(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 | 5.25%4.95M | -8.88%3.76M | 41.57%18.28M | 36.50%4.85M | 38.39%4.61M | 35.73%4.7M | 60.58%4.12M | 14.81%12.91M | -12.88%3.55M | 9.18%3.33M |
Operating revenue | 4.35%4.8M | -8.88%3.76M | 50.35%17.92M | 75.45%4.49M | 38.39%4.61M | 39.43%4.6M | 60.58%4.12M | 14.23%11.92M | -21.63%2.56M | 9.18%3.33M |
Cost of revenue | -5.55%2.31M | -14.94%1.81M | 37.35%9.2M | 32.30%2.48M | 30.92%2.15M | 34.27%2.45M | 56.26%2.12M | 48.94%6.7M | 12.76%1.87M | 32.29%1.64M |
Gross profit | 16.99%2.64M | -2.45%1.95M | 46.11%9.08M | 41.18%2.37M | 45.67%2.46M | 37.36%2.25M | 65.43%2M | -7.93%6.21M | -30.52%1.68M | -6.70%1.69M |
Operating expense | -23.95%4.97M | -19.25%5.21M | 11.12%24.19M | -4.84%5.82M | 0.88%5.39M | 34.25%6.54M | 18.40%6.45M | 5.80%21.77M | -12.24%6.11M | 16.19%5.34M |
Selling and administrative expenses | -24.98%3.86M | -23.10%4.07M | 5.63%19.17M | -12.83%4.51M | -5.05%4.23M | 28.60%5.14M | 16.99%5.29M | 0.64%18.14M | -18.59%5.17M | 11.94%4.45M |
-Selling and marketing expense | -21.41%1.85M | -12.93%1.82M | 18.37%8.47M | 1.95%1.98M | 17.80%2.05M | 27.59%2.35M | 28.18%2.09M | -2.03%7.16M | -4.66%1.95M | 3.38%1.74M |
-General and administrative expense | -27.98%2.01M | -29.73%2.25M | -2.67%10.69M | -21.75%2.52M | -19.73%2.18M | 29.45%2.79M | 10.70%3.21M | 2.46%10.99M | -25.19%3.22M | 18.23%2.71M |
Research and development costs | -20.17%1.12M | -1.56%1.14M | 38.58%5.03M | 38.79%1.31M | 30.67%1.16M | 60.14%1.4M | 25.30%1.15M | 42.25%3.63M | 52.83%946K | 43.53%887K |
Operating profit | 45.49%-2.34M | 26.80%-3.26M | 2.85%-15.11M | 22.25%-3.45M | 19.79%-2.93M | -32.67%-4.28M | -4.98%-4.45M | -12.50%-15.56M | 2.55%-4.44M | -31.01%-3.65M |
Net non-operating interest income expense | -21.31%-74K | 49.11%-57K | -93.59%-302K | 0.00%-66K | -88.24%-64K | -110.34%-61K | -314.81%-112K | -38.05%-156K | -83.33%-66K | -41.67%-34K |
Non-operating interest expense | 21.31%74K | -49.11%57K | 93.59%302K | 0.00%66K | 88.24%64K | 110.34%61K | 314.81%112K | 38.05%156K | 83.33%66K | 41.67%34K |
Other net income (expense) | -106.09%-7K | -167.84%-116K | -65.82%216K | -77.27%301K | 39.94%-370K | -58.93%115K | 148.03%171K | -84.87%632K | -23.25%1.32M | -172.05%-616K |
Gain on sale of security | -104.83%-7K | -160.73%-116K | -57.85%279K | -76.68%316K | 39.84%-373K | -48.40%145K | 153.95%191K | -78.61%662K | -21.40%1.36M | -172.35%-620K |
Other non- operating income (expenses) | ---- | ---- | -110.00%-63K | 51.61%-15K | -25.00%3K | -2,900.00%-30K | -900.00%-20K | -76.47%-30K | -3,200.00%-31K | 300.00%4K |
Income before tax | 42.88%-2.42M | 21.87%-3.43M | -0.78%-15.2M | -1.13%-3.21M | 21.82%-3.37M | -42.04%-4.23M | 5.00%-4.39M | -54.44%-15.08M | -11.00%-3.18M | -119.82%-4.3M |
Income tax | ||||||||||
Net income | 42.88%-2.42M | 21.87%-3.43M | -0.78%-15.2M | -1.13%-3.21M | 21.82%-3.37M | -42.04%-4.23M | 5.00%-4.39M | -54.44%-15.08M | -11.00%-3.18M | -119.82%-4.3M |
Net income continuous Operations | 42.88%-2.42M | 21.87%-3.43M | -0.78%-15.2M | -1.13%-3.21M | 21.82%-3.37M | -42.04%-4.23M | 5.00%-4.39M | -54.44%-15.08M | -11.00%-3.18M | -119.82%-4.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.88%-2.42M | 21.87%-3.43M | -0.78%-15.2M | -1.13%-3.21M | 21.82%-3.37M | -42.04%-4.23M | 5.00%-4.39M | -54.44%-15.08M | -11.00%-3.18M | -119.82%-4.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.88%-2.42M | 21.87%-3.43M | -0.78%-15.2M | -1.13%-3.21M | 21.82%-3.37M | -42.04%-4.23M | 5.00%-4.39M | -54.44%-15.08M | -11.00%-3.18M | -119.82%-4.3M |
Basic earnings per share | 58.06%-0.13 | 39.39%-0.2 | 5.17%-1.1 | 8.33%-0.22 | 27.27%-0.24 | -34.78%-0.31 | 8.33%-0.33 | -45.00%-1.16 | -4.35%-0.24 | -120.00%-0.33 |
Diluted earnings per share | 58.06%-0.13 | 39.39%-0.2 | 5.17%-1.1 | 8.33%-0.22 | 27.27%-0.24 | -34.78%-0.31 | 8.33%-0.33 | -31.82%-1.16 | -4.35%-0.24 | -94.12%-0.33 |
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 | -- | -- |
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