(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 | -14.63%28.67M | -14.28%29.27M | -4.59%132.38M | -13.68%30.97M | -4.61%33.55M | -2.80%33.59M | 2.99%34.14M | 3.61%138.75M | 1.75%35.88M | 2.27%35.17M |
Operating revenue | -14.63%28.67M | -14.28%29.27M | -4.59%132.38M | -13.68%30.97M | -4.61%33.55M | -2.80%33.59M | 2.99%34.14M | 3.61%138.75M | 1.75%35.88M | 2.27%35.17M |
Cost of revenue | -9.12%19.77M | -9.52%19.35M | 9.58%94.51M | 28.58%30.07M | -5.24%20.97M | 6.64%21.75M | 5.14%21.39M | -2.08%86.25M | -0.76%23.38M | -0.64%22.13M |
Gross profit | -24.75%8.91M | -22.26%9.92M | -27.87%37.87M | -92.77%903K | -3.53%12.58M | -16.40%11.83M | -0.41%12.75M | 14.57%52.5M | 6.79%12.49M | 7.62%13.04M |
Operating expense | 1.13%11.79M | 6.11%13.71M | -15.46%49.22M | 8.71%13M | -17.09%11.62M | -23.27%11.66M | -24.23%12.92M | -11.00%58.22M | -23.39%11.96M | -10.52%14.01M |
Selling and administrative expenses | 2.40%9.47M | 3.06%10.68M | -16.78%39.82M | 10.13%10.98M | -18.17%9.22M | -26.47%9.25M | -26.25%10.36M | -11.95%47.85M | -22.18%9.97M | -12.19%11.27M |
-Selling and marketing expense | 4.10%5.33M | -5.68%5.38M | -9.80%20.93M | 7.72%5.22M | -14.99%4.85M | -9.73%5.12M | -18.09%5.71M | -9.22%23.2M | -25.80%4.84M | -7.43%5.71M |
-General and administrative expense | 0.29%4.13M | 13.78%5.29M | -23.35%18.9M | 12.41%5.76M | -21.44%4.37M | -40.24%4.12M | -34.28%4.65M | -14.37%24.66M | -18.41%5.12M | -16.61%5.56M |
Research and development costs | -3.73%2.33M | 18.44%3.04M | -9.35%9.4M | 1.56%2.02M | -12.64%2.4M | -7.93%2.42M | -14.81%2.57M | -6.33%10.37M | -28.96%1.99M | -2.93%2.75M |
Operating profit | -1,779.65%-2.89M | -2,147.34%-3.8M | -98.34%-11.36M | -2,352.14%-12.09M | 199.18%963K | 116.49%172K | 96.02%-169K | 70.78%-5.73M | 113.74%537K | 72.59%-971K |
Net non-operating interest income expense | -1.02%876K | 17.10%911K | 142.35%3.65M | 38.93%985K | 156.96%997K | 342.50%885K | 275.85%778K | 81.20%1.5M | 239.23%709K | 95.96%388K |
Non-operating interest income | -1.02%876K | 17.10%911K | 141.94%3.65M | 39.07%986K | 156.30%997K | 340.30%885K | 274.04%778K | 70.09%1.51M | 232.86%709K | 78.44%389K |
Non-operating interest expense | ---- | ---- | -66.67%1K | --1K | --0 | ---- | ---- | -94.64%3K | --0 | -95.00%1K |
Other net income (expense) | -53.78%-366K | 11.61%-198K | -1,057.77%-7.39M | -4.06%-821K | -1,173.99%-6.11M | -126.77%-238K | -317.48%-224K | -89.14%772K | -184.20%-789K | -91.91%569K |
Special income (charges) | ---- | ---- | ---5.99M | --0 | ---5.99M | ---- | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --5.99M | --0 | --5.99M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -53.78%-366K | 11.61%-198K | -281.87%-1.4M | -4.06%-821K | -121.27%-121K | -126.77%-238K | -317.48%-224K | -89.14%772K | -184.20%-789K | -91.91%569K |
Income before tax | -390.48%-2.38M | -901.30%-3.09M | -337.92%-15.1M | -2,710.50%-11.93M | -29,550.00%-4.15M | 1,680.43%819K | 109.78%385K | 70.41%-3.45M | 116.55%457K | -100.38%-14K |
Income tax | -106.52%-3K | 333.33%78K | -41.76%318K | 260.61%159K | 17.28%95K | -80.43%46K | -94.53%18K | 605.56%546K | -102.04%-99K | 406.25%81K |
Net income | -407.37%-2.38M | -961.85%-3.16M | -164.18%-15.42M | -2,424.81%-12.09M | -114.32%-4.25M | 153.53%773K | 107.82%367K | 346.13%24.03M | 112.75%520K | 637.83%29.65M |
Net income continuous Operations | -407.37%-2.38M | -961.85%-3.16M | -286.03%-15.42M | -2,274.28%-12.09M | -4,369.47%-4.25M | 508.99%773K | 108.60%367K | 65.40%-4M | 120.49%556K | -102.59%-95K |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 1,471.79%28.03M | 97.37%-36K | 8,446.26%29.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -407.37%-2.38M | -961.85%-3.16M | -164.18%-15.42M | -2,424.81%-12.09M | -114.32%-4.25M | 153.53%773K | 107.82%367K | 346.13%24.03M | 112.75%520K | 637.83%29.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -407.37%-2.38M | -961.85%-3.16M | -164.18%-15.42M | -2,424.81%-12.09M | -114.32%-4.25M | 153.53%773K | 107.82%367K | 346.13%24.03M | 112.75%520K | 637.83%29.65M |
Basic earnings per share | -400.00%-0.12 | -900.00%-0.16 | -162.79%-0.81 | -2,233.33%-0.64 | -113.92%-0.22 | 150.00%0.04 | 108.00%0.02 | 338.89%1.29 | 113.64%0.03 | 618.18%1.58 |
Diluted earnings per share | -400.00%-0.12 | -900.00%-0.16 | -162.79%-0.81 | -2,233.33%-0.64 | -113.92%-0.22 | 150.00%0.04 | 108.00%0.02 | 338.89%1.29 | 113.64%0.03 | 618.18%1.58 |
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
No Data