(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 | -32.17%5.62M | -28.16%5.53M | -23.67%28.25M | -33.17%5.93M | -25.30%6.34M | -11.46%8.28M | -25.23%7.7M | 72.83%37.01M | -24.39%8.88M | 82.86%8.48M |
Operating revenue | -32.17%5.62M | -28.16%5.53M | -23.67%28.25M | -33.17%5.93M | -25.30%6.34M | -11.46%8.28M | -25.23%7.7M | 72.83%37.01M | -24.39%8.88M | 82.86%8.48M |
Cost of revenue | -3.04%5.37M | -34.89%4.01M | -35.18%22.49M | -47.47%5.68M | -35.20%5.11M | -27.38%5.54M | -26.36%6.15M | 120.25%34.69M | 13.17%10.81M | 143.53%7.89M |
Gross profit | -91.14%242.39K | -1.37%1.52M | 148.18%5.76M | 113.17%254.51K | 105.90%1.23M | 59.22%2.74M | -20.36%1.54M | -59.00%2.32M | -188.21%-1.93M | -57.48%595.5K |
Operating expense | -45.86%4.16M | -33.10%5.16M | -12.64%28M | -19.77%6.23M | -11.01%6.37M | -8.38%7.68M | -11.73%7.72M | 56.94%32.06M | -1.28%7.77M | 43.26%7.16M |
Selling and administrative expenses | -49.41%3.61M | -31.07%4.68M | -14.72%25.38M | -20.74%5.65M | -11.25%5.81M | -8.96%7.14M | -17.74%6.78M | 60.94%29.76M | -2.83%7.13M | 45.24%6.55M |
-Selling and marketing expense | -65.37%728.91K | -58.80%761.12K | -23.35%7.14M | -35.34%1.25M | 5.46%1.93M | -23.83%2.1M | -33.53%1.85M | 62.86%9.31M | -29.29%1.94M | 21.25%1.83M |
-General and administrative expense | -42.74%2.88M | -20.69%3.91M | -10.79%18.25M | -15.30%4.4M | -17.74%3.88M | -0.87%5.03M | -9.70%4.94M | 60.09%20.45M | 12.92%5.2M | 57.34%4.71M |
Research and development costs | 1.02%545.78K | -47.86%487.47K | 14.34%2.62M | -8.89%579.39K | -8.44%564.15K | 0.01%540.28K | 87.74%934.94K | 18.62%2.29M | 20.30%635.9K | 25.18%616.17K |
Operating profit | 20.78%-3.91M | 41.05%-3.64M | 25.20%-22.24M | 38.37%-5.98M | 21.61%-5.15M | 25.83%-4.94M | 9.27%-6.17M | -101.43%-29.73M | -70.82%-9.7M | -82.47%-6.57M |
Net non-operating interest income expense | 27.72%-1.06M | -6,512.01%-629.21K | -3,338.38%-3.04M | -3,949.88%-641.66K | -102,601.95%-946.91K | -6,251.10%-1.46M | -81.95%9.81K | -66.68%93.83K | -75.33%16.67K | -101.09%-922 |
Non-operating interest income | -46.29%29.93K | 25.06%19.36K | -26.95%95.72K | -17.39%11.65K | -2.60%12.99K | 72.90%55.73K | -78.31%15.48K | -57.76%131.03K | -83.93%14.1K | -85.19%13.33K |
Non-operating interest expense | -28.40%1.09M | 11,350.69%648.57K | 8,326.32%3.13M | 25,520.47%653.31K | 6,633.76%959.9K | 17,727.42%1.52M | -66.70%5.66K | 30.06%37.2K | -112.76%-2.57K | 151.19%14.26K |
Other net income (expense) | 97.85%-41.2K | 77.18%324.98K | -101.72%-184.86K | -880.45%-864.12K | -48.03%2.42M | -132.24%-1.92M | 261.46%183.41K | -73.09%10.77M | -98.36%110.72K | -59.80%4.65M |
Gain on sale of security | 95.28%-2.82K | ---348.89K | -82.01%1.85M | --43.08K | -61.10%1.86M | -101.10%-59.77K | ---- | -71.92%10.27M | --0 | -58.58%4.79M |
Special income (charges) | 96.16%-68.83K | -122.83%-36.08K | -473.68%-2.73M | -523.39%-1.62M | 479.61%527.19K | -430.63%-1.79M | 381.93%158.02K | -80.50%729.8K | -89.75%382.63K | ---138.88K |
-Less:Restructuring and merger&acquisition | --0 | --0 | 65.59%-177.91K | --0 | -114.32%-19.89K | --0 | -381.93%-158.02K | 86.15%-516.97K | 95.45%-169.8K | --138.88K |
-Less:Other special charges | -96.16%68.83K | ---- | --2.91M | --1.62M | ---507.3K | --1.79M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---36.08K | --0 | ---- | ---- | --0 | --0 | --212.83K | ---- | ---- |
Other non- operating income (expenses) | 144.78%30.45K | 2,695.84%709.95K | 401.46%695.6K | 362.15%712.81K | 1,442.18%25.39K | -17,745.67%-67.99K | -41.54%25.39K | 21.99%-230.74K | ---271.91K | ---1.89K |
Income before tax | 39.78%-5.01M | 34.05%-3.94M | -34.92%-25.46M | 21.82%-7.48M | -91.71%-3.68M | -1,119.69%-8.32M | 10.73%-5.98M | -173.92%-18.87M | -937.90%-9.57M | -123.84%-1.92M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 39.78%-5.01M | 34.05%-3.94M | -34.92%-25.46M | 21.82%-7.48M | -91.71%-3.68M | -1,119.69%-8.32M | 10.73%-5.98M | -173.92%-18.87M | -937.90%-9.57M | -123.84%-1.92M |
Net income continuous Operations | 39.78%-5.01M | 34.05%-3.94M | -34.92%-25.46M | 21.82%-7.48M | -91.71%-3.68M | -1,119.69%-8.32M | 10.73%-5.98M | -173.92%-18.87M | -937.90%-9.57M | -123.84%-1.92M |
Minority interest income | 0.76%73.31K | -109.70%-12.25K | -44.94%224.6K | -102.89%-4.03K | 278.54%29.63K | -81.02%72.76K | 228.69%126.24K | 622.61%407.93K | 82.53%139.3K | 16.45%-16.6K |
Net income attributable to the parent company | 39.43%-5.08M | 35.62%-3.93M | -33.23%-25.69M | 22.99%-7.48M | -94.94%-3.71M | -687.72%-8.39M | 7.49%-6.11M | -175.69%-19.28M | -1,010.93%-9.71M | -123.58%-1.9M |
Preferred stock dividends | 2.39M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.43%-5.08M | 35.62%-3.93M | -18.56%-25.69M | 38.17%-7.48M | -94.94%-3.71M | -687.72%-8.39M | 7.49%-6.11M | -185.05%-21.67M | -1,234.59%-12.1M | -123.58%-1.9M |
Basic earnings per share | 42.19%-1.74 | 38.29%-1.37 | -8.47%-9.22 | 42.83%-2.67 | -73.68%-1.32 | -584.09%-3.01 | 14.29%-2.22 | -183.83%-8.5 | -1,473.53%-4.67 | -123.75%-0.76 |
Diluted earnings per share | 42.19%-1.74 | 38.29%-1.37 | -8.47%-9.22 | 42.83%-2.67 | -73.68%-1.32 | -584.09%-3.01 | 14.29%-2.22 | -183.83%-8.5 | -1,473.53%-4.67 | -123.75%-0.76 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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