(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 | 5.90%94.66M | 6.33%93.52M | 7.12%361.38M | 10.07%91.5M | 12.10%92.53M | 5.15%89.39M | 1.47%87.96M | 13.34%337.37M | 4.23%83.13M | 11.06%82.54M |
Operating revenue | 5.90%94.66M | 6.33%93.52M | 7.12%361.38M | 10.07%91.5M | 12.10%92.53M | 5.15%89.39M | 1.47%87.96M | 13.34%337.37M | 4.23%83.13M | 11.06%82.54M |
Cost of revenue | 2.51%16.02M | -1.39%15.45M | -6.22%61.85M | -2.16%15.47M | -3.56%15.08M | -10.81%15.63M | -7.72%15.67M | 27.50%65.95M | 3.95%15.81M | 25.69%15.63M |
Gross profit | 6.62%78.64M | 8.00%78.08M | 10.36%299.53M | 12.94%76.03M | 15.76%77.46M | 9.29%73.75M | 3.70%72.29M | 10.36%271.42M | 4.30%67.32M | 8.11%66.91M |
Operating expense | 4.09%80.94M | 3.52%82.24M | -1.16%314.64M | 11.65%77.64M | 0.52%79.8M | -5.75%77.76M | -8.58%79.44M | 9.28%318.32M | -11.32%69.54M | 11.52%79.39M |
Selling and administrative expenses | 8.47%59.09M | 1.83%58.6M | -0.82%223.92M | 15.29%55.58M | -0.24%56.31M | -6.05%54.47M | -8.82%57.55M | 6.50%225.76M | -14.81%48.21M | 11.35%56.45M |
-Selling and marketing expense | 6.31%41.32M | 0.24%42.15M | -7.67%161.21M | -1.68%39.77M | -3.43%40.52M | -12.31%38.87M | -12.15%42.05M | 9.56%174.6M | 0.51%40.45M | 9.56%41.96M |
-General and administrative expense | 13.84%17.76M | 6.14%16.45M | 22.57%62.71M | 103.76%15.82M | 8.99%15.79M | 14.25%15.6M | 1.62%15.5M | -2.77%51.16M | -52.51%7.76M | 16.89%14.49M |
Research and development costs | -6.16%21.86M | 7.98%23.63M | -1.99%90.72M | 3.40%22.05M | 2.41%23.49M | -5.03%23.29M | -7.94%21.89M | 16.73%92.56M | -2.30%21.33M | 11.95%22.94M |
Operating profit | 42.54%-2.3M | 41.79%-4.16M | 67.79%-15.11M | 27.63%-1.61M | 81.20%-2.35M | 73.31%-4.01M | 58.42%-7.15M | -3.45%-46.91M | 83.99%-2.22M | -34.22%-12.48M |
Net non-operating interest income expense | 89.48%8.5M | 115.99%6.66M | 508.31%20.43M | 538.04%7.18M | 388.64%5.68M | 433.53%4.49M | 1,240.87%3.08M | 118.41%3.36M | 125.79%1.13M | 123.43%1.16M |
Non-operating interest income | 89.48%8.5M | 115.99%6.66M | 79.95%23.15M | ---- | ---- | --4.49M | --3.08M | 30.94%12.87M | ---- | ---- |
Non-operating interest expense | ---- | ---- | -71.49%2.54M | ---- | ---- | ---- | ---- | -68.09%8.91M | ---- | ---- |
Total other finance cost | ---- | ---- | -68.96%185K | 374.87%13.43M | -388.64%-5.68M | ---- | ---- | 344.78%596K | 120.59%2.83M | -123.43%-1.16M |
Other net income (expense) | 99.04%-264K | -2,049.49%-27.36M | 266K | |||||||
Gain on sale of security | ---- | ---- | -199.25%-264K | ---- | ---- | ---- | ---- | 120.90%266K | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---27.63M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --27.63M | --0 | --0 |
Income before tax | 1,199.37%6.2M | 161.57%2.5M | 107.13%5.05M | 738.51%5.31M | 129.46%3.33M | 101.14%477K | 76.04%-4.06M | -9.34%-70.91M | 95.74%-831K | 20.63%-11.31M |
Income tax | 1,072.40%2.93M | 715.71%1.71M | 137.95%1.37M | 29.27%605K | 755.56%308K | 371.70%250K | 950.00%210K | 262.89%577K | 5,750.00%468K | -62.11%36K |
Net income | 1,339.21%3.27M | 118.45%788K | 105.15%3.68M | 461.89%4.7M | 126.65%3.03M | 100.54%227K | 74.83%-4.27M | -9.96%-71.49M | 93.35%-1.3M | 20.90%-11.35M |
Net income continuous Operations | 1,339.21%3.27M | 118.45%788K | 105.15%3.68M | 461.89%4.7M | 126.65%3.03M | 100.54%227K | 74.83%-4.27M | -9.96%-71.49M | 93.35%-1.3M | 20.90%-11.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,339.21%3.27M | 118.45%788K | 105.15%3.68M | 461.89%4.7M | 126.65%3.03M | 100.54%227K | 74.83%-4.27M | -9.96%-71.49M | 93.35%-1.3M | 20.90%-11.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,339.21%3.27M | 118.45%788K | 105.15%3.68M | 461.89%4.7M | 126.65%3.03M | 100.54%227K | 74.83%-4.27M | -9.96%-71.49M | 93.35%-1.3M | 20.90%-11.35M |
Basic earnings per share | 800.00%0.09 | 118.18%0.02 | 105.15%0.1 | 500.00%0.12 | 125.81%0.08 | 100.88%0.01 | 76.09%-0.11 | -7.18%-1.94 | 94.34%-0.03 | 20.51%-0.31 |
Diluted earnings per share | 700.00%0.08 | 118.18%0.02 | 104.64%0.09 | 500.00%0.12 | 122.58%0.07 | 100.88%0.01 | 76.09%-0.11 | -7.18%-1.94 | 94.34%-0.03 | 20.51%-0.31 |
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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