(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 | 7.39%3.63M | 25.05%3.3M | 61.90%11.03M | 88.62%2.69M | -0.77%2.33M | 120.55%3.38M | 74.62%2.64M | 355.48%6.81M | 226.61%1.42M | 532.88%2.35M |
Operating revenue | 7.39%3.63M | 25.05%3.3M | 61.90%11.03M | 88.62%2.69M | -0.77%2.33M | 120.55%3.38M | 74.62%2.64M | 355.48%6.81M | 226.61%1.42M | 532.88%2.35M |
Cost of revenue | -5.63%1.83M | 31.15%1.94M | 6.23%6.28M | 46.98%1.65M | -27.35%1.21M | 14.08%1.94M | 3.86%1.48M | 121.82%5.91M | 26.43%1.12M | 134.13%1.66M |
Gross profit | 24.86%1.8M | 17.23%1.35M | 424.48%4.76M | 244.67%1.03M | 63.37%1.12M | 975.15%1.44M | 1,275.00%1.16M | 177.72%907K | 166.23%300K | 303.55%688K |
Operating expense | -3.71%12.65M | -15.41%12M | -29.30%52.87M | -9.09%12.66M | -7.78%12.88M | -42.95%13.14M | -40.52%14.19M | 17.39%74.78M | -45.66%13.93M | -12.97%13.97M |
Selling and administrative expenses | -14.29%6.69M | -26.29%6.43M | -34.84%30.38M | -23.07%6.7M | 7.72%7.14M | -50.48%7.81M | -43.76%8.73M | 23.15%46.63M | -47.97%8.71M | -31.02%6.63M |
-Selling and marketing expense | -9.20%2.27M | -21.32%2M | -28.95%10.1M | -12.04%2.53M | -26.35%2.53M | -33.36%2.5M | -38.79%2.55M | 37.22%14.22M | -37.41%2.87M | 23.21%3.43M |
-General and administrative expense | -16.68%4.42M | -28.34%4.43M | -37.43%20.28M | -28.50%4.17M | 44.31%4.62M | -55.83%5.31M | -45.58%6.18M | 17.85%32.41M | -51.96%5.84M | -53.16%3.2M |
Research and development costs | 11.78%5.96M | 2.00%5.57M | -20.11%22.49M | 14.24%5.96M | -21.79%5.74M | -26.62%5.33M | -34.47%5.46M | 8.95%28.16M | -41.31%5.22M | 13.98%7.34M |
Operating profit | 7.24%-10.85M | 18.30%-10.65M | 34.87%-48.12M | 14.67%-11.63M | 11.47%-11.76M | 49.59%-11.69M | 45.16%-13.04M | -13.88%-73.87M | 47.76%-13.63M | 18.96%-13.28M |
Net non-operating interest income expense | -34.47%675K | -8.40%796K | 404.86%3.84M | 65.23%922K | 500.59%1.02M | 3,118.75%1.03M | 86,800.00%869K | 4,127.78%761K | 11,060.00%558K | 5,566.67%170K |
Non-operating interest income | -34.47%675K | -8.40%796K | 404.86%3.84M | 65.23%922K | 500.59%1.02M | 3,118.75%1.03M | 86,800.00%869K | 4,127.78%761K | 11,060.00%558K | 5,566.67%170K |
Other net income (expense) | -40.00%15K | 0.00%6K | 168.63%35K | 91.67%23K | 67.80%-19K | 2,400.00%25K | 220.00%6K | -5,000.00%-51K | 500.00%12K | -1,080.00%-59K |
Other non- operating income (expenses) | -40.00%15K | 0.00%6K | 168.63%35K | 91.67%23K | 67.80%-19K | 2,400.00%25K | 220.00%6K | -5,000.00%-51K | 500.00%12K | -1,080.00%-59K |
Income before tax | 4.52%-10.16M | 19.01%-9.85M | 39.54%-44.24M | 18.19%-10.68M | 18.33%-10.76M | 54.07%-10.64M | 48.85%-12.16M | -12.82%-73.16M | 49.94%-13.06M | 19.65%-13.17M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 4.52%-10.16M | 19.01%-9.85M | 39.54%-44.24M | 18.19%-10.68M | 18.33%-10.76M | 54.07%-10.64M | 48.85%-12.16M | -12.82%-73.16M | 49.94%-13.06M | 19.65%-13.17M |
Net income continuous Operations | 4.52%-10.16M | 19.01%-9.85M | 39.54%-44.24M | 18.19%-10.68M | 18.33%-10.76M | 54.07%-10.64M | 48.85%-12.16M | -12.82%-73.16M | 49.94%-13.06M | 19.65%-13.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.52%-10.16M | 19.01%-9.85M | 39.54%-44.24M | 18.19%-10.68M | 18.33%-10.76M | 54.07%-10.64M | 48.85%-12.16M | -12.82%-73.16M | 49.94%-13.06M | 19.65%-13.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.52%-10.16M | 19.01%-9.85M | 39.54%-44.24M | 18.19%-10.68M | 18.33%-10.76M | 54.07%-10.64M | 48.85%-12.16M | -12.82%-73.16M | 49.94%-13.06M | 19.65%-13.17M |
Basic earnings per share | 6.67%-0.14 | 17.65%-0.14 | 40.38%-0.62 | 21.05%-0.15 | 21.05%-0.15 | 54.55%-0.15 | 50.00%-0.17 | 94.08%-1.04 | 93.04%-0.19 | 18.83%-0.19 |
Diluted earnings per share | 6.67%-0.14 | 17.65%-0.14 | 40.38%-0.62 | 21.05%-0.15 | 21.05%-0.15 | 54.55%-0.15 | 50.00%-0.17 | 94.08%-1.04 | 93.04%-0.19 | 18.83%-0.19 |
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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