(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 | 42.62%13.12M | 23.54%12.29M | 4.19%45.17M | 37.83%14.46M | 3.47%11.57M | -15.81%9.2M | -7.56%9.94M | 135.13%43.35M | 94.15%10.49M | 135.22%11.18M |
Operating revenue | 42.62%13.12M | 23.54%12.29M | 4.19%45.17M | 37.83%14.46M | 3.47%11.57M | -15.81%9.2M | -7.56%9.94M | 135.13%43.35M | 94.15%10.49M | 135.22%11.18M |
Cost of revenue | 29.18%6.33M | 34.32%6.52M | -10.26%22.98M | 19.69%6.97M | -6.02%6.27M | -21.77%4.9M | -29.28%4.86M | 154.08%25.61M | 66.16%5.82M | 177.06%6.67M |
Gross profit | 57.93%6.79M | 13.26%5.76M | 25.05%22.18M | 60.42%7.49M | 17.48%5.3M | -7.81%4.3M | 30.76%5.09M | 112.27%17.74M | 145.71%4.67M | 92.33%4.51M |
Operating expense | 23.97%6.2M | 12.76%5.84M | 6.16%20.84M | -5.35%5.52M | 9.71%5.14M | 8.77%5M | 14.71%5.18M | 88.94%19.63M | 138.80%5.83M | 70.41%4.69M |
Selling and administrative expenses | 23.97%6.2M | 11.38%4.49M | 3.21%16.04M | -9.59%4.25M | 10.32%3.93M | 34.75%5M | 13.09%4.03M | 83.42%15.54M | 133.12%4.7M | 63.68%3.57M |
-Selling and marketing expense | 35.48%1.67M | 28.96%1.47M | 43.71%5.25M | 46.52%1.58M | 81.20%1.3M | 7.15%1.23M | 60.68%1.14M | 216.65%3.65M | 238.24%1.08M | 117.58%718K |
-General and administrative expense | 20.22%4.53M | 4.49%3.03M | -9.22%10.8M | -26.30%2.67M | -7.55%2.63M | 47.11%3.77M | 1.33%2.9M | 62.44%11.89M | 113.37%3.62M | 54.06%2.85M |
Research and development costs | ---- | 38.80%508K | 25.82%1.57M | 23.73%438K | 65.13%393K | ---- | 51.87%366K | 127.45%1.25M | 272.63%354K | 5.31%238K |
Depreciation amortization depletion | ---- | 7.70%839K | 13.70%3.22M | 7.12%828K | -7.68%817K | ---- | 10.18%779K | 107.70%2.83M | 134.95%773K | 155.04%885K |
-Depreciation and amortization | ---- | 7.70%839K | 13.70%3.22M | 7.12%828K | -7.68%817K | ---- | 10.18%779K | 107.70%2.83M | 134.95%773K | 155.04%885K |
Operating profit | 184.57%592K | 15.56%-76K | 171.29%1.35M | 270.64%1.98M | 191.95%160K | -1,144.78%-700K | 85.55%-90K | 7.04%-1.89M | -114.44%-1.16M | 56.93%-174K |
Net non-operating interest income expense | 34.82%-513K | 17.43%-663K | -9.08%-2.99M | 15.12%-668K | 3.04%-734K | -4.93%-787K | -78.84%-803K | -240.75%-2.74M | -318.62%-787K | -306.99%-757K |
Non-operating interest expense | -34.82%513K | -17.43%663K | 9.08%2.99M | -15.12%668K | -3.04%734K | 4.93%787K | 78.84%803K | 240.75%2.74M | 318.62%787K | 306.99%757K |
Other net income (expense) | -725.23%-669K | 1,098.44%639K | -118.34%-1.21M | -81.21%121K | -473.84%-1.37M | -94.64%107K | -101.79%-64K | 113.14%6.59M | 165.65%644K | 47.98%367K |
Gain on sale of security | 2,650.00%408K | ---- | ---- | ---- | -409.73%-1.37M | -100.79%-16K | ---- | --7.56M | ---369K | --442K |
Special income (charges) | ---1.06M | 894.74%604K | -46.74%-1.42M | -239.12%-1.42M | --0 | --0 | 96.00%-76K | -132.99%-967K | 203.98%1.02M | -128.52%-73K |
-Less:Restructuring and merger&acquisition | ---- | -894.74%-604K | 394.40%1.42M | 239.12%1.42M | --0 | ---- | -80.56%76K | -193.05%-482K | -296.91%-1.02M | --110K |
-Less:Other special charges | --1.06M | ---- | ---- | ---- | ---- | ---- | ---- | 142.01%1.45M | --0 | 85.55%-37K |
Other non- operating income (expenses) | -114.63%-18K | 191.67%35K | 5,375.00%211K | 1,228.57%79K | -50.00%-3K | 12,400.00%123K | 100.00%12K | -102.52%-4K | ---7K | 75.00%-2K |
Income before tax | 57.25%-590K | 89.55%-100K | -245.98%-2.85M | 209.84%1.43M | -245.04%-1.95M | -204.94%-1.38M | -138.20%-957K | 669.69%1.96M | 23.87%-1.3M | -64.91%-564K |
Income tax | -44.44%25K | -79.07%9K | 5.06%83K | -69.70%10K | -50.00%-15K | -15.09%45K | 1,333.33%43K | 259.09%79K | 153.85%33K | -1,100.00%-10K |
Net income | 56.84%-615K | 89.10%-109K | -256.56%-2.94M | 206.37%1.42M | -248.56%-1.93M | -212.92%-1.43M | -139.97%-1M | 708.62%1.88M | 22.53%-1.33M | -61.52%-554K |
Net income continuous Operations | 56.84%-615K | 89.10%-109K | -256.56%-2.94M | 206.37%1.42M | -248.56%-1.93M | -212.92%-1.43M | -139.97%-1M | 708.62%1.88M | 22.53%-1.33M | -61.52%-554K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 56.84%-615K | 89.10%-109K | -256.56%-2.94M | 206.37%1.42M | -248.56%-1.93M | -212.92%-1.43M | -139.97%-1M | 708.62%1.88M | 22.53%-1.33M | -61.52%-554K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.84%-615K | 89.10%-109K | -256.56%-2.94M | 206.37%1.42M | -248.56%-1.93M | -212.92%-1.43M | -139.97%-1M | 708.62%1.88M | 22.53%-1.33M | -61.52%-554K |
Basic earnings per share | 68.42%-0.06 | 92.86%-0.01 | -225.00%-0.35 | 195.45%0.21 | -175.00%-0.22 | -211.76%-0.19 | -127.45%-0.14 | 55.56%0.28 | 48.86%-0.22 | 11.11%-0.08 |
Diluted earnings per share | 68.42%-0.06 | 92.86%-0.01 | -225.00%-0.35 | 195.45%0.21 | -175.00%-0.22 | -211.76%-0.19 | -127.45%-0.14 | 55.56%0.28 | 48.86%-0.22 | 11.11%-0.08 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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