(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 | -87.69%348K | 636.02%2.74M | 743.40%7.54M | 17,375.00%2.8M | 704.69%1.55M | 312.10%2.83M | 372K | 894K | 16K | 192K |
Operating revenue | -87.69%348K | 636.02%2.74M | 743.40%7.54M | 17,375.00%2.8M | 704.69%1.55M | 312.10%2.83M | --372K | --894K | --16K | --192K |
Cost of revenue | 11.75M | 11.13M | 20.5M | 10.31M | 10.18M | 0 | 0 | 0 | 0 | 0 |
Gross profit | -503.25%-11.4M | -2,354.84%-8.39M | -1,549.11%-12.96M | -47,075.00%-7.52M | -4,598.96%-8.64M | 2.83M | 372K | 894K | 16K | 192K |
Operating expense | -56.63%11.73M | -55.35%11.11M | -31.43%72.95M | -63.23%11.55M | -65.99%9.5M | 8.74%27.03M | 12.09%24.87M | 75.55%106.39M | 0.91%31.41M | 153.02%27.92M |
Selling and administrative expenses | 17.21%8.89M | 5.90%7.56M | -11.88%30.32M | -10.62%7.71M | 1.17%7.89M | -12.80%7.58M | -23.15%7.14M | 13.45%34.41M | -57.73%8.62M | 131.75%7.8M |
-Selling and marketing expense | 55.89%2.71M | 9.83%2.03M | 11.62%7.74M | 21.79%2.1M | 13.28%2.06M | -8.47%1.74M | 23.38%1.85M | 128.15%6.94M | 120.64%1.72M | 73.19%1.82M |
-General and administrative expense | 5.70%6.18M | 4.52%5.53M | -17.82%22.57M | -18.70%5.61M | -2.51%5.83M | -14.01%5.85M | -32.12%5.29M | 0.67%27.47M | -64.82%6.9M | 158.25%5.98M |
Research and development costs | -85.42%2.84M | -80.00%3.55M | -40.77%42.63M | -83.14%3.84M | -92.01%1.61M | 20.32%19.45M | 37.48%17.73M | 137.75%71.98M | 112.41%22.79M | 162.34%20.13M |
Operating profit | 4.47%-23.13M | 20.43%-19.49M | 18.57%-85.91M | 39.28%-19.07M | 34.61%-18.13M | -0.13%-24.21M | -10.42%-24.5M | -74.07%-105.49M | -0.86%-31.4M | -151.28%-27.73M |
Net non-operating interest income expense | -20.90%1.05M | -1.04%1.24M | 140.60%5.26M | 28.37%1.53M | 47.89%1.16M | 438.46%1.33M | 4,417.24%1.25M | 215.96%2.19M | 715.54%1.19M | 149.37%781K |
Non-operating interest income | -20.90%1.05M | -1.04%1.24M | 140.60%5.26M | ---- | ---- | --1.33M | --1.25M | --2.19M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -47.89%-1.16M | ---- | ---- | ---- | ---- | -149.37%-781K |
Other net income (expense) | 355.77%133K | -104.09%-55K | -87.90%3.07M | -72.53%1.41M | 107.77%361K | -100.62%-52K | -91.85%1.35M | 106.11%25.34M | 103.44%5.13M | 87.99%-4.65M |
Gain on sale of security | 200.00%115K | ---- | -91.11%2.29M | -73.92%1.38M | 107.50%344K | -101.34%-115K | -95.83%688K | 109.89%25.79M | -7.41%5.27M | 88.44%-4.59M |
Other non- operating income (expenses) | -71.43%18K | -108.36%-55K | 271.02%773K | 125.00%35K | 127.42%17K | 124.71%63K | 16,350.00%658K | 99.71%-452K | 99.91%-140K | -106.56%-62K |
Income before tax | 4.31%-21.94M | 16.40%-18.31M | 0.50%-77.58M | 35.67%-16.13M | 47.41%-16.62M | -47.09%-22.93M | -283.62%-21.9M | 83.66%-77.97M | 86.10%-25.08M | 38.44%-31.6M |
Income tax | ||||||||||
Net income | 4.31%-21.94M | 16.40%-18.31M | 0.50%-77.58M | 35.67%-16.13M | 47.41%-16.62M | -47.09%-22.93M | -283.62%-21.9M | 83.66%-77.97M | 86.10%-25.08M | 38.44%-31.6M |
Net income continuous Operations | 4.31%-21.94M | 16.40%-18.31M | 0.50%-77.58M | 35.67%-16.13M | 47.41%-16.62M | -47.09%-22.93M | -283.62%-21.9M | 83.66%-77.97M | 86.10%-25.08M | 38.44%-31.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.31%-21.94M | 16.40%-18.31M | 0.50%-77.58M | 35.67%-16.13M | 47.41%-16.62M | -47.09%-22.93M | -283.62%-21.9M | 83.66%-77.97M | 86.10%-25.08M | 38.44%-31.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.31%-21.94M | 16.40%-18.31M | 0.50%-77.58M | 35.67%-16.13M | 47.41%-16.62M | -47.09%-22.93M | -283.62%-21.9M | 83.66%-77.97M | 86.10%-25.08M | 38.44%-31.6M |
Basic earnings per share | 20.00%-1.8 | 28.57%-1.5 | 5.88%-7.2 | 50.00%-1.2 | 47.62%-1.65 | -50.00%-2.25 | -250.00%-2.1 | 91.10%-7.65 | 87.97%-2.4 | 44.74%-3.15 |
Diluted earnings per share | 20.00%-1.8 | 28.57%-1.5 | 5.88%-7.2 | 50.00%-1.2 | 47.62%-1.65 | -50.00%-2.25 | -250.00%-2.1 | 91.10%-7.65 | 87.97%-2.4 | 44.74%-3.15 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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