(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 | -12.08%13.8M | -11.39%13.08M | -19.72%56M | -23.18%12.16M | -7.27%13.4M | 3.20%15.69M | -39.24%14.76M | 44.60%69.77M | 21.30%15.83M | 11.71%14.45M |
Operating revenue | -12.08%13.8M | -11.39%13.08M | -19.72%56M | -23.18%12.16M | -7.27%13.4M | 3.20%15.69M | -39.24%14.76M | 44.60%69.77M | 21.30%15.83M | 11.71%14.45M |
Cost of revenue | -2.22%9.09M | -3.10%9.5M | 11.96%36.57M | -7.34%8.19M | 10.06%9.28M | 17.12%9.3M | 31.49%9.8M | 42.63%32.66M | 29.79%8.84M | 38.12%8.43M |
Gross profit | -26.41%4.71M | -27.79%3.58M | -47.62%19.43M | -43.22%3.97M | -31.55%4.12M | -12.01%6.4M | -70.57%4.95M | 46.38%37.1M | 12.03%6.99M | -11.89%6.02M |
Operating expense | -4.17%3.56M | -2.65%3.05M | -17.65%14.12M | -9.66%3.57M | -14.11%3.71M | -2.37%3.71M | -38.29%3.13M | 25.28%17.15M | 23.15%3.95M | 22.54%4.32M |
Selling and administrative expenses | -0.93%1.61M | -4.76%1.54M | 3.60%5.64M | 1.54%1.19M | 2.61%1.22M | 20.97%1.62M | -7.60%1.62M | 12.82%5.45M | -19.93%1.17M | 1.80%1.19M |
-Selling and marketing expense | 10.48%116K | 65.22%114K | -7.74%310K | -30.48%73K | -21.25%63K | 23.53%105K | 4.55%69K | 20.43%336K | 5.00%105K | -17.53%80K |
-General and administrative expense | -1.72%1.49M | -7.88%1.43M | 4.34%5.33M | 4.70%1.11M | 4.34%1.16M | 20.80%1.52M | -8.07%1.55M | 12.35%5.11M | -21.76%1.06M | 3.55%1.11M |
Research and development costs | -6.69%1.95M | -0.40%1.51M | -27.54%8.48M | -14.37%2.38M | -20.45%2.49M | -15.06%2.09M | -54.45%1.51M | 32.07%11.7M | 59.09%2.78M | 32.81%3.13M |
Operating profit | -57.17%1.15M | -71.04%527K | -73.38%5.31M | -86.97%395K | -75.75%413K | -22.59%2.68M | -84.51%1.82M | 71.15%19.95M | 0.23%3.03M | -48.53%1.7M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 118.95%36K | 134.44%52K | 11.33%-814K | 118.87%234K | -814.14%-707K | -165.74%-190K | -128.79%-151K | -974.29%-918K | -1,477.78%-1.24M | -22.05%99K |
Gain on sale of security | 49.10%-199K | 15.35%-204K | -38.02%-1.58M | 109.10%122K | -2,702.56%-1.02M | -250.38%-391K | -133.98%-241K | -565.12%-1.14M | -3,216.28%-1.34M | -26.42%39K |
Other non- operating income (expenses) | 16.92%235K | 184.44%256K | 238.50%765K | 12.00%112K | 413.33%308K | 593.10%201K | 143.24%90K | -18.41%226K | 112.77%100K | -18.92%60K |
Income before tax | -52.47%1.19M | -65.31%579K | -76.38%4.5M | -64.90%629K | -116.32%-294K | -33.61%2.49M | -85.72%1.67M | 61.82%19.04M | -42.47%1.79M | -47.56%1.8M |
Income tax | -53.24%289K | -63.92%149K | -78.62%1.1M | -82.04%143K | -116.25%-72K | -31.26%618K | -86.31%413K | 89.21%5.15M | 74.95%796K | -50.89%443K |
Net income | -52.21%896K | -65.76%430K | -75.54%3.4M | -51.20%486K | -116.34%-222K | -34.35%1.88M | -85.51%1.26M | 53.57%13.88M | -62.56%996K | -46.37%1.36M |
Net income continuous Operations | -52.21%896K | -65.76%430K | -75.54%3.4M | -51.20%486K | -116.34%-222K | -34.35%1.88M | -85.51%1.26M | 53.57%13.88M | -62.56%996K | -46.37%1.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -52.21%896K | -65.76%430K | -75.54%3.4M | -51.20%486K | -116.34%-222K | -34.35%1.88M | -85.51%1.26M | 53.57%13.88M | -62.56%996K | -46.37%1.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -52.21%896K | -65.76%430K | -75.54%3.4M | -51.20%486K | -116.34%-222K | -34.35%1.88M | -85.51%1.26M | 53.57%13.88M | -62.56%996K | -46.37%1.36M |
Basic earnings per share | -50.00%0.11 | -66.67%0.05 | -75.31%0.4 | -50.00%0.06 | -118.75%-0.03 | -33.33%0.22 | -85.00%0.15 | 57.28%1.62 | -61.29%0.12 | -44.83%0.16 |
Diluted earnings per share | -50.00%0.11 | -66.67%0.05 | -75.16%0.4 | -50.00%0.06 | -118.75%-0.03 | -33.33%0.22 | -85.00%0.15 | 56.31%1.61 | -60.00%0.12 | -44.83%0.16 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
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