(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 | 26.18%75.4M | 28.99%70.5M | 43.05%249.43M | 9.58%73.99M | 36.55%62.82M | 53.95%59.76M | 85.15%54.66M | 377.91%174.36M | 594.09%67.52M | 478.40%46.01M |
Operating revenue | 26.18%75.4M | 28.99%70.5M | 43.05%249.43M | 9.58%73.99M | 36.55%62.82M | 53.95%59.76M | 85.15%54.66M | 377.91%174.36M | 594.09%67.52M | 478.40%46.01M |
Cost of revenue | 393.35%1.71M | 13.89%246K | -4.78%1.04M | -175.25%-529.6K | 281.54%268.42K | 739.03%346K | -33.70%216K | 1.09M | 703.74K | 70.35K |
Gross profit | 24.04%73.69M | 29.05%70.26M | 43.35%248.39M | 11.52%74.52M | 36.17%62.55M | 53.23%59.41M | 86.47%54.44M | 374.93%173.27M | 586.85%66.82M | 477.52%45.94M |
Operating expense | 22.61%89.71M | 39.93%96.75M | 36.92%308.04M | -26.44%92.99M | 33.34%52.06M | 54.84%73.17M | 36.05%69.14M | 6.59%224.98M | 142.26%126.41M | -27.69%39.04M |
Selling and administrative expenses | 10.36%38.64M | 20.63%39.29M | 17.42%144.5M | -59.58%37.9M | 2.95%13.41M | 53.45%35.01M | 23.31%32.57M | 11.04%123.06M | 207.36%93.76M | -55.24%13.02M |
-Selling and marketing expense | -8.61%13.05M | ---- | ---- | ---- | ---- | --14.28M | ---- | ---- | ---- | ---- |
-General and administrative expense | 23.43%25.59M | ---- | ---- | ---- | --13.41M | --20.73M | ---- | ---- | ---- | ---- |
Research and development costs | 33.84%51.07M | 57.11%57.46M | 60.46%163.55M | 68.71%55.08M | 48.54%38.65M | 56.13%38.16M | 49.84%36.57M | 1.67%101.92M | 13.06%32.65M | 15.36%26.02M |
Operating profit | -16.43%-16.02M | -80.25%-26.49M | -15.36%-59.65M | 69.01%-18.47M | 52.22%10.49M | -62.20%-13.76M | 32.03%-14.7M | 70.38%-51.71M | -40.38%-59.59M | 114.97%6.89M |
Net non-operating interest income expense | -34.69%1.96M | 166.61%5.01M | 876.29%12.83M | 150.01%6.45M | 326.15%3M | 293.65%3M | 208.06%1.88M | 69.99%-1.65M | 498.79%2.58M | 24.52%-1.33M |
Non-operating interest income | 45.84%6.24M | 163.62%8.25M | 378.86%17.99M | 94.32%5.73M | 648.71%4.99M | 2,889.09%4.28M | 23,712.53%3.13M | 5,678.46%3.76M | 34,133.55%2.95M | 6,106.42%666.67K |
Non-operating interest expense | 195.45%3.76M | 159.12%3.24M | -4.71%5.15M | -296.99%-723.19K | -0.11%1.99M | -24.81%1.27M | -28.61%1.25M | -2.94%5.41M | 186.97%367.12K | 12.72%1.99M |
Total other finance cost | --513K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 164.66%3.93M | 59.04%-2.6M | -212.78%-14.07M | -135.15%-13.94M | -11.34M | -6.07M | -6.34M | 5,676.85%12.48M | 3,313.78%39.66M | |
Gain on sale of security | 91.36%-508K | 59.99%-2.41M | -193.07%-13.18M | -131.55%-13.04M | ---11.34M | ---5.88M | ---6.01M | 4,798.62%14.16M | 3,660.44%41.34M | ---- |
Other non- operating income (expenses) | 2,433.16%4.43M | 41.54%-190K | 46.58%-897K | ---- | ---- | ---190K | ---325K | -2,200.00%-1.68M | ---- | ---- |
Income before tax | 39.78%-10.13M | -25.70%-24.08M | -48.94%-60.89M | -49.61%-25.96M | -61.42%2.15M | -67.68%-16.82M | 18.00%-19.16M | 77.27%-40.88M | 59.88%-17.35M | 112.85%5.57M |
Income tax | 678.01%1.49M | 21.84%357K | -148.05%-5.6M | -134.10%-5.9M | 87.35%-175.69K | 107.32%191K | 113.48%293K | 7,673.33%11.66M | 32.41%17.3M | 51.31%-1.39M |
Net income | 31.73%-11.62M | -25.64%-24.44M | -5.22%-55.29M | 42.10%-20.06M | -66.60%2.32M | -129.17%-17.01M | 8.20%-19.45M | 70.81%-52.54M | 38.47%-34.65M | 117.19%6.95M |
Net income continuous Operations | 31.73%-11.62M | -25.64%-24.44M | -5.22%-55.29M | 42.10%-20.06M | -66.60%2.32M | -129.17%-17.01M | 8.20%-19.45M | 70.81%-52.54M | 38.47%-34.65M | 117.19%6.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 31.73%-11.62M | -25.64%-24.44M | -5.22%-55.29M | 42.10%-20.06M | -66.60%2.32M | -129.17%-17.01M | 8.20%-19.45M | 70.81%-52.54M | 38.47%-34.65M | 117.19%6.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.73%-11.62M | -25.64%-24.44M | -5.22%-55.29M | 42.10%-20.06M | -66.60%2.32M | -129.17%-17.01M | 8.20%-19.45M | 70.81%-52.54M | 38.47%-34.65M | 117.19%6.95M |
Basic earnings per share | 34.29%-0.23 | -22.50%-0.49 | 1.74%-1.13 | 37.24%-0.4101 | -66.38%0.0488 | -106.12%-0.35 | 17.70%-0.4 | 72.88%-1.15 | 46.08%-0.6535 | 115.67%0.1452 |
Diluted earnings per share | 34.29%-0.23 | -22.50%-0.49 | 1.74%-1.13 | 37.24%-0.4101 | -63.58%0.0488 | -106.12%-0.35 | 17.70%-0.4 | 72.88%-1.15 | 46.08%-0.6535 | 114.46%0.134 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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