(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 | 1.91%10.53M | -6.32%9.22M | -16.40%38.32M | -22.79%9.43M | -25.37%8.72M | -7.47%10.33M | -8.68%9.85M | 33.19%45.84M | 35.01%12.21M | 26.81%11.69M |
Operating revenue | 1.91%10.53M | -6.32%9.22M | -16.40%38.32M | -22.79%9.43M | -25.37%8.72M | -7.47%10.33M | -8.68%9.85M | 33.19%45.84M | 35.01%12.21M | 26.81%11.69M |
Cost of revenue | -9.64%6.59M | -5.29%6.4M | -12.46%27.99M | -27.30%6.68M | -14.75%7.25M | -0.15%7.29M | -3.00%6.76M | 38.89%31.97M | 35.01%9.19M | 48.70%8.5M |
Gross profit | 29.62%3.94M | -8.58%2.82M | -25.46%10.34M | -9.02%2.74M | -53.74%1.47M | -21.31%3.04M | -19.07%3.08M | 21.69%13.87M | 34.98%3.01M | -8.98%3.18M |
Operating expense | 3.35%1.92M | 16.48%2.06M | 6.04%6.88M | -7.14%1.51M | 17.22%1.75M | -5.22%1.86M | 25.05%1.77M | 14.14%6.48M | -19.42%1.62M | 21.78%1.49M |
Selling and administrative expenses | -11.42%1.47M | 7.21%1.58M | 0.64%5.64M | -21.68%1.09M | 9.47%1.41M | -0.06%1.66M | 17.23%1.48M | 10.79%5.6M | -24.77%1.39M | 17.80%1.28M |
-Selling and marketing expense | 2.05%63.28K | 38.33%66.95K | 6.41%194.31K | -42.82%32.99K | 55.66%50.91K | 18.85%62.01K | 20.91%48.4K | 6.05%182.61K | 324.07%57.7K | -2.24%32.71K |
-General and administrative expense | -11.95%1.41M | 6.16%1.52M | 0.44%5.44M | -20.77%1.06M | 8.27%1.36M | -0.68%1.6M | 17.11%1.43M | 10.96%5.42M | -27.35%1.34M | 18.44%1.25M |
Research and development costs | 294.58%62.47K | 489.03%126.65K | 59.40%158.25K | 89.47%68.08K | 176.79%52.83K | -40.39%15.83K | 21.51%21.5K | -14.72%99.28K | -45.37%35.93K | 16.27%19.09K |
Other operating expenses | 112.04%388.33K | 29.81%344.69K | 37.90%1.08M | 80.39%346.41K | 54.37%287.05K | -33.12%183.14K | 99.78%265.53K | 53.96%784.72K | 103.95%192.04K | 59.87%185.95K |
Operating profit | 70.97%2.02M | -42.09%764.2K | -53.13%3.46M | -11.21%1.23M | -116.18%-273.88K | -37.89%1.18M | -45.02%1.32M | 29.20%7.38M | 537.06%1.39M | -25.53%1.69M |
Net non-operating interest income expense | -28.75%-95.69K | -3.43%-127.07K | -139.46%-384.86K | -85.01%-73.46K | -163.20%-114.22K | -76.60%-74.32K | -245.79%-122.86K | -31.81%-160.72K | -14.18%-39.7K | -591.68%-43.4K |
Non-operating interest income | 49.22%61.44K | 301.27%48.2K | -13.93%113.81K | -12.14%55.24K | -85.54%5.38K | 309.57%41.17K | -45.62%12.01K | 69.53%132.23K | 523.86%62.88K | 4.90%37.21K |
Non-operating interest expense | 36.05%157.13K | 29.95%175.27K | 70.22%498.67K | 25.46%128.7K | 48.37%119.6K | 121.52%115.5K | 134.08%134.87K | 46.53%292.95K | 128.71%102.58K | 93.08%80.61K |
Other net income (expense) | -72.08%67.78K | 112.49%143.26K | -13.88%547.29K | 72.20%133.02K | 406.83%104.06K | -52.63%242.78K | 167.21%67.42K | -39.90%635.52K | 52.97%77.25K | -80.16%20.53K |
Gain on sale of security | -72.08%67.78K | 173.82%184.61K | 262.97%37.63K | -52.91%-376.63K | 406.83%104.06K | 36.82%242.78K | 167.21%67.42K | -104.79%-23.09K | -2,309.63%-246.31K | -80.54%20.53K |
Earnings from equity interest | ---- | ---- | 47.93%505.07K | ---- | ---- | ---- | ---- | --341.42K | ---- | ---- |
Special income (charges) | ---- | ---41.35K | -98.55%4.59K | 125.68%4.59K | --0 | ---- | --0 | -44.87%317.18K | -145.41%-17.87K | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---335.05K | --0 | --0 |
-Less:Other special charges | ---- | --41.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 156.04%17.87K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --4.59K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 47.56%1.99M | -38.27%780.39K | -53.90%3.62M | -9.37%1.29M | -117.01%-284.04K | -43.11%1.35M | -47.10%1.26M | 18.17%7.86M | 510.29%1.43M | -29.55%1.67M |
Income tax | 57.53%558.25K | -11.88%264.18K | -191.00%-132.74K | 30.99%-1.01M | -37.08%219.71K | -34.71%354.37K | -57.92%299.78K | -93.81%145.86K | -376.35%-1.46M | -59.61%349.18K |
Net income | 44.00%1.43M | -46.48%516.21K | -51.30%3.76M | -20.30%2.3M | -138.14%-503.75K | -45.60%994.73K | -42.51%964.49K | 79.62%7.71M | 1,082.21%2.89M | -12.29%1.32M |
Net income continuous Operations | 44.00%1.43M | -46.48%516.21K | -51.30%3.76M | -20.30%2.3M | -138.14%-503.75K | -45.60%994.73K | -42.51%964.49K | 79.62%7.71M | 1,082.21%2.89M | -12.29%1.32M |
Minority interest income | -22.84%142.64K | -26.39%58.98K | 41.71%980.12K | 197.43%500.72K | 0.81%214.41K | 11.29%184.86K | -44.54%80.13K | -18.16%691.63K | 258.70%168.35K | -38.04%212.68K |
Net income attributable to the parent company | 59.26%1.29M | -48.30%457.23K | -60.47%2.78M | -33.78%1.8M | -164.81%-718.16K | -51.28%809.87K | -42.31%884.37K | 103.57%7.02M | 897.54%2.72M | -4.69%1.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.26%1.29M | -48.30%457.23K | -60.47%2.78M | -33.78%1.8M | -164.81%-718.16K | -51.28%809.87K | -42.31%884.37K | 103.57%7.02M | 897.54%2.72M | -4.69%1.11M |
Basic earnings per share | 42.86%0.1 | -42.86%0.04 | -61.40%0.22 | -36.36%0.14 | -166.67%-0.06 | -46.15%0.07 | -41.67%0.07 | 103.57%0.57 | 833.33%0.22 | 0.00%0.09 |
Diluted earnings per share | 66.67%0.1 | -42.86%0.04 | -60.71%0.22 | -36.36%0.14 | -166.67%-0.06 | -53.85%0.06 | -41.67%0.07 | 100.00%0.56 | 833.33%0.22 | 0.00%0.09 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
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