(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 | 176.96%8.64M | 333.85%6.77M | 433.69%13.66M | 331.10%4.89M | 445.13%4.08M | 652.05%3.12M | 500.00%1.56M | 1,205.61%2.56M | 6,993.75%1.14M | 1,287.04%749K |
Operating revenue | 176.96%8.64M | 333.85%6.77M | 433.69%13.66M | 331.10%4.89M | 445.13%4.08M | 652.05%3.12M | 500.00%1.56M | 1,205.61%2.56M | 6,993.75%1.14M | 1,287.04%749K |
Cost of revenue | 38.92%646K | 303.68%767K | 271.46%1.68M | 1,676.47%604K | 1,132.35%419K | 131.34%465K | 4.40%190K | 502.67%452K | 466.67%34K | 47.83%34K |
Gross profit | 201.13%8M | 338.03%6M | 468.49%11.98M | 289.55%4.29M | 412.45%3.66M | 1,141.12%2.66M | 1,656.41%1.37M | 1,641.32%2.11M | 10,910.00%1.1M | 2,206.45%715K |
Operating expense | 141.46%7.47M | 173.63%7.21M | 88.47%15.78M | 106.49%5.18M | 174.37%4.87M | 41.12%3.09M | 38.96%2.64M | 10.16%8.37M | 9.94%2.51M | 7.25%1.78M |
Selling and administrative expenses | 148.36%7.04M | 234.10%6.79M | 104.25%13.99M | 117.32%4.68M | 187.69%4.44M | 63.78%2.84M | 43.10%2.03M | 10.40%6.85M | 9.18%2.15M | 6.86%1.54M |
-Selling and marketing expense | 168.20%5.95M | 313.16%4.99M | 265.54%10.47M | 276.56%3.81M | 350.91%3.23M | 179.60%2.22M | 253.22%1.21M | 103.84%2.86M | 101.80%1.01M | 296.13%717K |
-General and administrative expense | 76.75%1.09M | 118.20%1.8M | -11.72%3.52M | -23.64%872K | 46.00%1.21M | -34.36%615K | -23.56%824K | -16.97%3.98M | -22.37%1.14M | -34.60%826K |
Research and development costs | 65.37%425K | -29.80%424K | 17.69%1.8M | 41.18%504K | 85.78%431K | -44.13%257K | 26.62%604K | 9.08%1.53M | 14.79%357K | 9.95%232K |
Operating profit | 222.02%532K | 4.27%-1.21M | 39.31%-3.8M | 36.55%-894K | -13.77%-1.21M | 77.95%-436K | 30.40%-1.27M | 16.23%-6.27M | 38.01%-1.41M | 34.73%-1.06M |
Net non-operating interest income (expenses) | 50.00%3K | -155.56%-5K | 21.05%23K | 150.00%15K | -142.86%-3K | -81.82%2K | 280.00%9K | 246.15%19K | 146.15%6K | 7K |
Non-operating interest income | 0.00%3K | --0 | 9.52%23K | 62.50%13K | --0 | -72.73%3K | --10K | --21K | --8K | --7K |
Non-operating interest expense | ---- | 400.00%5K | --0 | -200.00%-2K | --3K | --1K | -80.00%1K | -84.62%2K | --2K | --0 |
Other net income (expenses) | 2,265.79%899K | -110.34%-3K | -110.77%-254K | 26.92%297K | -169.36%-618K | -72.66%38K | -97.35%29K | 190.80%2.36M | -86.08%234K | 144.35%891K |
Gain on sale of security | 2,265.79%899K | -110.34%-3K | -110.77%-254K | 26.92%297K | -169.36%-618K | -72.66%38K | -97.35%29K | 190.80%2.36M | -86.08%234K | 144.35%891K |
Income before tax | 462.12%1.43M | 0.65%-1.22M | -3.76%-4.03M | 50.21%-582K | -1,027.78%-1.83M | 78.33%-396K | -68.45%-1.23M | 61.47%-3.89M | -93.22%-1.17M | 95.54%-162K |
Income tax | 478K | 234K | 21,300.00%214K | 21,300.00%214K | 0 | 0 | 0 | 1K | 1K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 341.41%956K | -18.40%-1.45M | -9.23%-4.25M | 31.97%-796K | -1,027.78%-1.83M | 78.33%-396K | -68.45%-1.23M | 61.46%-3.89M | -93.39%-1.17M | 95.54%-162K |
Net income continuous operations | 341.41%956K | -18.40%-1.45M | -9.23%-4.25M | 31.97%-796K | -1,027.78%-1.83M | 78.33%-396K | -68.45%-1.23M | 61.46%-3.89M | -93.39%-1.17M | 95.54%-162K |
Noncontrolling interests | 399.19%619K | 645.24%313K | 461.60%452K | 135.14%87K | 3,233.33%200K | 236.26%124K | 153.85%42K | -184.09%-125K | 212.12%37K | 154.55%6K |
Net income attributable to the company | 164.81%337K | -39.13%-1.77M | -24.87%-4.7M | 26.84%-883K | -1,106.55%-2.03M | 70.05%-520K | -95.08%-1.27M | 62.54%-3.76M | -111.01%-1.21M | 95.36%-168K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 164.81%337K | -39.13%-1.77M | -24.87%-4.7M | 26.84%-883K | -1,106.55%-2.03M | 70.05%-520K | -95.08%-1.27M | 62.54%-3.76M | -111.01%-1.21M | 95.36%-168K |
Diluted earnings per share | 150.00%0.001 | 0.00%-0.005 | -6.25%-0.017 | 40.00%-0.003 | -600.00%-0.007 | 71.43%-0.002 | -66.67%-0.005 | 68.00%-0.016 | 16.67%-0.005 | 93.75%-0.001 |
Basic earnings per share | 150.00%0.001 | 0.00%-0.005 | -6.25%-0.017 | 40.00%-0.003 | -600.00%-0.007 | 71.43%-0.002 | -66.67%-0.005 | 68.00%-0.016 | 16.67%-0.005 | 93.75%-0.001 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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.
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