(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 | 274.17%10.43M | 31.04%1.95M | 75.81%13.06M | 213.95%4.95M | 112.47%3.83M | 8.91%2.79M | 0.00%1.49M | 64.95%7.43M | 23.40%1.58M | -4.60%1.8M |
Operating revenue | 274.17%10.43M | 31.04%1.95M | 75.81%13.06M | 213.95%4.95M | 112.47%3.83M | 8.91%2.79M | 0.00%1.49M | 64.95%7.43M | 23.40%1.58M | -4.60%1.8M |
Cost of revenue | 73.14%4.07M | -2.37%1.52M | 31.44%9.51M | 120.21%2.26M | 78.08%3.34M | -23.65%2.35M | 24.52%1.56M | 64.59%7.23M | 6.11%1.02M | 88.82%1.88M |
Gross profit | 1,364.06%6.35M | 672.97%424K | 1,729.90%3.55M | 387.52%2.7M | 795.77%494K | 182.98%434K | -131.76%-74K | 79.63%194K | 76.68%553K | -107.91%-71K |
Operating expense | -55.35%6.94M | -14.68%11.92M | -11.99%54.25M | -22.38%11.89M | -14.09%12.84M | -0.16%15.55M | -11.57%13.97M | 60.34%61.64M | 37.63%15.32M | 51.75%14.95M |
Selling and administrative expenses | -40.03%3.71M | -6.94%6.26M | -14.86%24.37M | -20.27%5.32M | -8.72%6.14M | -13.97%6.19M | -16.31%6.73M | 100.40%28.63M | 55.45%6.68M | 90.97%6.72M |
Research and development costs | -65.47%3.23M | -21.88%5.65M | -9.49%29.88M | -24.00%6.57M | -18.49%6.71M | 11.67%9.37M | -6.65%7.24M | 36.65%33.01M | 26.44%8.65M | 29.95%8.23M |
Operating profit | 96.10%-589K | 18.15%-11.49M | 17.49%-50.7M | 37.73%-9.2M | 17.79%-12.35M | 6.10%-15.12M | 9.77%-14.04M | -60.29%-61.45M | -36.50%-14.77M | -67.76%-15.02M |
Net non-operating interest income expense | -33.15%613K | 118.73%654K | 211.19%2.79M | 185.01%777K | 351.26%799K | 256.75%917K | 143.08%299K | -16,840.00%-2.51M | -91,500.00%-914K | -318K |
Non-operating interest income | -33.15%613K | 118.73%654K | ---- | ---- | ---- | --917K | --299K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -211.19%-2.79M | -185.01%-777K | -351.26%-799K | ---- | ---- | 16,840.00%2.51M | 91,500.00%914K | --318K |
Other net income (expense) | 1,033.33%136K | 502.20%4.01M | -100.84%-619K | -73.65%112K | 112.33%255K | -99.93%12K | -101.74%-998K | 6,574.70%73.36M | 42,400.00%425K | -288.69%-2.07M |
Gain on sale of security | -130.56%-11K | 98.78%-8K | -150.92%-360K | 105.32%98K | 220.00%162K | -98.11%36K | -184.10%-656K | --707K | ---1.84M | ---135K |
Special income (charges) | 326.92%59K | --0 | -100.40%-296K | --0 | 106.32%91K | -100.17%-26K | -100.64%-361K | 6,422.75%73.12M | 100.89%2.25M | ---1.44M |
-Less:Restructuring and merger&acquisition | -326.92%-59K | --0 | 98.88%-827K | --0 | -106.32%-91K | 100.17%26K | 98.66%-762K | ---74.08M | ---3.21M | --1.44M |
-Less:Other special charges | ---- | ---- | 17.22%1.12M | --0 | ---- | ---- | --1.12M | 185.46%958K | ---- | ---- |
Other non- operating income (expenses) | 4,300.00%88K | 21,068.42%4.02M | 107.84%37K | -6.67%14K | 100.41%2K | -50.00%2K | 850.00%19K | -2,045.45%-472K | 101.34%15K | -144.98%-493K |
Income before tax | 101.13%160K | 53.70%-6.83M | -616.50%-48.53M | 45.55%-8.31M | 35.11%-11.29M | -1,759.30%-14.19M | -135.78%-14.74M | 125.24%9.4M | -41.05%-15.26M | -121.53%-17.41M |
Income tax | -800.00%-21K | 7K | 0.00%16K | 360.00%13K | 0 | -75.00%3K | 0 | -20.00%16K | -225.00%-5K | 0.00%5K |
Net income | 101.28%181K | 53.65%-6.83M | -617.55%-48.55M | 45.45%-8.32M | 35.13%-11.29M | -1,783.27%-14.19M | -135.78%-14.74M | 125.19%9.38M | -40.95%-15.25M | -121.46%-17.41M |
Net income continuous Operations | 101.28%181K | 53.65%-6.83M | -617.55%-48.55M | 45.45%-8.32M | 35.13%-11.29M | -1,783.27%-14.19M | -135.78%-14.74M | 125.19%9.38M | -40.95%-15.25M | -121.46%-17.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 101.28%181K | 53.65%-6.83M | -617.55%-48.55M | 45.45%-8.32M | 35.13%-11.29M | -1,783.27%-14.19M | -135.78%-14.74M | 125.19%9.38M | -40.95%-15.25M | -121.46%-17.41M |
Preferred stock dividends | 4.39%1.12M | 1.07M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 93.86%-937K | 53.65%-6.83M | -617.55%-48.55M | 45.45%-8.32M | 35.13%-11.29M | -1,910.32%-15.26M | -135.78%-14.74M | 125.19%9.38M | -40.95%-15.25M | -121.46%-17.41M |
Basic earnings per share | 93.81%-0.06 | 54.26%-0.43 | -581.25%-3.08 | 48.00%-0.52 | 36.61%-0.71 | -1,070.00%-0.97 | -126.11%-0.94 | 126.47%0.64 | -42.37%-1 | -119.45%-1.12 |
Diluted earnings per share | 93.81%-0.06 | 54.26%-0.43 | -613.33%-3.08 | 48.00%-0.52 | 36.61%-0.71 | -1,070.00%-0.97 | -129.38%-0.94 | 124.82%0.6 | -42.37%-1 | -119.45%-1.12 |
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 |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data