(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 | -85.71%991K | -65.37%2.14M | -49.92%20.97M | -7.88%3M | -55.00%4.87M | -69.86%6.93M | 28.71%6.17M | 81.81%41.87M | 297.20%3.26M | -46.66%10.81M |
Operating revenue | --0 | -75.47%1.51M | -51.59%20.27M | -29.32%2.31M | -55.00%4.87M | -69.86%6.93M | 28.71%6.17M | 81.81%41.87M | 297.20%3.26M | -46.66%10.81M |
Cost of revenue | 0 | -76.06%620K | -15.03%6.17M | -71.46%608K | -49.00%1.56M | 1.42M | 24.46%2.59M | 7.27M | 2.13M | 3.06M |
Gross profit | -82.03%991K | -57.62%1.52M | -57.24%14.79M | 111.85%2.4M | -57.36%3.31M | -76.02%5.52M | 31.97%3.58M | 50.26%34.6M | 37.76%1.13M | -61.73%7.76M |
Operating expense | -58.48%15.72M | -7.83%28.78M | 11.59%136.29M | 7.91%35M | 1.91%32.21M | 37.78%37.86M | 1.98%31.23M | 8.94%122.14M | -5.55%32.44M | 47.71%31.6M |
Selling and administrative expenses | -15.24%6.37M | -1.11%6.79M | -8.23%27.65M | 2.39%6.55M | -2.27%6.72M | -0.32%7.51M | -26.33%6.86M | 2.88%30.13M | -44.29%6.4M | 17.59%6.88M |
-General and administrative expense | -15.24%6.37M | -1.11%6.79M | -8.23%27.65M | 2.39%6.55M | -2.27%6.72M | -0.32%7.51M | -26.33%6.86M | 2.88%30.13M | -44.29%6.4M | 17.59%6.88M |
Research and development costs | -69.29%9.31M | -9.74%21.96M | 18.10%108.51M | 9.25%28.42M | 3.08%25.45M | 52.27%30.31M | 14.39%24.33M | 11.10%91.88M | 13.92%26.01M | 59.15%24.69M |
Depreciation amortization depletion | 25.81%39K | 3.45%30K | 1.56%130K | 21.88%39K | -3.13%31K | -3.13%31K | -9.38%29K | 2.40%128K | 0.00%32K | 3.23%32K |
-Depreciation and amortization | 25.81%39K | 3.45%30K | 1.56%130K | 21.88%39K | -3.13%31K | -3.13%31K | -9.38%29K | 2.40%128K | 0.00%32K | 3.23%32K |
Operating profit | 54.47%-14.73M | 1.39%-27.27M | -38.80%-121.5M | -4.15%-32.61M | -21.19%-28.9M | -623.17%-32.34M | 0.94%-27.65M | 1.74%-87.54M | 6.61%-31.31M | -2,021.44%-23.85M |
Net non-operating interest income expense | -1.91M | -1.98M | -604K | 0 | 0 | 0 | ||||
Non-operating interest expense | --1.91M | --1.98M | --604K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expense) | -492.68%-3.38M | -247.11%-1.45M | 73.99%3.59M | -9.71%874K | 30.23%866K | 223.68%861K | 508.02%985K | 221.03%2.06M | 591.43%968K | 499.10%665K |
Special income (charges) | ---4.07M | ---2.4M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --2.58M | --2.4M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Write off | --1.49M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -19.98%689K | -3.35%952K | 73.99%3.59M | -9.71%874K | 30.23%866K | 223.68%861K | 508.02%985K | 221.03%2.06M | 591.43%968K | 499.10%665K |
Income before tax | 36.41%-20.02M | -15.12%-30.7M | -38.65%-118.51M | -6.59%-32.34M | -20.93%-28.03M | -648.43%-31.48M | 3.91%-26.67M | 3.35%-85.47M | 9.12%-30.34M | -2,188.25%-23.18M |
Income tax | ||||||||||
Net income | 36.41%-20.02M | -15.12%-30.7M | -38.65%-118.51M | -6.59%-32.34M | -20.93%-28.03M | -648.43%-31.48M | 3.91%-26.67M | 3.35%-85.47M | 9.12%-30.34M | -2,188.25%-23.18M |
Net income continuous Operations | 36.41%-20.02M | -15.12%-30.7M | -38.65%-118.51M | -6.59%-32.34M | -20.93%-28.03M | -648.43%-31.48M | 3.91%-26.67M | 3.35%-85.47M | 9.12%-30.34M | -2,188.25%-23.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.41%-20.02M | -15.12%-30.7M | -38.65%-118.51M | -6.59%-32.34M | -20.93%-28.03M | -648.43%-31.48M | 3.91%-26.67M | 3.35%-85.47M | 9.12%-30.34M | -2,188.25%-23.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.41%-20.02M | -15.12%-30.7M | -38.65%-118.51M | -6.59%-32.34M | -20.93%-28.03M | -648.43%-31.48M | 3.91%-26.67M | 3.35%-85.47M | 9.12%-30.34M | -2,188.25%-23.18M |
Basic earnings per share | 36.21%-0.37 | -14.29%-0.56 | -37.74%-2.19 | -5.36%-0.59 | -20.93%-0.52 | -625.00%-0.58 | 5.77%-0.49 | 8.62%-1.59 | 11.11%-0.56 | -2,050.00%-0.43 |
Diluted earnings per share | 36.21%-0.37 | -14.29%-0.56 | -37.74%-2.19 | -5.36%-0.59 | -20.93%-0.52 | -625.00%-0.58 | 5.77%-0.49 | 8.62%-1.59 | 11.11%-0.56 | -2,050.00%-0.43 |
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 |
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