(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 | 15.90%14.69M | 14.37%14.29M | 41.66%53.2M | 23.79%14.16M | 52.33%13.87M | 43.23%12.67M | 53.11%12.49M | 33.68%37.55M | 27.19%11.44M | 3.38%9.11M |
Operating revenue | 15.90%14.69M | 14.37%14.29M | 41.66%53.2M | 23.79%14.16M | 52.33%13.87M | 43.23%12.67M | 53.11%12.49M | 33.68%37.55M | 27.19%11.44M | 3.38%9.11M |
Cost of revenue | 2.24%5.39M | 3.22%5.23M | 57.59%21.56M | 33.12%5.8M | 82.65%5.42M | 79.16%5.27M | 48.45%5.07M | 28.37%13.68M | 18.77%4.36M | -11.27%2.97M |
Gross profit | 25.63%9.3M | 21.99%9.06M | 32.53%31.64M | 18.05%8.36M | 37.66%8.45M | 25.33%7.4M | 56.47%7.42M | 36.93%23.87M | 33.00%7.08M | 12.35%6.14M |
Operating expense | 10.10%8.72M | -4.72%8.57M | 16.58%33.32M | -7.61%8.32M | 21.01%8.09M | 17.18%7.92M | 46.60%9M | 41.21%28.58M | 47.13%9.01M | 23.51%6.68M |
Selling and administrative expenses | 9.00%7.39M | -6.19%7.32M | 15.57%28.46M | -8.65%7.07M | 23.12%6.81M | 22.65%6.78M | 33.82%7.81M | 30.69%24.63M | 32.88%7.74M | 9.48%5.53M |
-Selling and marketing expense | 9.55%3.96M | 5.72%4.03M | 25.13%14.67M | 3.00%3.75M | 28.18%3.5M | 30.39%3.61M | 47.41%3.81M | 41.95%11.73M | 29.97%3.64M | 19.56%2.73M |
-General and administrative expense | 8.37%3.43M | -17.54%3.3M | 6.89%13.79M | -18.98%3.32M | 18.18%3.31M | 14.87%3.17M | 23.02%4M | 21.90%12.9M | 35.56%4.1M | 1.16%2.8M |
Research and development costs | 16.70%1.33M | 4.87%1.25M | 22.88%4.86M | -1.26%1.26M | 10.86%1.28M | -7.40%1.14M | 291.78%1.19M | 183.31%3.96M | 323.67%1.27M | 221.51%1.15M |
Operating profit | 212.19%580K | 130.69%483K | 64.17%-1.69M | 101.97%38K | 166.91%364K | 39.32%-517K | -12.99%-1.57M | -67.76%-4.71M | -141.53%-1.93M | -1,126.42%-544K |
Net non-operating interest income expense | 66.67%-11K | 69.05%-13K | -44.87%-113K | 90.48%-2K | -89.47%-36K | -73.68%-33K | -121.05%-42K | 6.02%-78K | -5.00%-21K | 20.83%-19K |
Non-operating interest income | ---- | ---- | --2K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | -66.67%11K | -69.05%13K | 47.44%115K | -80.95%4K | 89.47%36K | 73.68%33K | 121.05%42K | -7.14%78K | 5.00%21K | -20.83%19K |
Other net income (expense) | 58.62%46K | -115.52%-9K | 104.90%1.54M | 100.14%42K | 953.94%1.41M | 127.10%29K | 744.44%58K | -184,505.88%-31.38M | -1,036,633.33%-31.1M | -870.59%-165K |
Special income (charges) | ---- | ---- | 104.46%1.46M | --0 | --1.46M | ---- | ---- | ---32.68M | ---32.68M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --32.68M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --1.46M | --0 | --1.46M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 58.62%46K | -115.52%-9K | -93.90%79K | -97.34%42K | 69.70%-50K | 127.10%29K | 744.44%58K | 7,717.65%1.3M | 52,633.33%1.58M | -870.59%-165K |
Income before tax | 218.04%615K | 129.59%461K | 99.27%-264K | 100.24%78K | 338.60%1.74M | 46.73%-521K | -9.64%-1.56M | -1,143.13%-36.18M | -3,930.24%-33.05M | -6,166.67%-728K |
Income tax | 12.50%27K | 12.50%27K | 112.86%98K | 103.80%17K | 203.13%33K | 129.27%24K | 111.94%24K | -63.87%-762K | -105.05%-447K | -123.36%-32K |
Net income | 207.89%588K | 127.43%434K | 98.98%-362K | 100.19%61K | 344.83%1.7M | 39.17%-545K | -29.67%-1.58M | -1,348.38%-35.41M | -5,315.45%-32.6M | -456.80%-696K |
Net income continuous Operations | 207.89%588K | 127.43%434K | 98.98%-362K | 100.19%61K | 344.83%1.7M | 39.17%-545K | -29.67%-1.58M | -1,348.38%-35.41M | -5,315.45%-32.6M | -456.80%-696K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 207.89%588K | 127.43%434K | 98.98%-362K | 100.19%61K | 344.83%1.7M | 39.17%-545K | -29.67%-1.58M | -1,348.38%-35.41M | -5,315.45%-32.6M | -456.80%-696K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 207.89%588K | 127.43%434K | 98.98%-362K | 100.19%61K | 344.83%1.7M | 39.17%-545K | -29.67%-1.58M | -1,348.38%-35.41M | -5,315.45%-32.6M | -456.80%-696K |
Basic earnings per share | 200.00%0.02 | 133.33%0.02 | 99.35%-0.01 | 100.71%0.01 | 333.33%0.07 | 50.00%-0.02 | -20.00%-0.06 | -1,183.33%-1.54 | -4,600.00%-1.41 | -200.00%-0.03 |
Diluted earnings per share | 200.00%0.02 | 116.67%0.01 | 99.35%-0.01 | 100.71%0.01 | 300.00%0.06 | 50.00%-0.02 | -20.00%-0.06 | -1,183.33%-1.54 | -4,600.00%-1.41 | -200.00%-0.03 |
Dividend per share | 0 | 0 | -75.00%0.005 | 0 | 0 | 0 | 0.00%0.005 | 0.02 | 0.005 | 0.005 |
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 | -- | -- |
No Data