -31.97%857.25K | -32.72%795.28K | -34.51%726.75K | 24.11%4.64M | -17.22%1.03M | 38.53%1.26M |
Selling and administrative expenses | 3.86%822.97K | 23.90%899.82K | -29.46%3.26M | -16.20%937.05K | -34.04%807.79K | -32.71%792.38K | -34.32%726.22K | 26.16%4.63M | -8.59%1.12M | 38.71%1.22M |
-Selling and marketing expense | -20.14%251.03K | 82.99%362.46K | -16.19%1.12M | -44.21%279.49K | 6.50%320.59K | 29.05%314.32K | -43.97%198.08K | 48.49%1.34M | 75.27%500.96K | 74.76%301.04K |
-General and administrative expense | 19.64%571.94K | 1.75%537.37K | -34.87%2.14M | 6.54%657.56K | -47.25%487.2K | -48.82%478.06K | -29.79%528.14K | 18.87%3.29M | -34.16%617.18K | 29.97%923.68K |
Research and development costs | 133.92%6.78K | 538.56%3.38K | -24.54%13.88K | -41.72%3.1K | 53.93%7.36K | -33.73%2.9K | -86.51%529 | -75.62%18.39K | -16.37%5.32K | -82.07%4.78K |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | 37.87%42.11K | ---- | ---- | ---- | ---- | --30.54K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | 37.87%42.11K | ---- | ---- | ---- | ---- | --30.54K |
Operating profit | 159.44%100.97K | -0.97%-315.76K | 36.80%-1.17M | 32.95%-487.71K | 60.46%-119.88K | 46.78%-169.86K | 27.93%-312.72K | 0.12%-1.85M | -14.84%-727.38K | 43.28%-303.18K |
Net non-operating interest income expense | -5.77%-21.14K | -31.28%-19.95K | -85.20%-78.7K | -102.50%-22.74K | -79.89%-20.78K | -109.84%-19.98K | -49.10%-15.2K | -97.44%-42.5K | -14.57%-11.23K | -88.86%-11.55K |
Non-operating interest expense | 5.77%21.14K | 31.28%19.95K | 85.20%78.7K | 102.50%22.74K | 79.89%20.78K | 109.84%19.98K | 49.10%15.2K | 97.44%42.5K | 14.57%11.23K | 88.86%11.55K |
Other net income (expense) | ||||||||||
Income before tax | 142.05%79.84K | -2.38%-335.72K | 34.06%-1.25M | 24.42%-631.8K | 65.32%-98.55K | 42.24%-189.84K | 26.16%-327.92K | -19.16%-1.89M | -61.69%-835.95K | 47.44%-284.19K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 142.05%79.84K | -2.38%-335.72K | 34.06%-1.25M | 24.42%-631.8K | 65.32%-98.55K | 42.24%-189.84K | 26.16%-327.92K | -19.16%-1.89M | -61.69%-835.95K | 47.44%-284.19K |
Net income continuous Operations | 142.05%79.84K | -2.38%-335.72K | 34.06%-1.25M | 24.42%-631.8K | 65.32%-98.55K | 42.24%-189.84K | 26.16%-327.92K | -19.16%-1.89M | -61.69%-835.95K | 47.44%-284.19K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 142.05%79.84K | -2.38%-335.72K | 34.06%-1.25M | 24.42%-631.8K | 65.32%-98.55K | 42.24%-189.84K | 26.16%-327.92K | -19.16%-1.89M | -61.69%-835.95K | 47.44%-284.19K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 142.05%79.84K | -2.38%-335.72K | 34.06%-1.25M | 24.42%-631.8K | 65.32%-98.55K | 42.24%-189.84K | 26.16%-327.92K | -19.16%-1.89M | -61.69%-835.95K | 47.44%-284.19K |
Basic earnings per share | 141.94%0.0002 | 0.00%-0.0008 | 37.95%-0.0029 | 28.59%-0.0014 | 67.39%-0.0002 | 46.35%-0.0004 | 30.65%-0.0008 | -1.47%-0.0046 | -57.67%-0.002 | 56.25%-0.0007 |
Diluted earnings per share | 133.64%0.0001 | 0.00%-0.0008 | 37.95%-0.0029 | 28.59%-0.0014 | 67.39%-0.0002 | 46.35%-0.0004 | 30.65%-0.0008 | -1.47%-0.0046 | -57.67%-0.002 | 56.25%-0.0007 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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