(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 | 4.40%33.99M | -6.56%29.82M | 5.54%123.3M | -13.95%27.88M | 0.55%30.94M | 10.10%32.56M | 32.55%31.92M | 37.64%116.83M | 44.94%32.41M | 45.53%30.77M |
Operating revenue | 4.40%33.99M | -6.56%29.82M | 5.54%123.3M | -13.95%27.88M | 0.55%30.94M | 10.10%32.56M | 32.55%31.92M | 37.64%116.83M | 44.94%32.41M | 45.53%30.77M |
Cost of revenue | 15.21%20.19M | -0.71%16.75M | 4.63%66.32M | -11.42%15.44M | -2.25%16.49M | 9.39%17.53M | 29.07%16.87M | 45.21%63.39M | 45.05%17.42M | 56.97%16.87M |
Gross profit | -8.20%13.8M | -13.13%13.08M | 6.62%56.98M | -16.90%12.45M | 3.95%14.45M | 10.94%15.03M | 36.67%15.05M | 29.63%53.44M | 44.80%14.98M | 33.70%13.9M |
Operating expense | 15.19%13.46M | 9.10%12.58M | 8.94%46.54M | 3.57%11.34M | 11.55%11.98M | 8.00%11.69M | 12.96%11.53M | 31.53%42.72M | 8.75%10.95M | 37.77%10.74M |
Selling and administrative expenses | 15.87%11.24M | 10.09%10.6M | 10.60%38.92M | 3.77%9.41M | 14.70%10.18M | 8.28%9.7M | 16.21%9.63M | 30.58%35.19M | 6.08%9.07M | 37.33%8.87M |
-Selling and marketing expense | -11.93%4.11M | 3.03%4.59M | 10.70%17.61M | -4.79%4.19M | 7.13%4.3M | 15.57%4.66M | 28.91%4.46M | 43.49%15.9M | 36.21%4.41M | 41.11%4.01M |
-General and administrative expense | 41.57%7.14M | 16.17%6.01M | 10.52%21.32M | 11.86%5.22M | 20.93%5.88M | 2.31%5.04M | 7.12%5.18M | 21.57%19.29M | -12.25%4.66M | 34.36%4.86M |
Research and development costs | 11.85%2.22M | 4.10%1.98M | 1.18%7.62M | 2.61%1.93M | -3.43%1.8M | 6.67%1.98M | -1.04%1.9M | 36.12%7.53M | 23.77%1.88M | 39.88%1.87M |
Operating profit | -89.95%336K | -86.01%492K | -2.63%10.44M | -72.50%1.11M | -21.87%2.47M | 22.58%3.34M | 338.65%3.52M | 22.60%10.72M | 1,350.36%4.03M | 21.50%3.16M |
Net non-operating interest income expense | -43.75%-253K | 23.08%-140K | -6.93%-679K | 14.04%-153K | 6.15%-168K | -24.82%-176K | -32.85%-182K | -613.48%-635K | -178K | -179K |
Non-operating interest expense | 43.75%253K | -23.08%140K | 6.93%679K | -14.04%153K | -6.15%168K | 24.82%176K | 32.85%182K | 613.48%635K | --178K | --179K |
Other net income (expense) | 8.12%213K | 650.00%435K | 2,083.05%1.29M | 2,159.26%610K | 616.95%423K | 1,258.82%197K | 680.00%58K | 123.23%59K | -42.55%27K | 186.76%59K |
Other non- operating income (expenses) | 8.12%213K | 650.00%435K | 2,083.05%1.29M | 2,159.26%610K | 616.95%423K | 1,258.82%197K | 680.00%58K | 84.38%59K | -10.00%27K | 447.06%59K |
Income before tax | -91.20%296K | -76.81%787K | 8.90%11.05M | -59.65%1.57M | -10.40%2.72M | 30.93%3.37M | 418.17%3.39M | 20.75%10.15M | 1,544.49%3.88M | 20.02%3.04M |
Income tax | -88.46%66K | -78.34%125K | 1.31%1.71M | -82.57%111K | -13.40%446K | 25.99%572K | 639.74%577K | 50.49%1.68M | 1,349.02%637K | 44.26%515K |
Net income | -91.77%230K | -76.50%662K | 10.41%9.34M | -55.15%1.46M | -9.79%2.28M | 31.99%2.79M | 388.21%2.82M | 16.17%8.46M | 1,030.31%3.24M | 16.05%2.52M |
Net income continuous Operations | -91.77%230K | -76.50%662K | 10.41%9.34M | -55.15%1.46M | -9.79%2.28M | 31.99%2.79M | 388.21%2.82M | 16.17%8.46M | 1,030.31%3.24M | 16.05%2.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -91.77%230K | -76.50%662K | 10.41%9.34M | -55.15%1.46M | -9.79%2.28M | 31.99%2.79M | 388.21%2.82M | 16.17%8.46M | 1,030.31%3.24M | 16.05%2.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -91.77%230K | -76.50%662K | 10.41%9.34M | -55.15%1.46M | -9.79%2.28M | 31.99%2.79M | 388.21%2.82M | 16.17%8.46M | 1,030.31%3.24M | 16.05%2.52M |
Basic earnings per share | -92.00%0.02 | -76.92%0.06 | 3.80%0.82 | -60.00%0.12 | -20.83%0.19 | 25.00%0.25 | 420.00%0.26 | 12.86%0.79 | 900.00%0.3 | 14.29%0.24 |
Diluted earnings per share | -91.67%0.02 | -80.00%0.05 | 1.28%0.79 | -63.33%0.11 | -17.39%0.19 | 20.00%0.24 | 400.00%0.25 | 14.71%0.78 | 900.00%0.3 | 15.00%0.23 |
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