(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 | 3.42%22.04M | 6.98%20.05M | -6.62%73.04M | 93.13%-883K | -21.49%23.53M | -29.29%21.31M | -39.48%18.75M | -23.68%78.22M | -147.26%-12.85M | -0.82%29.97M |
Operating revenue | 3.42%22.04M | 6.98%20.05M | -6.62%73.04M | 93.13%-883K | -21.49%23.53M | -29.29%21.31M | -39.48%18.75M | -23.68%78.22M | -147.26%-12.85M | -0.82%29.97M |
Cost of revenue | -0.14%12.8M | 10.82%12.33M | -9.57%44.64M | 63.71%-6.07M | -26.63%16.19M | -39.32%12.82M | -51.45%11.13M | -43.50%49.37M | -190.87%-16.73M | -7.81%22.07M |
Gross profit | 8.78%9.24M | 1.37%7.72M | -1.57%28.4M | 33.80%5.19M | -7.15%7.34M | -5.80%8.49M | -5.44%7.62M | 90.92%28.85M | -55.83%3.88M | 25.79%7.9M |
Operating expense | -3.88%8.42M | 9.68%9.09M | -3.94%37.2M | 61.43%6.89M | -6.75%10.53M | -28.29%8.76M | -24.30%8.28M | -12.03%38.72M | -63.05%4.27M | 11.09%11.3M |
Selling and administrative expenses | -0.74%5.6M | 2.25%6.12M | -8.25%25.74M | 50.93%5.5M | -14.87%6.97M | -32.88%5.65M | -23.41%5.99M | -7.51%28.06M | -57.28%3.64M | 7.53%8.18M |
-Selling and marketing expense | -8.23%1.92M | 22.66%1.82M | 4.16%7.1M | 50.20%1.13M | -6.00%1.93M | -4.08%2.09M | -19.14%1.49M | -14.36%6.82M | -66.07%753K | 33.22%2.05M |
-General and administrative expense | 3.66%3.69M | -4.49%4.3M | -12.24%18.64M | 51.12%4.37M | -17.84%5.04M | -42.95%3.56M | -24.72%4.5M | -5.07%21.24M | -54.18%2.89M | 1.02%6.13M |
Research and development costs | -9.57%2.82M | 29.04%2.96M | 7.40%11.46M | 122.76%1.39M | 14.62%3.57M | -18.14%3.11M | -26.52%2.3M | -22.04%10.67M | -79.35%624K | 21.70%3.11M |
Operating profit | 406.74%819K | -104.80%-1.36M | 10.86%-8.8M | -337.02%-1.7M | 5.80%-3.2M | 91.66%-267K | 76.93%-666K | 65.85%-9.87M | 85.95%-389K | 12.66%-3.39M |
Net non-operating interest income (expenses) | 25.35%-804K | 32.95%-704K | -44.21%-4.45M | -207.49%-1.4M | 6.92%-888K | -19.40%-1.08M | -35.48%-1.05M | 13.20%-3.09M | 46.59%-454K | -24.71%-954K |
Non-operating interest income | --0 | 0.00%1K | -88.89%2K | -83.33%1K | --0 | --0 | -66.67%1K | 260.00%18K | 200.00%6K | --6K |
Non-operating interest expense | -27.20%771K | -33.17%691K | 43.90%4.38M | 204.99%1.41M | -8.67%853K | 19.39%1.06M | 35.87%1.03M | -12.31%3.04M | -44.79%461K | 27.42%934K |
Total other finance cost | 83.33%33K | -17.65%14K | 20.00%72K | -800.00%-9K | 34.62%35K | 0.00%18K | 0.00%17K | -32.58%60K | -105.88%-1K | -18.75%26K |
Other net income (expenses) | -89.61%188K | -93.71%160K | 1,217.05%5.18M | -56.94%360K | 417.37%822K | 5,738.71%1.81M | 1,282.79%2.54M | 101.39%393K | 108.65%836K | 32.73%-259K |
Gain on sale of security | -81.62%252K | 290.48%320K | 379.56%657K | -72.74%214K | -24.15%-401K | 1,346.36%1.37M | 21.86%-168K | 128.90%137K | 300.26%785K | 40.95%-323K |
Special income (charges) | --0 | --0 | --3.36M | --0 | --400K | --245K | --2.71M | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---3.36M | --0 | ---400K | ---245K | ---2.71M | ---- | ---- | ---- |
Other non-operating income (expenses) | -132.99%-64K | ---160K | 354.30%1.16M | 186.27%146K | 1,185.94%823K | 37.59%194K | ---- | 113.74%256K | -93.37%51K | -60.49%64K |
Income before tax | -56.44%203K | -330.71%-1.91M | 35.75%-8.07M | -38,985.71%-2.74M | 29.17%-3.26M | 111.45%466K | 121.33%827K | 79.32%-12.56M | 99.95%-7K | 8.52%-4.61M |
Income tax | 35.08%335K | 272.97%64K | 44.55%146K | -170.53%-292K | -60.24%101K | 4.64%248K | 95.40%-37K | -98.49%101K | -93.94%414K | 284.06%254K |
Earnings from equity interest net of tax | ||||||||||
Net income | -27.84%-1.59M | -136.54%-2.76M | 17.92%-13.85M | -74.30%-8.08M | 30.80%-3.36M | 71.15%-1.24M | 62.06%-1.17M | 74.97%-16.88M | 76.97%-4.64M | 0.76%-4.86M |
Net income continuous operations | -160.55%-132K | -328.24%-1.97M | 35.11%-8.22M | -480.52%-2.44M | 30.80%-3.36M | 105.06%218K | 128.12%864K | 81.22%-12.66M | 97.91%-421K | 0.76%-4.86M |
Net income discontinuous operations | 0.27%-1.46M | 61.28%-786K | -33.72%-5.64M | ---- | ---- | ---1.46M | ---2.03M | ---4.21M | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -27.84%-1.59M | -136.54%-2.76M | 17.92%-13.85M | -74.30%-8.08M | 30.80%-3.36M | 71.15%-1.24M | 62.06%-1.17M | 74.97%-16.88M | 76.97%-4.64M | 0.76%-4.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -27.84%-1.59M | -136.54%-2.76M | 17.92%-13.85M | -74.30%-8.08M | 30.80%-3.36M | 71.15%-1.24M | 62.06%-1.17M | 74.97%-16.88M | 76.97%-4.64M | 0.76%-4.86M |
Diluted earnings per share | 50.00%-0.01 | -100.00%-0.02 | 23.81%-0.16 | -50.00%-0.09 | 33.33%-0.04 | 60.00%-0.02 | 75.00%-0.01 | 80.73%-0.21 | 76.00%-0.06 | 14.29%-0.06 |
Basic earnings per share | 50.00%-0.01 | -100.00%-0.02 | 23.81%-0.16 | -50.00%-0.09 | 33.33%-0.04 | 60.00%-0.02 | 75.00%-0.01 | 80.73%-0.21 | 76.00%-0.06 | 14.29%-0.06 |
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.