(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 | 15.10%65.87M | 27.98%53.39M | 13.07%222.93M | 18.16%64.41M | 22.03%59.59M | 11.76%57.22M | -2.13%41.72M | -12.03%197.17M | -34.10%54.51M | -3.99%48.83M |
Operating revenue | 15.10%65.87M | 27.98%53.39M | 13.07%222.93M | 18.16%64.41M | 22.03%59.59M | 11.76%57.22M | -2.13%41.72M | -12.03%197.17M | -34.10%54.51M | -3.99%48.83M |
Cost of revenue | 4.77%35.12M | 28.04%29.88M | 3.22%120.48M | 1.88%32.65M | 12.48%30.97M | 8.31%33.52M | -10.91%23.34M | -9.94%116.73M | -28.10%32.05M | -4.96%27.53M |
Gross profit | 29.72%30.74M | 27.91%23.51M | 27.36%102.46M | 41.38%31.75M | 34.37%28.62M | 17.04%23.7M | 11.85%18.38M | -14.90%80.44M | -41.11%22.46M | -2.70%21.3M |
Operating expense | 8.86%31.52M | -0.97%29.21M | -6.90%120.75M | -2.51%30.87M | -8.01%31.44M | -14.91%28.95M | -1.18%29.49M | -5.55%129.7M | 3.98%31.66M | 1.40%34.18M |
Selling and administrative expenses | 12.82%25.7M | 1.59%23.97M | -11.45%96M | -6.28%24.33M | -11.58%25.29M | -21.48%22.78M | -5.00%23.6M | -3.16%108.41M | 1.41%25.96M | 5.48%28.6M |
-Selling and marketing expense | 11.95%13.09M | 6.00%12.9M | -20.81%50.65M | -20.81%12.64M | -16.54%14.15M | -32.37%11.69M | -11.54%12.17M | -1.67%63.96M | 5.23%15.97M | 12.02%16.95M |
-General and administrative expense | 13.74%12.61M | -3.10%11.07M | 2.01%45.35M | 16.94%11.69M | -4.36%11.14M | -5.43%11.09M | 3.11%11.43M | -5.23%44.45M | -4.15%9.99M | -2.76%11.65M |
Research and development costs | -5.78%5.82M | -11.23%5.23M | 16.26%24.76M | 14.64%6.54M | 10.31%6.15M | 23.17%6.17M | 17.81%5.89M | -16.07%21.29M | 17.58%5.7M | -15.39%5.58M |
Operating profit | 85.32%-771K | 48.76%-5.69M | 62.86%-18.3M | 109.58%882K | 78.10%-2.82M | 61.87%-5.25M | 17.15%-11.11M | -15.11%-49.26M | -219.78%-9.21M | -9.00%-12.88M |
Net non-operating interest income expense | 15.13%2.36M | 30.90%2.38M | 480.28%8.59M | 99.92%2.4M | 411.87%2.33M | 9,857.14%2.05M | 1,296.71%1.82M | 271.41%1.48M | 844.72%1.2M | 300.44%455K |
Non-operating interest income | 15.13%2.36M | 30.90%2.38M | ---- | ---- | ---- | --2.05M | --1.82M | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -480.28%-8.59M | -99.92%-2.4M | -411.87%-2.33M | ---- | ---- | -271.41%-1.48M | -844.72%-1.2M | -300.44%-455K |
Other net income (expense) | 0.00%-1K | 97.70%-2K | 70.97%-90K | 0.00%-1K | 83.33%-1K | 99.67%-1K | -2,075.00%-87K | -105.12%-310K | 85.71%-1K | 95.04%-6K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 0.00%-1K | 97.70%-2K | 70.97%-90K | 0.00%-1K | 83.33%-1K | 99.67%-1K | -2,075.00%-87K | -416.67%-310K | 85.71%-1K | 95.04%-6K |
Income before tax | 149.55%1.59M | 64.67%-3.31M | 79.64%-9.79M | 140.93%3.28M | 96.05%-491K | 77.27%-3.2M | 30.87%-9.38M | -27.87%-48.09M | -206.52%-8.01M | -2.19%-12.43M |
Income tax | 99K | -99K | 151K | -30K | 181K | 0 | 0 | 0 | 0 | 0 |
Net income | 146.46%1.49M | 65.72%-3.21M | 79.32%-9.94M | 141.31%3.31M | 94.59%-672K | 77.27%-3.2M | 30.87%-9.38M | -27.87%-48.09M | -206.52%-8.01M | -2.19%-12.43M |
Net income continuous Operations | 146.46%1.49M | 65.72%-3.21M | 79.32%-9.94M | 141.31%3.31M | 94.59%-672K | 77.27%-3.2M | 30.87%-9.38M | -27.87%-48.09M | -206.52%-8.01M | -2.19%-12.43M |
Minority interest income | 166.96%1.43M | 67.13%-2.27M | 82.03%-6.5M | 146.11%2.68M | 98.43%-146K | 79.98%-2.14M | 33.51%-6.9M | -21.12%-36.18M | -197.52%-5.81M | 3.36%-9.3M |
Net income attributable to the parent company | 105.17%55K | 61.81%-947K | 71.10%-3.44M | 128.58%627K | 83.17%-526K | 68.74%-1.06M | 22.31%-2.48M | -53.87%-11.91M | -241.00%-2.19M | -23.22%-3.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 105.17%55K | 61.81%-947K | 71.10%-3.44M | 128.58%627K | 83.17%-526K | 68.74%-1.06M | 22.31%-2.48M | -53.87%-11.91M | -241.00%-2.19M | -23.22%-3.13M |
Basic earnings per share | 104.77%0.0033 | 64.71%-0.06 | 72.62%-0.23 | 126.67%0.04 | 86.36%-0.03 | 70.83%-0.07 | 26.09%-0.17 | -33.33%-0.84 | -236.36%-0.15 | -10.00%-0.22 |
Diluted earnings per share | 104.08%0.0029 | 64.71%-0.06 | 72.62%-0.23 | 126.67%0.04 | 86.36%-0.03 | 70.83%-0.07 | 26.09%-0.17 | -33.33%-0.84 | -236.36%-0.15 | -10.00%-0.22 |
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 with Explanatory Notes | -- | -- |
No Data