(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 | 22.45%24.41M | 41.85%24.73M | 59.04%77.98M | 31.63%21.95M | 59.62%18.66M | 19.93M | 17.43M | 570.58%49.03M | 16.68M | 11.69M |
Operating revenue | 22.45%24.41M | 41.85%24.73M | 59.04%77.98M | 31.63%21.95M | 59.62%18.66M | --19.93M | --17.43M | 570.58%49.03M | --16.68M | --11.69M |
Cost of revenue | 11.96%17.82M | 44.99%18.51M | 47.51%58.04M | 15.65%15.69M | 51.38%13.67M | 15.91M | 12.77M | 643.92%39.35M | 13.56M | 9.03M |
Gross profit | 63.98%6.59M | 33.25%6.22M | 105.85%19.94M | 101.22%6.26M | 87.57%4.99M | 4.02M | 4.66M | 378.84%9.69M | 3.11M | 2.66M |
Operating expense | 18.98%14.58M | 60.39%15.82M | 23.45%51.94M | 19.80%16.49M | 52.15%13.33M | 12.25M | 9.86M | 157.88%42.07M | 13.77M | 8.76M |
Selling and administrative expenses | 24.74%9.42M | 88.65%10.42M | 33.72%31.49M | 68.39%10.39M | 66.18%8.03M | --7.56M | --5.52M | 190.73%23.55M | --6.17M | --4.83M |
-Selling and marketing expense | 8.41%4.15M | 47.37%4.29M | 43.10%15.3M | 5.69%4.62M | 87.08%3.94M | --3.83M | --2.91M | 186.91%10.69M | --4.37M | --2.11M |
-General and administrative expense | 41.54%5.27M | 134.65%6.13M | 25.91%16.19M | 221.11%5.76M | 50.04%4.09M | --3.72M | --2.61M | 193.99%12.86M | --1.8M | --2.72M |
Research and development costs | 7.69%4.13M | 27.17%4.38M | 31.26%16.04M | 16.08%4.38M | 41.49%4.38M | --3.84M | --3.45M | 56.98%12.22M | --3.77M | --3.1M |
Depreciation amortization depletion | 18.72%1.02M | 13.95%1.02M | -1.27%3.66M | -20.32%984K | 10.53%924K | --860K | --896K | 759.03%3.71M | --1.24M | --836K |
-Depreciation and amortization | 18.72%1.02M | 13.95%1.02M | -1.27%3.66M | -20.32%984K | 10.53%924K | --860K | --896K | 759.03%3.71M | --1.24M | --836K |
Other operating expenses | ---- | ---- | -71.20%747K | ---- | ---- | ---- | ---- | --2.59M | ---- | ---- |
Operating profit | 3.00%-7.98M | -84.73%-9.61M | 1.20%-31.99M | 3.99%-10.23M | -36.68%-8.34M | -8.23M | -5.2M | -126.60%-32.38M | -10.65M | -6.1M |
Net non-operating interest income expense | -53.69%-15.28M | 72.55%-3.55M | -760.52%-47.12M | -231.63%-11.83M | -11,719.05%-12.41M | -9.94M | -12.95M | -96.27%-5.48M | -3.57M | -105K |
Non-operating interest expense | 61.08%3.21M | 51.16%4.45M | 258.95%13.49M | 320.41%4.47M | 420.76%4.09M | --1.99M | --2.94M | 1,715.94%3.76M | --1.06M | --785K |
Total other finance cost | 51.83%12.06M | -108.93%-893K | 1,858.59%33.63M | 193.93%7.36M | 1,323.82%8.32M | --7.95M | --10.01M | -33.53%1.72M | --2.5M | ---680K |
Other net income (expense) | 132.66%193K | 93.02%-25K | 32K | 1.53M | 53.98%-544K | -591K | -358K | -1.18M | ||
Special income (charges) | 110.59%63K | 93.02%-25K | ---- | ---- | 53.76%-547K | ---595K | ---358K | ---- | ---- | ---1.18M |
-Less:Restructuring and merger&acquisition | -110.59%-63K | -93.02%25K | ---- | ---- | -53.76%547K | --595K | --358K | ---- | ---- | --1.18M |
Other non- operating income (expenses) | 3,150.00%130K | ---- | --32K | --25K | 200.00%3K | --4K | ---- | ---- | ---- | --1K |
Income before tax | -22.95%-23.07M | 28.75%-13.19M | -108.89%-79.08M | -63.66%-20.53M | -188.27%-21.29M | -18.76M | -18.51M | -121.64%-37.86M | -12.54M | -7.39M |
Income tax | -46.34%22K | 342.86%62K | 315.91%183K | 716.67%148K | -171.43%-20K | 41K | 14K | -68.79%44K | -24K | 28K |
Net income | -22.80%-23.09M | 28.47%-13.25M | -109.13%-79.27M | -65.15%-20.68M | -186.91%-21.27M | -18.8M | -18.52M | -120.08%-37.9M | -12.52M | -7.41M |
Net income continuous Operations | -22.80%-23.09M | 28.47%-13.25M | -109.13%-79.27M | -65.15%-20.68M | -186.91%-21.27M | ---18.8M | ---18.52M | -120.08%-37.9M | ---12.52M | ---7.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.80%-23.09M | 28.47%-13.25M | -109.13%-79.27M | -65.15%-20.68M | -186.91%-21.27M | -18.8M | -18.52M | -120.08%-37.9M | -12.52M | -7.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.80%-23.09M | 28.47%-13.25M | -109.13%-79.27M | -65.15%-20.68M | -186.91%-21.27M | -18.8M | -18.52M | -120.08%-37.9M | -12.52M | -7.41M |
Basic earnings per share | -163.49%-2.6 | 28.47%-0.6952 | -109.13%-4.16 | -65.15%-1.0852 | -186.91%-1.1162 | -0.9868 | -0.9719 | -120.08%-1.9892 | -0.6571 | -0.389 |
Diluted earnings per share | -163.49%-2.6 | 28.47%-0.6952 | -109.13%-4.16 | -65.15%-1.0852 | -186.91%-1.1162 | -0.9868 | -0.9719 | -120.08%-1.9892 | -0.6571 | -0.389 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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