(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 | -19.43%237.65K | -23.35%290.24K | 17.30%1.35M | -16.91%351.6K | 15.76%323.61K | 30.94%294.95K | 70.64%378.65K | 26.72%1.15M | 78.69%423.15K | -7.17%279.55K |
Operating revenue | -19.43%237.65K | -23.35%290.24K | 17.30%1.35M | -16.91%351.6K | 15.76%323.61K | 30.94%294.95K | 70.64%378.65K | 26.72%1.15M | 78.69%423.15K | -7.17%279.55K |
Cost of revenue | 2.99%64.39K | -16.92%72.86K | 16.12%303.3K | -10.61%80.65K | 24.87%72.44K | 37.90%62.52K | 29.65%87.7K | 31.10%261.2K | 119.14%90.22K | -13.07%58.01K |
Gross profit | -25.46%173.26K | -25.28%217.39K | 17.65%1.05M | -18.62%270.94K | 13.38%251.18K | 29.19%232.44K | 88.62%290.95K | 25.49%888.64K | 70.17%332.93K | -5.49%221.54K |
Operating expense | -25.92%425.1K | -76.02%372.26K | 24.81%3.11M | -16.32%493.92K | -12.29%490.21K | 23.89%573.84K | 76.46%1.55M | -44.72%2.49M | -64.99%590.26K | 22.84%558.92K |
Selling and administrative expenses | -17.03%348.65K | -74.83%290.73K | 13.35%2.44M | 3.30%478.87K | -19.55%373.8K | 6.29%420.19K | 39.35%1.16M | -47.79%2.16M | -70.53%463.58K | 15.15%464.67K |
-Selling and marketing expense | -63.75%17.4K | -66.73%20.29K | -23.67%191.69K | -38.71%50.59K | -57.30%32.13K | -0.77%48K | 35.59%60.98K | -16.25%251.13K | 23.40%82.55K | 7.53%75.24K |
-General and administrative expense | -11.00%331.25K | -75.28%270.44K | 18.23%2.25M | 12.40%428.28K | -12.26%341.68K | 7.28%372.19K | 39.56%1.09M | -50.26%1.9M | -74.70%381.03K | 16.75%389.42K |
Research and development costs | --0 | --0 | 150.74%231.43K | -223.68%-58.5K | --0 | --0 | 1,832.89%289.93K | -57.13%92.3K | -25.23%47.3K | 52.39%15K |
Other operating expenses | -50.24%76.46K | -24.04%81.54K | 78.24%435.98K | -7.36%73.54K | 46.87%116.4K | 190.59%153.65K | 199.92%107.35K | 48.53%244.61K | 59.77%79.39K | 90.40%79.25K |
Operating profit | 26.23%-251.85K | 87.72%-154.88K | -28.77%-2.06M | 13.35%-222.97K | 29.15%-239.03K | -20.53%-341.4K | -73.87%-1.26M | 57.80%-1.6M | 82.74%-257.33K | -52.95%-337.38K |
Net non-operating interest income expense | 79.51%-58.3K | 84.72%-59.32K | -12.90%-893.16K | 79.21%-58.35K | -0.97%-162.12K | -108.46%-284.49K | -81.93%-388.2K | 76.13%-791.07K | 25.36%-280.66K | 85.47%-160.57K |
Non-operating interest expense | -79.51%58.3K | -84.72%59.32K | 12.90%893.16K | -79.21%58.35K | 0.97%162.12K | 108.46%284.49K | 81.93%388.2K | -76.13%791.07K | -25.36%280.66K | -85.47%160.57K |
Other net income (expense) | 164.92%541.38K | -152.11%-622.08K | 129.50%316.85K | 76.95%-67.34K | 105.31%24.43K | -617.66%-833.92K | 680.58%1.19M | 21.39%-1.07M | -1,486.20%-292.1K | 76.70%-460K |
Gain on sale of security | 192.88%458.76K | ---872.88K | ---476.21K | ---56.72K | --74.43K | ---493.92K | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | 211.93%1.2M | 102.87%8.38K | --0 | --0 | 680.58%1.19M | -2,244.24%-1.07M | -29,210,100.00%-292.1K | ---460K |
-Less:Other special charges | ---- | ---- | -100.78%-8.38K | ---- | ---- | ---- | ---- | 2,244.24%1.07M | 29,210,100.00%292.1K | --460K |
-Gain on sale of property,plant,equipment | --0 | --0 | --1.19M | --0 | --0 | --0 | --1.19M | --0 | --0 | --0 |
Other non- operating income (expenses) | 124.30%82.62K | --250.81K | ---409K | ---19K | ---50K | ---340K | ---- | ---- | ---- | ---- |
Income before tax | 115.84%231.24K | -83.37%-836.27K | 23.85%-2.64M | 58.00%-348.66K | 60.67%-376.72K | -172.39%-1.46M | 60.15%-456.06K | 59.10%-3.47M | 55.02%-830.09K | 70.97%-957.95K |
Income tax | ||||||||||
Net income | 115.84%231.24K | -83.37%-836.27K | 23.85%-2.64M | 58.00%-348.66K | 60.67%-376.72K | -172.39%-1.46M | 60.15%-456.06K | 59.10%-3.47M | 55.02%-830.09K | 70.97%-957.95K |
Net income continuous Operations | 115.84%231.24K | -83.37%-836.27K | 23.85%-2.64M | 58.00%-348.66K | 60.67%-376.72K | -172.39%-1.46M | 60.15%-456.06K | 59.10%-3.47M | 55.02%-830.09K | 70.97%-957.95K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 115.84%231.24K | -83.37%-836.27K | 23.85%-2.64M | 58.00%-348.66K | 60.67%-376.72K | -172.39%-1.46M | 60.15%-456.06K | 59.10%-3.47M | 55.02%-830.09K | 70.97%-957.95K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | -96.79%3.46K | 0 | 0 | 3.46K | 0 | -97.14%107.89K | 11.70%24.73K | 135.59%19.78K |
Net income attributable to common stockholders | 115.80%231.24K | -83.37%-836.27K | 26.05%-2.64M | 59.21%-348.66K | 61.47%-376.72K | -173.03%-1.46M | 62.24%-456.06K | 70.81%-3.58M | 54.23%-854.81K | 70.45%-977.73K |
Basic earnings per share | 109.34%0.0004 | 0.00%-0.002 | 76.63%-0.007 | 129.89%0.003 | 91.92%-0.0008 | 6.61%-0.0044 | 80.00%-0.002 | 87.50%-0.03 | 53.03%-0.01 | 83.33%-0.01 |
Diluted earnings per share | 102.72%0.0001 | 0.00%-0.002 | 76.63%-0.007 | 129.89%0.003 | 91.92%-0.0008 | 6.61%-0.0044 | 80.00%-0.002 | 87.50%-0.03 | 53.03%-0.01 | 83.33%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data