(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 | -59.06%538K | -46.98%360K | -53.76%3.9M | 523.51%1.67M | -79.76%239K | 473.80%1.31M | -89.96%679K | 81.43%8.44M | -51.54%268K | 13.01%1.18M |
Operating revenue | -59.06%538K | -46.98%360K | -53.76%3.9M | 523.51%1.67M | -79.76%239K | 473.80%1.31M | -89.96%679K | 81.43%8.44M | -51.54%268K | 13.01%1.18M |
Cost of revenue | -84.71%192K | -45.65%100K | -4.75%2.99M | -39.27%1.27M | -68.57%275K | 992.17%1.26M | 253.85%184K | 106.25%3.14M | 501.44%2.09M | 64.78%875K |
Gross profit | 496.55%346K | -47.47%260K | -82.71%917K | 121.92%400K | -111.76%-36K | -49.12%58K | -92.62%495K | 69.38%5.31M | -990.24%-1.83M | -40.47%306K |
Operating expense | 3.05%48.89M | 46.20%57.14M | 31.90%181.32M | 14.66%47.86M | 11.71%46.94M | 59.20%47.44M | 63.42%39.08M | 115.20%137.47M | 86.19%41.74M | 122.57%42.02M |
Selling and administrative expenses | -15.35%10.8M | 18.78%12.69M | 78.60%48.48M | 31.71%13.56M | 66.29%11.48M | 172.52%12.75M | 103.00%10.68M | 32.08%27.14M | 61.66%10.3M | -12.78%6.9M |
-Selling and marketing expense | 6.25%102K | 77.55%87K | 59.54%276K | 46.15%95K | -29.41%36K | 357.14%96K | 36.11%49K | 16.11%173K | -14.47%65K | 82.14%51K |
-General and administrative expense | -15.52%10.69M | 18.51%12.6M | 78.73%48.2M | 31.61%13.47M | 67.01%11.45M | 171.69%12.66M | 103.46%10.63M | 32.20%26.97M | 62.58%10.23M | -13.12%6.85M |
Research and development costs | -60.62%842K | -56.05%810K | 21.43%6.12M | -32.01%892K | 9.39%1.25M | 70.09%2.14M | 38.47%1.84M | 31.76%5.04M | 18.63%1.31M | 13.21%1.14M |
Other operating expenses | 14.45%37.25M | 64.32%43.64M | 20.36%126.72M | 10.86%33.4M | 0.70%34.21M | 36.41%32.55M | 53.32%26.56M | 166.51%105.29M | 101.64%30.13M | 241.28%33.97M |
Operating profit | -2.45%-48.55M | -47.40%-56.88M | -36.50%-180.4M | -8.93%-47.46M | -12.62%-46.97M | -59.62%-47.39M | -124.28%-38.59M | -117.56%-132.17M | -96.12%-43.56M | -127.14%-41.71M |
Net non-operating interest income (expenses) | 45.72%-387K | 9.38%35K | -204.53%-2.96M | -347.58%-562K | -946.95%-1.72M | -36.33%-713K | 104.20%32K | 36.64%-972K | 123.87%227K | 64.96%-164K |
Non-operating interest income | ---- | 9.38%35K | ---- | ---- | ---- | ---- | --32K | ---- | ---- | ---- |
Non-operating interest expense | -45.72%387K | ---- | 204.53%2.96M | 347.58%562K | 946.95%1.72M | 36.33%713K | ---- | -36.64%972K | -123.87%-227K | -64.96%164K |
Other net income (expenses) | -182.87%-2.59M | -3,347.37%-3.28M | -25.81%-33.3M | -404.02%-1.75M | -1,510.20%-34.57M | 112.33%3.12M | -105.88%-95K | -360.76%-26.47M | 92.89%-348K | -57.29%-2.15M |
Gain on sale of security | -142.65%-1.12M | -24.30%-266K | 111.20%311K | -1,949.02%-2.09M | 97.75%-18K | 141.50%2.63M | -104.79%-214K | -630.79%-2.78M | 65.31%-102K | -340.11%-801K |
Other non-operating income (expenses) | -101.09%-12K | -99.60%3K | 111.73%2.34M | 117.53%844K | -286.19%-337K | 106.28%1.1M | 125.95%741K | -287.85%-19.98M | 108.84%388K | 115.30%181K |
Income before tax | -14.55%-51.52M | -55.54%-60.12M | -35.75%-216.66M | -13.93%-49.77M | -89.14%-83.26M | 19.03%-44.98M | -136.36%-38.65M | -134.62%-159.6M | -55.68%-43.69M | -117.96%-44.02M |
Income tax | 0 | 63.89%-26K | -194.50%-584K | 17.60%-384K | 0 | -82.86%-128K | -105.45%-72K | 27.69%618K | -165.08%-466K | -247.92%-167K |
Earnings from equity interest net of tax | ||||||||||
Net income | -14.88%-51.52M | -55.77%-60.1M | -34.86%-216.08M | -14.27%-49.39M | -89.86%-83.26M | 19.16%-44.85M | -118.29%-38.58M | -133.86%-160.22M | -50.19%-43.22M | -117.65%-43.85M |
Net income continuous operations | -14.88%-51.52M | -55.77%-60.1M | -34.86%-216.08M | -14.27%-49.39M | -89.86%-83.26M | 19.16%-44.85M | -118.29%-38.58M | -133.86%-160.22M | -50.19%-43.22M | -117.65%-43.85M |
Noncontrolling interests | 28.04%-4.74M | -82.92%-4.58M | -60.43%-16.7M | 38.32%-2.23M | -55.27%-5.38M | -493.69%-6.58M | -12.78%-2.51M | -13.24%-10.41M | -45.00%-3.61M | -38.43%-3.47M |
Net income attributable to the company | -22.27%-46.78M | -53.88%-55.51M | -33.08%-199.38M | -19.07%-47.16M | -92.83%-77.88M | 29.62%-38.26M | -133.46%-36.07M | -152.55%-149.81M | -50.68%-39.61M | -128.89%-40.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -22.27%-46.78M | -53.88%-55.51M | -33.08%-199.38M | -19.07%-47.16M | -92.83%-77.88M | 29.62%-38.26M | -133.46%-36.07M | -152.55%-149.81M | -50.68%-39.61M | -128.89%-40.39M |
Diluted earnings per share | 4.88%-0.39 | -17.95%-0.46 | -2.09%-1.95 | 7.32%-0.38 | -72.09%-0.74 | 51.76%-0.41 | -133.74%-0.39 | -199.08%-1.91 | -44.88%-0.41 | -126.36%-0.43 |
Basic earnings per share | 4.88%-0.39 | -17.95%-0.46 | -2.09%-1.95 | 7.32%-0.38 | -72.09%-0.74 | 51.76%-0.41 | -133.74%-0.39 | -199.08%-1.91 | -44.88%-0.41 | -126.36%-0.43 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.