(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -65.87%1.47M | 6.63%3.27M | -3.85%16.03M | 93.67%4.19M | 4.48M | 4.3M | 3.06M | -34.69%16.67M | 2.16M | 25.52M |
Operating revenue | -65.87%1.47M | 6.63%3.27M | -3.85%16.03M | 93.67%4.19M | --4.48M | --4.3M | --3.06M | -34.69%16.67M | --2.16M | --25.52M |
Cost of revenue | -62.79%547K | -14.86%1.31M | -19.99%9.29M | -19.24%2.33M | 3.95M | 1.47M | 1.54M | -33.11%11.62M | 2.89M | 17.37M |
Gross profit | -67.47%921K | 28.40%1.95M | 33.27%6.73M | 355.16%1.86M | 527K | 2.83M | 1.52M | -38.07%5.05M | -727K | 8.16M |
Operating expense | 8.56%8M | 190.92%9.35M | -23.43%21.29M | -19.73%6.16M | 4.54M | 7.37M | 3.22M | 7.10%27.81M | 7.68M | 25.96M |
Selling and administrative expenses | 13.36%3.84M | 65.67%3.83M | 1.53%10.58M | -47.46%2.71M | --2.18M | --3.38M | --2.31M | 52.55%10.42M | --5.15M | --6.83M |
-Selling and marketing expense | 28.93%976K | 19.14%996K | 12.41%3.19M | 22.62%851K | --744K | --757K | --836K | 0.46%2.84M | --694K | --2.82M |
-General and administrative expense | 8.87%2.86M | 92.01%2.84M | -2.54%7.39M | -58.37%1.86M | --1.43M | --2.63M | --1.48M | 89.25%7.59M | --4.46M | --4.01M |
Research and development costs | 4.49%4.16M | 512.08%5.52M | -38.38%10.71M | 36.73%3.46M | --2.37M | --3.99M | --902K | -9.13%17.39M | --2.53M | --19.13M |
Operating profit | -55.99%-7.08M | -336.84%-7.4M | 36.02%-14.56M | 48.74%-4.31M | -4.02M | -4.54M | -1.69M | -27.80%-22.75M | -8.41M | -17.8M |
Net non-operating interest income expense | 72.09%-760K | -122.67%-2.08M | -85.65%-6.24M | -68.22%-1.38M | -1.2M | -2.72M | -935K | 25.96%-3.36M | -818K | -4.54M |
Non-operating interest income | ---- | ---- | 100.00%8K | -366.67%-8K | ---- | ---- | ---- | 300.00%4K | --3K | --1K |
Non-operating interest expense | -72.09%760K | 122.67%2.08M | 85.67%6.25M | 66.63%1.37M | --1.22M | --2.72M | --935K | -25.89%3.36M | --821K | --4.54M |
Other net income (expense) | 838.85%6.86M | 700.78%10.3M | -535.96%-1.13M | -208.19%-4.06M | 913K | 731K | 1.29M | 95.67%-178K | -1.32M | -4.11M |
Special income (charges) | --0 | --14.64M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---14.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 838.85%6.86M | -437.33%-4.34M | -535.96%-1.13M | -208.19%-4.06M | --913K | --731K | --1.29M | 95.67%-178K | ---1.32M | ---4.11M |
Income before tax | 85.05%-976K | 160.76%816K | 16.60%-21.93M | 7.54%-9.75M | -4.31M | -6.53M | -1.34M | 0.61%-26.29M | -10.54M | -26.45M |
Income tax | 81.08%67K | 18.00%59K | 347.11%541K | 185.77%416K | 38K | 37K | 50K | -66.30%121K | -485K | 359K |
Net income | 84.12%-1.04M | 154.34%757K | 14.93%-22.47M | -1.05%-10.16M | -4.35M | -6.57M | -1.39M | 1.49%-26.41M | -10.06M | -26.81M |
Net income continuous Operations | 84.12%-1.04M | 154.34%757K | 14.93%-22.47M | -1.05%-10.16M | ---4.35M | ---6.57M | ---1.39M | 1.49%-26.41M | ---10.06M | ---26.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 84.12%-1.04M | 154.34%757K | 14.93%-22.47M | -1.05%-10.16M | -4.35M | -6.57M | -1.39M | 1.49%-26.41M | -10.06M | -26.81M |
Preferred stock dividends | -75.36%2.24M | 0 | 9.08M | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 84.12%-1.04M | 154.34%757K | 21.57%-22.47M | -1.05%-10.16M | -4.35M | -6.57M | -1.39M | 20.17%-28.65M | -10.06M | -35.89M |
Basic earnings per share | 86.63%-0.02 | 194.57%0.03 | 21.57%-0.5117 | -1.05%-0.2314 | -0.099 | -0.1495 | -0.0317 | 20.17%-0.6524 | -0.229 | -0.8173 |
Diluted earnings per share | 86.63%-0.02 | 194.57%0.03 | 21.57%-0.5117 | -1.05%-0.2314 | -0.099 | -0.1495 | -0.0317 | 20.17%-0.6524 | -0.229 | -0.8173 |
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 |
No Data