(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 | -31.47%13.21M | -33.45%12.51M | -25.34%64.39M | -48.35%10.44M | -39.16%15.89M | -10.86%19.27M | 2.67%18.79M | 10.58%86.25M | 20.21M | 26.12M |
Operating revenue | -31.47%13.21M | -33.45%12.51M | -25.34%64.39M | -48.35%10.44M | -39.16%15.89M | -10.86%19.27M | 2.67%18.79M | 10.58%86.25M | --20.21M | --26.12M |
Cost of revenue | -34.59%10.04M | -33.06%9.45M | -21.85%48.95M | -47.96%8.41M | -40.68%11.32M | 5.18%15.35M | 10.27%14.12M | 29.47%62.63M | 16.15M | 19.08M |
Gross profit | -19.29%3.17M | -34.63%3.05M | -34.60%15.45M | -49.89%2.03M | -35.04%4.57M | -44.17%3.92M | -15.07%4.67M | -20.28%23.62M | 4.06M | 7.04M |
Operating expense | -20.60%9.92M | -38.94%8.89M | -26.08%42.88M | -83.75%5.35M | 0.25%10.47M | 65.29%12.49M | 106.31%14.56M | 150.46%58M | 32.94M | 10.45M |
Selling and administrative expenses | -26.59%8.39M | -44.75%7.56M | -29.37%39.01M | -84.99%4.82M | -6.25%9.09M | 70.55%11.42M | 103.62%13.68M | 169.86%55.24M | --32.13M | --9.69M |
-Selling and marketing expense | -29.60%2.68M | -34.42%2.74M | -7.67%12.62M | -64.33%1.55M | -8.19%3.08M | 32.18%3.81M | 35.32%4.18M | 38.82%13.67M | --4.34M | --3.36M |
-General and administrative expense | -25.09%5.7M | -49.31%4.81M | -36.51%26.39M | -88.21%3.28M | -5.22%6.01M | 99.53%7.61M | 161.86%9.5M | 291.36%41.57M | --27.79M | --6.34M |
Research and development costs | 43.49%1.53M | 51.48%1.33M | 39.76%3.86M | -34.69%531K | 83.93%1.39M | 24.21%1.07M | 159.59%880K | 2.79%2.76M | --813K | --753K |
Operating profit | 21.20%-6.75M | 40.97%-5.84M | 20.23%-27.43M | 88.50%-3.32M | -73.10%-5.9M | -1,522.16%-8.57M | -533.29%-9.89M | -631.67%-34.38M | -28.88M | -3.41M |
Net non-operating interest income expense | -17.88%-4.88M | -23.44%-4.76M | -129.47%-16.02M | -23.72%-4.11M | -241.08%-3.98M | -236.97%-4.14M | -205.30%-3.86M | -1,244.70%-6.98M | -3.32M | -1.17M |
Non-operating interest expense | 17.88%4.88M | 23.44%4.76M | 129.47%16.02M | 23.72%4.11M | 241.08%3.98M | 236.97%4.14M | 205.30%3.86M | 1,244.70%6.98M | --3.32M | --1.17M |
Other net income (expense) | -348.76%-2M | -98.75%232K | 4,371.45%29.6M | 10.42M | -145K | 804K | 18.52M | 66,100.00%662K | ||
Gain on sale of security | -346.39%-1.98M | -98.73%236K | 443.19%29.58M | --10.4M | ---145K | --804K | --18.52M | --5.45M | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---4.82M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.82M | ---- | ---- |
Other non- operating income (expenses) | ---19K | ---4K | -52.50%19K | ---- | ---- | ---- | ---- | 3,900.00%40K | ---- | ---- |
Income before tax | -14.52%-13.63M | -317.11%-10.37M | 65.99%-13.84M | 109.47%2.99M | -119.08%-10.02M | -577.62%-11.9M | 269.03%4.78M | -784.15%-40.7M | -31.54M | -4.58M |
Income tax | 0 | 0 | 96.33%-26K | -102.62%-26K | 0 | 0 | 0 | -144.01%-709K | 991K | -886K |
Net income | -14.52%-13.63M | -317.11%-10.37M | 65.45%-13.82M | 109.26%3.01M | -171.70%-10.02M | -710.01%-11.9M | 307.79%4.78M | -1,021.88%-39.99M | -32.54M | -3.69M |
Net income continuous Operations | -14.52%-13.63M | -317.11%-10.37M | 65.45%-13.82M | 109.26%3.01M | -171.70%-10.02M | -710.01%-11.9M | 307.79%4.78M | -1,021.88%-39.99M | ---32.54M | ---3.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -14.52%-13.63M | -317.11%-10.37M | 65.45%-13.82M | 109.26%3.01M | -171.70%-10.02M | -710.01%-11.9M | 307.79%4.78M | -1,021.88%-39.99M | -32.54M | -3.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.52%-13.63M | -317.11%-10.37M | 65.45%-13.82M | 109.26%3.01M | -171.70%-10.02M | -710.01%-11.9M | 307.79%4.78M | -1,021.88%-39.99M | -32.54M | -3.69M |
Basic earnings per share | 12.00%-0.22 | -254.55%-0.17 | 75.00%-0.26 | 106.67%0.05 | -106.68%-0.17 | -663.24%-0.25 | 314.68%0.11 | -1,175.21%-1.04 | -0.75 | -0.0823 |
Diluted earnings per share | 12.00%-0.22 | -270.00%-0.17 | 75.00%-0.26 | 106.67%0.05 | -106.68%-0.17 | -663.24%-0.25 | 295.16%0.1 | -1,175.21%-1.04 | -0.75 | -0.0823 |
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 with Explanatory Notes | -- | -- |
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