(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 | 47.01%4.42M | -8.18%5.29M | -26.24%20.08M | -64.33%2.43M | 41.03%8.88M | -57.88%3.01M | -17.41%5.76M | -0.50%27.22M | 64.57%6.81M | -64.31%6.3M |
Operating revenue | 47.01%4.42M | -8.18%5.29M | -26.24%20.08M | -64.33%2.43M | 41.03%8.88M | -57.88%3.01M | -17.41%5.76M | -0.50%27.22M | 64.57%6.81M | -64.31%6.3M |
Cost of revenue | 23.77%7.76M | -12.41%7.41M | -17.70%27.4M | -37.76%5.94M | -26.62%6.74M | -29.95%6.27M | 50.36%8.46M | 94.58%33.3M | 97.68%9.54M | 91.10%9.19M |
Gross profit | -2.36%-3.34M | 21.45%-2.12M | -20.58%-7.32M | -28.72%-3.51M | 174.05%2.14M | -80.08%-3.26M | -299.48%-2.7M | -159.28%-6.07M | -298.10%-2.72M | -122.51%-2.89M |
Operating expense | -16.02%35.94M | -38.28%25.75M | 3.47%167.14M | -5.47%39.99M | -7.01%42.63M | -1.87%42.79M | 40.11%41.72M | 144.46%161.54M | 73.53%42.31M | 131.87%45.85M |
Selling and administrative expenses | 44.41%16.8M | -68.57%3.43M | 18.00%45.33M | 41.51%11.64M | 8.06%11.14M | -3.52%11.64M | 39.58%10.91M | 49.00%38.42M | 28.85%8.23M | 19.95%10.31M |
-General and administrative expense | 44.41%16.8M | -68.57%3.43M | 18.00%45.33M | 41.51%11.64M | 8.06%11.14M | -3.52%11.64M | 39.58%10.91M | 49.00%38.42M | 28.85%8.23M | 19.95%10.31M |
Research and development costs | -23.89%25.11M | -29.49%23.56M | -0.33%128.44M | -17.40%29.43M | -11.33%32.61M | -0.22%32.99M | 42.84%33.41M | 192.56%128.87M | 90.14%35.63M | 184.45%36.78M |
Other operating expenses | -225.90%-5.98M | 52.42%-1.24M | -15.57%-6.64M | 30.28%-1.08M | 10.00%-1.12M | -20.90%-1.83M | -81.72%-2.6M | -53.16%-5.74M | -108.32%-1.55M | 29.22%-1.24M |
Operating profit | 14.72%-39.28M | 37.26%-27.87M | -4.09%-174.46M | 3.40%-43.5M | 16.91%-40.49M | -1.40%-46.06M | -56.25%-44.42M | -200.20%-167.61M | -79.66%-45.03M | -602.65%-48.74M |
Net non-operating interest income expense | -9.57%3.56M | 8.39%3.58M | 191.02%15.56M | 42.85%4.15M | 102.67%4.17M | 973.84%3.94M | 18,238.89%3.3M | 3,839.16%5.35M | 9,171.88%2.9M | 3,712.28%2.06M |
Non-operating interest income | -8.26%3.87M | 7.72%3.84M | 192.69%16.63M | 46.14%4.42M | 106.52%4.44M | 857.73%4.21M | 4,780.82%3.56M | 21,750.00%5.68M | 15,800.00%3.02M | 107,300.00%2.15M |
Non-operating interest expense | 10.62%302K | -0.76%260K | 219.46%1.07M | 127.12%268K | 195.51%263K | 273.97%273K | 376.36%262K | 97.63%334K | 131.37%118K | 50.85%89K |
Other net income (expense) | 48.43%-313K | 119.13%316K | -114.73%-3.19M | 41.78%-3.67M | -62.54%2.74M | -105.40%-607K | -117.61%-1.65M | 10,207.94%21.63M | -412.56%-6.3M | 13,951.92%7.31M |
Gain on sale of security | 115.49%70K | 171.84%857K | -106.90%-1.54M | 49.56%-3.17M | -55.91%3.27M | -103.93%-452K | -112.33%-1.19M | 2,279.74%22.32M | -388.34%-6.28M | 2,407.09%7.42M |
Earnings from equity interest | -147.10%-383K | -17.86%-541K | -138.06%-1.65M | -4,033.33%-496K | -369.30%-535K | 42.80%-155K | -56.66%-459K | 40.02%-691K | 92.73%-12K | 53.28%-114K |
Income before tax | 15.68%-36.03M | 43.94%-23.97M | -15.25%-162.09M | 11.16%-43.01M | 14.70%-33.58M | -26.34%-42.72M | -124.75%-42.77M | -150.28%-140.64M | -109.78%-48.42M | -467.21%-39.37M |
Income tax | 103.15%213K | 42.11%-2.97M | 26.39%-16.13M | 79.87%-1.88M | 39.16%-2.37M | -31.36%-6.75M | -44.90%-5.13M | -214.76%-21.91M | -211.51%-9.34M | -109.47%-3.89M |
Net income | -0.75%-36.24M | 44.19%-21.01M | -22.94%-145.96M | -5.25%-41.14M | 12.01%-31.21M | -25.44%-35.97M | -142.98%-37.64M | -141.17%-118.73M | -94.60%-39.08M | -598.07%-35.48M |
Net income continuous Operations | -0.75%-36.24M | 44.19%-21.01M | -22.94%-145.96M | -5.25%-41.14M | 12.01%-31.21M | -25.44%-35.97M | -142.98%-37.64M | -141.17%-118.73M | -94.60%-39.08M | -598.07%-35.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.75%-36.24M | 44.19%-21.01M | -22.94%-145.96M | -5.25%-41.14M | 12.01%-31.21M | -25.44%-35.97M | -142.98%-37.64M | -141.17%-118.73M | -94.60%-39.08M | -598.07%-35.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.75%-36.24M | 44.19%-21.01M | -22.94%-145.96M | -5.25%-41.14M | 12.01%-31.21M | -25.44%-35.97M | -142.98%-37.64M | -141.17%-118.73M | -94.60%-39.08M | -598.07%-35.48M |
Basic earnings per share | 0.00%-0.29 | 45.16%-0.17 | -21.65%-1.18 | -5.00%-0.3297 | 13.79%-0.25 | -20.83%-0.29 | -138.46%-0.31 | 2.02%-0.97 | 53.43%-0.314 | -572.79%-0.29 |
Diluted earnings per share | 0.00%-0.29 | 45.16%-0.17 | -21.65%-1.18 | -5.00%-0.3297 | 13.79%-0.25 | -20.83%-0.29 | -138.46%-0.31 | 2.02%-0.97 | 53.43%-0.314 | -572.79%-0.29 |
Dividend per share | ||||||||||
Currency Unit | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
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 | -- | -- |
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