(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 | -41.26%6.74M | -13.47%22.49M | 3.07%116.38M | -0.06%28.99M | 2.74%31.85M | -58.80%11.48M | 3.73%26M | 8.81%112.92M | 1.70%29M | 6.53%31M |
Operating revenue | -41.26%6.74M | -13.47%22.49M | 3.07%116.38M | -0.06%28.99M | 2.74%31.85M | -58.80%11.48M | 3.73%26M | 8.81%112.92M | 1.70%29M | 6.53%31M |
Cost of revenue | -37.76%6.13M | -15.99%14.1M | 3.12%74.22M | 2.17%18.82M | 0.49%19.91M | -44.22%9.84M | 4.29%16.79M | 7.90%71.97M | -3.55%18.42M | 10.17%19.81M |
Gross profit | -62.38%614K | -8.89%8.39M | 2.98%42.16M | -3.93%10.16M | 6.73%11.94M | -84.02%1.63M | 2.73%9.21M | 10.46%40.94M | 12.35%10.58M | 0.63%11.19M |
Operating expense | 49.25%7.33M | 6.92%12.57M | 13.22%46.51M | 13.35%11.46M | 8.56%11.5M | -52.05%4.91M | 16.05%11.75M | 9.25%41.08M | -10.05%10.11M | 18.21%10.59M |
Selling and administrative expenses | 69.23%6.37M | 5.63%9.55M | 12.05%34.92M | 8.70%8.51M | 7.72%8.58M | -51.56%3.76M | 19.04%9.05M | 7.73%31.16M | -14.20%7.83M | 15.92%7.97M |
-Selling and marketing expense | 14.11%1.83M | -13.04%5.3M | 8.80%22.56M | -1.65%4.94M | 5.91%5.64M | -69.62%1.6M | 19.32%6.1M | 21.70%20.73M | 15.40%5.02M | 19.12%5.33M |
-General and administrative expense | 110.09%4.54M | 44.23%4.25M | 18.52%12.36M | 27.23%3.57M | 11.37%2.94M | -13.42%2.16M | 18.49%2.95M | -12.30%10.43M | -41.19%2.81M | 9.96%2.64M |
Research and development costs | -16.07%966K | 11.23%3.01M | 16.88%11.59M | 29.30%2.95M | 11.09%2.92M | -53.57%1.15M | 7.04%2.71M | 14.33%9.92M | 7.84%2.28M | 25.72%2.63M |
Operating profit | -104.75%-6.72M | -64.23%-4.17M | -3,213.74%-4.34M | -375.74%-1.3M | -25.59%445K | -8,536.84%-3.28M | -118.86%-2.54M | 75.28%-131K | 125.80%470K | -72.30%598K |
Net non-operating interest income expense | -65.56%-149K | -74.00%-87K | -198.60%-427K | -80.95%-76K | -441.03%-211K | -143.24%-90K | -100.00%-50K | 70.39%-143K | -31.25%-42K | 37.10%-39K |
Non-operating interest expense | 65.56%149K | 74.00%87K | 198.60%427K | 80.95%76K | 441.03%211K | 143.24%90K | 100.00%50K | -70.39%143K | 31.25%42K | -37.10%39K |
Other net income (expense) | 25.32%-59K | -172.55%-278K | -3,176.47%-557K | -396.15%-129K | -353.85%-236K | 35.25%-79K | -155.74%-102K | -100.64%-17K | 80.45%-26K | -111.21%-52K |
Gain on sale of security | -73.53%-59K | -387.64%-256K | -15.14%157K | 375.00%209K | -4,300.00%-132K | -133.66%-34K | 106.98%89K | -65.23%185K | 157.14%44K | -100.53%-3K |
Special income (charges) | --0 | 88.48%-22K | -253.47%-714K | -382.86%-338K | -112.24%-104K | 79.82%-45K | -236.43%-191K | -109.49%-202K | -25.00%-70K | 50.51%-49K |
-Less:Restructuring and merger&acquisition | --0 | -88.48%22K | 253.47%714K | 382.86%338K | 112.24%104K | -79.82%45K | 236.43%191K | -75.28%202K | 25.00%70K | -50.51%49K |
Income before tax | -100.75%-6.93M | -68.51%-4.54M | -1,729.90%-5.33M | -473.38%-1.5M | -100.39%-2K | -1,651.78%-3.45M | -168.49%-2.69M | -117.66%-291K | 120.23%402K | -80.20%507K |
Income tax | -5K | -23.08%20K | 62.38%164K | 63.49%103K | 266.67%20K | 0 | 750.00%26K | 260.71%101K | 195.45%63K | -157.14%-12K |
Net income | -443.36%-6.22M | -67.64%-4.56M | -1,300.26%-5.49M | -573.16%-1.6M | -104.24%-22K | -355.78%-1.14M | -172.17%-2.72M | -124.20%-392K | 117.65%339K | -79.57%519K |
Net income continuous Operations | -100.61%-6.92M | -67.64%-4.56M | -1,300.26%-5.49M | -573.16%-1.6M | -104.24%-22K | -1,274.90%-3.45M | -172.17%-2.72M | -124.20%-392K | 117.65%339K | -79.57%519K |
Net income discontinuous operations | -69.35%707K | ---- | ---- | ---- | ---- | --2.31M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -443.36%-6.22M | -67.64%-4.56M | -1,300.26%-5.49M | -573.16%-1.6M | -104.24%-22K | -355.78%-1.14M | -172.17%-2.72M | -124.20%-392K | 117.65%339K | -79.57%519K |
Preferred stock dividends | -20.77%248K | 4.93%319K | 5.03%313K | 304K | ||||||
Other preferred stock dividends | -26.03%233K | 4.98%1.27M | 5.00%315K | 5.05%1.21M | ||||||
Net income attributable to common stockholders | -342.02%-6.45M | -58.51%-4.81M | -322.72%-6.76M | -5,594.29%-1.92M | -258.60%-341K | -164.79%-1.46M | -133.77%-3.03M | -438.56%-1.6M | 101.58%35K | -90.45%215K |
Basic earnings per share | -350.00%-0.27 | -61.54%-0.21 | -314.29%-0.29 | -5,298.18%-0.08 | -200.00%-0.01 | -200.00%-0.06 | -116.67%-0.13 | -450.00%-0.07 | 101.54%0.0015 | -90.00%0.01 |
Diluted earnings per share | -350.00%-0.27 | -61.54%-0.21 | -314.29%-0.29 | -5,394.51%-0.08 | -200.00%-0.01 | -200.00%-0.06 | -116.67%-0.13 | -450.00%-0.07 | 101.51%0.0015 | -88.89%0.01 |
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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