(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 | 46.22%48.94M | 32.50%34.59M | 46.95%130.19M | 78.83%36.36M | 50.13%34.27M | 43.51%33.47M | 18.01%26.1M | 22.24%88.6M | 0.70%20.33M | 21.98%22.82M |
Operating revenue | 65.43%48.87M | 68.72%34.51M | 46.95%130.19M | 78.83%36.36M | 50.13%34.27M | 26.66%29.54M | -7.54%20.45M | 22.24%88.6M | 0.70%20.33M | 21.98%22.82M |
Cost of revenue | 25.39%12.54M | 27.59%10.55M | 56.17%39.64M | 83.33%11.3M | 49.78%10.07M | 53.05%10M | 38.71%8.27M | 39.36%25.38M | 21.36%6.17M | 35.86%6.72M |
Gross profit | 55.09%36.4M | 34.78%24.03M | 43.25%90.55M | 76.88%25.05M | 50.28%24.2M | 39.79%23.47M | 10.37%17.83M | 16.49%63.21M | -6.25%14.16M | 16.99%16.1M |
Operating expense | 65.12%34.87M | 86.27%30.96M | 46.41%89.74M | 85.35%29.55M | 38.64%22.45M | 39.86%21.12M | 18.26%16.62M | 16.97%61.29M | -4.04%15.94M | -7.35%16.2M |
Selling and administrative expenses | 59.43%31.82M | 81.35%28.81M | 42.66%83.09M | 72.01%26.21M | 36.39%21.03M | 40.69%19.96M | 18.58%15.89M | 40.97%58.24M | 20.26%15.24M | 35.80%15.42M |
Research and development costs | 162.96%3.05M | 192.78%2.15M | 118.10%6.65M | 374.54%3.34M | 83.35%1.42M | 27.02%1.16M | 11.55%734K | -72.48%3.05M | -82.17%703K | -87.35%775K |
Operating profit | -34.95%1.53M | -672.56%-6.93M | -57.74%811K | -152.81%-4.5M | 1,955.32%1.74M | 39.17%2.35M | -42.41%1.21M | 3.01%1.92M | -18.06%-1.78M | 97.47%-94K |
Net non-operating interest income expense | 4.08%-5.47M | -14.07%-5.42M | -194.37%-21.32M | -175.78%-5.12M | -219.39%-5.75M | -217.95%-5.7M | -164.90%-4.75M | -33.26%-7.24M | 3.43%-1.86M | -6.82%-1.8M |
Non-operating interest expense | -4.08%5.47M | 14.07%5.42M | 194.37%21.32M | 175.78%5.12M | 219.39%5.75M | 217.95%5.7M | 164.90%4.75M | --7.24M | --1.86M | 6.82%1.8M |
Other net income (expense) | -110.43%-1.88M | 64.00%-1.22M | 63.19%-3.2M | -101.36%-64K | 125.42%1.15M | 85.37%-892K | -23.55%-3.39M | 39.26%-8.69M | 221.69%4.69M | -54.99%-4.54M |
Gain on sale of security | -169.33%-1.92M | -161.12%-1.25M | 206.11%3.09M | -70.85%416K | 230.75%1.35M | 79.30%-714K | 1,369.06%2.04M | 71.22%-2.91M | 195.97%1.43M | 53.56%-1.03M |
Earnings from equity interest | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -108.72%-11.13M | 11.41%-2.1M | -396.32%-3.5M |
Special income (charges) | --0 | --0 | -211.14%-5.85M | -107.23%-380K | --0 | --0 | ---5.47M | 446.67%5.26M | 2,212.05%5.26M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --380K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | --5.47M | --0 | ---- | ---- | --5.47M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.26M | ---- | ---- |
Other non- operating income (expenses) | 125.84%46K | -10.34%26K | -535.29%-444K | ---100K | ---195K | ---178K | --29K | -48.22%102K | ---- | ---- |
Income before tax | -37.09%-5.82M | -95.71%-13.57M | -69.22%-23.71M | -1,017.82%-9.68M | 55.64%-2.85M | 31.54%-4.24M | -184.29%-6.93M | 21.61%-14.01M | 114.48%1.06M | 22.80%-6.43M |
Income tax | 4,466.67%655K | 0 | 834.67%701K | -535K | 4,297.14%1.54M | -137.50%-15K | -288K | -43.61%75K | 0 | 35K |
Net income | -53.06%-6.47M | -104.20%-13.57M | -73.30%-24.41M | -967.11%-9.15M | 32.07%-4.39M | 32.22%-4.23M | -172.48%-6.64M | 21.77%-14.09M | 114.22%1.06M | 22.38%-6.46M |
Net income continuous Operations | -53.06%-6.47M | -104.20%-13.57M | -73.30%-24.41M | -967.11%-9.15M | 32.07%-4.39M | 32.22%-4.23M | -172.48%-6.64M | 21.77%-14.09M | 114.22%1.06M | 22.38%-6.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -53.06%-6.47M | -104.20%-13.57M | -73.30%-24.41M | -967.11%-9.15M | 32.07%-4.39M | 32.22%-4.23M | -172.48%-6.64M | 21.77%-14.09M | 114.22%1.06M | 22.38%-6.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.06%-6.47M | -104.20%-13.57M | -73.30%-24.41M | -967.11%-9.15M | 32.07%-4.39M | 32.22%-4.23M | -172.48%-6.64M | 23.77%-14.09M | 114.22%1.06M | 22.38%-6.46M |
Basic earnings per share | -28.57%-0.18 | -72.73%-0.38 | -47.06%-0.75 | -775.00%-0.27 | 45.83%-0.13 | 39.13%-0.14 | -144.44%-0.22 | 26.09%-0.51 | 114.81%0.04 | 22.58%-0.24 |
Diluted earnings per share | -28.57%-0.18 | -72.73%-0.38 | -47.06%-0.75 | -775.00%-0.27 | 45.83%-0.13 | 39.13%-0.14 | -144.44%-0.22 | 26.09%-0.51 | 114.81%0.04 | 22.58%-0.24 |
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 | -- | -- |
No Data