(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 | 45.23%11.68M | 35.18%10.77M | 44.10%34.22M | 35.36%9.81M | 46.14%8.41M | 44.90%8.04M | 53.18%7.96M | 53.21%23.75M | 15.76%7.25M | 54.02%5.75M |
Operating revenue | 45.23%11.68M | 35.18%10.77M | 44.10%34.22M | 35.36%9.81M | 46.14%8.41M | 44.90%8.04M | 53.18%7.96M | 53.21%23.75M | 15.76%7.25M | 54.02%5.75M |
Cost of revenue | 9.99%2.98M | 9.35%2.83M | 21.12%11.02M | 4.34%2.79M | 31.22%2.92M | 19.71%2.71M | 34.36%2.59M | 47.16%9.09M | 47.41%2.67M | 30.67%2.23M |
Gross profit | 63.17%8.69M | 47.64%7.93M | 58.37%23.21M | 53.48%7.03M | 55.57%5.48M | 62.28%5.33M | 64.28%5.37M | 57.22%14.65M | 2.86%4.58M | 73.65%3.52M |
Operating expense | 22.15%11.33M | 16.72%10.18M | 50.40%36.74M | 28.37%10.09M | 43.10%8.66M | 66.22%9.27M | 76.52%8.72M | 55.85%24.43M | 62.56%7.86M | 35.68%6.05M |
Selling and administrative expenses | 30.03%6.56M | 26.27%6.14M | 56.13%20.98M | 29.93%6.25M | 46.88%4.82M | 73.36%5.05M | 99.77%4.86M | 82.83%13.44M | 96.24%4.81M | 57.38%3.28M |
-Selling and marketing expense | 30.86%4.37M | 36.45%4.03M | 62.00%13.8M | 28.28%4.38M | 48.86%3.12M | 95.98%3.34M | 127.31%2.95M | 125.55%8.52M | 204.46%3.42M | 82.37%2.1M |
-General and administrative expense | 28.41%2.19M | 10.48%2.11M | 45.97%7.18M | 33.97%1.86M | 43.39%1.7M | 41.48%1.71M | 68.18%1.91M | 37.68%4.92M | 4.79%1.39M | 26.73%1.19M |
Research and development costs | 12.73%4.76M | 4.71%4.05M | 43.40%15.76M | 25.91%3.84M | 38.62%3.84M | 58.42%4.22M | 53.98%3.86M | 32.03%10.99M | 27.93%3.05M | 16.61%2.77M |
Operating profit | 33.27%-2.63M | 32.86%-2.25M | -38.46%-13.53M | 6.67%-3.06M | -25.72%-3.18M | -71.86%-3.94M | -100.47%-3.35M | -53.83%-9.77M | -754.40%-3.28M | -3.98%-2.53M |
Net non-operating interest income (expenses) | -1,257.56%-697.91K | -1,470.16%-832.38K | -376.11%-1.08M | -1,091.62%-629.17K | -548.18%-341.62K | 9.38%-51.41K | 16.65%-53.01K | 18.91%-225.83K | 16.76%-52.8K | 23.70%-52.71K |
Non-operating interest income | 7,817.57%173K | 1,714.59%35.08K | 141.10%6.64K | -41.34%620 | 183.41%1.9K | 691.67%2.19K | 157.73%1.93K | -57.31%2.75K | -45.91%1.06K | -77.11%669 |
Non-operating interest expense | 1,525.00%870.91K | 1,478.76%867.45K | 373.28%1.08M | 1,069.38%629.79K | 543.61%343.52K | -5.98%53.59K | -14.62%54.95K | -19.78%228.59K | -17.63%53.86K | -25.87%53.37K |
Other net income (expenses) | 118.39%258.05K | -125.45%-238.76K | -37.17%545.78K | -71.55%1.08M | -321.77%-72.85K | -9.44%-1.4M | 155.48%938.21K | 127.10%868.69K | 452.24%3.81M | 424.54%32.85K |
Gain on sale of security | 118.39%258.05K | -125.45%-238.76K | -37.17%545.78K | -71.55%1.08M | -321.77%-72.85K | -9.44%-1.4M | 155.48%938.21K | 127.10%868.69K | 452.24%3.81M | 424.54%32.85K |
Income before tax | 43.11%-3.07M | -34.68%-3.32M | -54.01%-14.06M | -648.31%-2.61M | -41.01%-3.59M | -48.57%-5.4M | 28.03%-2.47M | 7.18%-9.13M | 131.10%475.53K | -1.49%-2.55M |
Income tax | 28.55K | 85.81%15.89K | 236.47%55.89K | 185.00%47.34K | 0 | 0 | 8.55K | -20.56%16.61K | -20.56%16.61K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 42.58%-3.1M | -34.86%-3.34M | -54.34%-14.12M | -678.47%-2.65M | -41.01%-3.59M | -48.57%-5.4M | 27.78%-2.47M | 7.21%-9.15M | 129.61%458.92K | -1.49%-2.55M |
Net income continuous operations | 42.58%-3.1M | -34.86%-3.34M | -54.34%-14.12M | -678.47%-2.65M | -41.01%-3.59M | -48.57%-5.4M | 27.78%-2.47M | 7.21%-9.15M | 129.61%458.92K | -1.49%-2.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 42.58%-3.1M | -34.86%-3.34M | -54.34%-14.12M | -678.47%-2.65M | -41.01%-3.59M | -48.57%-5.4M | 27.78%-2.47M | 7.21%-9.15M | 129.61%458.92K | -1.49%-2.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 42.58%-3.1M | -34.86%-3.34M | -54.34%-14.12M | -678.47%-2.65M | -41.01%-3.59M | -48.57%-5.4M | 27.78%-2.47M | 7.21%-9.15M | 129.61%458.92K | -1.49%-2.55M |
Diluted earnings per share | 42.86%-0.04 | -33.33%-0.04 | -50.00%-0.18 | -0.03 | -66.67%-0.05 | -40.00%-0.07 | 25.00%-0.03 | 7.69%-0.12 | 0 | 0.00%-0.03 |
Basic earnings per share | 42.86%-0.04 | -33.33%-0.04 | -50.00%-0.18 | -0.03 | -66.67%-0.05 | -40.00%-0.07 | 25.00%-0.03 | 7.69%-0.12 | 0 | 0.00%-0.03 |
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.
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