(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 | 11.09%5.66M | 11.03%5.36M | 6.27%20.28M | 8.43%5.26M | 8.94%5.11M | -1.28%5.09M | 9.89%4.82M | 71.67%19.09M | 4.85M | 4.69M |
Operating revenue | 11.09%5.66M | 11.03%5.36M | 6.27%20.28M | 8.43%5.26M | 8.94%5.11M | -1.28%5.09M | 9.89%4.82M | 71.67%19.09M | --4.85M | --4.69M |
Cost of revenue | -8.78%1.98M | -0.40%2.01M | 7.89%8.48M | 0.40%1.99M | 9.09%2.31M | 4.32%2.18M | 19.61%2.01M | 71.00%7.86M | 1.98M | 2.11M |
Gross profit | 25.91%3.67M | 19.22%3.35M | 5.13%11.8M | 13.97%3.27M | 8.82%2.8M | -5.07%2.92M | 3.84%2.81M | 72.15%11.23M | 2.87M | 2.58M |
Operating expense | -6.64%8.24M | -14.65%8.83M | 18.54%39.5M | -18.19%9.11M | 56.50%11.21M | 8.55%8.82M | 50.26%10.35M | 46.05%33.32M | 11.14M | 7.16M |
Selling and administrative expenses | -0.07%5.8M | -13.40%6.37M | 21.63%26.75M | -27.96%5.38M | 77.23%8.22M | 5.89%5.81M | 66.58%7.35M | 53.85%22M | --7.46M | --4.64M |
-Selling and marketing expense | -5.61%3.27M | -1.60%3.56M | -27.49%4.41M | -424.15%-6.62M | 61.84%3.94M | 29.63%3.46M | 62.26%3.62M | 106.84%6.08M | ---1.26M | --2.44M |
-General and administrative expense | 8.10%2.54M | -24.83%2.81M | 40.37%22.35M | 37.49%12M | 94.27%4.27M | -16.63%2.35M | 71.00%3.73M | 40.15%15.92M | --8.72M | --2.2M |
Research and development costs | -19.29%2.44M | -17.72%2.47M | 12.63%11.51M | -2.76%2.5M | 18.45%2.99M | 14.06%3.02M | 21.14%3M | 30.62%10.22M | --2.57M | --2.53M |
Depreciation amortization depletion | ---- | ---- | 11.84%1.24M | ---- | ---- | ---- | ---- | 59.14%1.11M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 11.84%1.24M | ---- | ---- | ---- | ---- | 59.14%1.11M | ---- | ---- |
Operating profit | 22.72%-4.56M | 27.27%-5.48M | -25.36%-27.7M | 29.35%-5.84M | -83.26%-8.41M | -16.83%-5.91M | -80.30%-7.54M | -35.60%-22.09M | -8.27M | -4.59M |
Net non-operating interest income expense | -24.20%567K | -20.58%571K | 1,177.69%2.8M | 696.69%722K | 15,425.00%613K | 1,306.45%748K | 1,084.93%719K | -4,233.33%-260K | -121K | -4K |
Non-operating interest income | -23.99%637K | -25.12%638K | 1,543.81%3.19M | 1,308.82%822K | 643.96%677K | 661.82%838K | 1,296.72%852K | 29.33%194K | ---68K | --91K |
Non-operating interest expense | -22.22%70K | -49.62%67K | -14.76%387K | 88.68%100K | -32.63%64K | -47.67%90K | -0.75%133K | 191.03%454K | --53K | --95K |
Other net income (expense) | -139.42%-1.32M | 100.67%284K | -1,766.22%-40.67M | 364.86%1.66M | 193.52%693K | 31.90%-553K | -42.46M | -3,861.82%-2.18M | -626K | -741K |
Gain on sale of security | -139.42%-1.32M | -96.43%284K | --9.44M | --459K | --1.58M | ---553K | --7.96M | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | -2,199.45%-50.11M | 291.53%1.2M | -19.30%-884K | --0 | ---50.42M | -3,861.82%-2.18M | ---626K | ---741K |
-Less:Restructuring and merger&acquisition | --0 | --0 | 2,447.18%49.72M | -496.74%-1.58M | 19.30%884K | --0 | --50.42M | --1.95M | --399K | --741K |
-Write off | ---- | ---- | 69.16%384K | ---- | ---- | ---- | ---- | 312.73%227K | ---- | ---- |
Income before tax | 6.83%-5.32M | 90.61%-4.63M | -167.23%-65.56M | 61.61%-3.46M | -33.17%-7.1M | 3.68%-5.71M | -1,058.26%-49.28M | -50.01%-24.53M | -9.02M | -5.33M |
Income tax | -7K | -533.33%-13K | -150.30%-85K | -287.18%-146K | 9.43%58K | 0 | 123.08%3K | 4,125.00%169K | 78K | 53K |
Net income | 6.95%-5.31M | 90.63%-4.62M | -165.06%-65.47M | 63.54%-3.32M | -32.94%-7.16M | 4.50%-5.71M | -1,061.88%-49.29M | -51.00%-24.7M | -9.09M | -5.39M |
Net income continuous Operations | 6.95%-5.31M | 90.63%-4.62M | -165.06%-65.47M | 63.54%-3.32M | -32.94%-7.16M | 4.50%-5.71M | -1,061.88%-49.29M | -51.00%-24.7M | ---9.09M | ---5.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.95%-5.31M | 90.63%-4.62M | -165.06%-65.47M | 63.54%-3.32M | -32.94%-7.16M | 4.50%-5.71M | -1,061.88%-49.29M | -51.00%-24.7M | -9.09M | -5.39M |
Preferred stock dividends | -92.93%639K | 10.07%9.04M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.95%-5.31M | 90.63%-4.62M | -95.95%-66.11M | 78.19%-3.95M | -32.94%-7.16M | 4.50%-5.71M | -1,061.88%-49.29M | -37.32%-33.74M | -18.13M | -5.39M |
Basic earnings per share | 8.33%-0.11 | 92.75%-0.1 | -106.67%-1.47 | 81.69%-0.07 | 93.90%-0.15 | 95.61%-0.12 | 28.76%-1.38 | 93.66%-0.7113 | -0.3822 | -2.4596 |
Diluted earnings per share | 8.33%-0.11 | 92.75%-0.1 | -106.67%-1.47 | 81.69%-0.07 | 93.90%-0.15 | 95.61%-0.12 | 28.76%-1.38 | 93.66%-0.7113 | -0.3822 | -2.4596 |
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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