(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 | 115.67%468K | 130.25%548K | -41.98%709K | -47.93%63K | -43.40%150K | -53.43%217K | -35.68%238K | -6.43%1.22M | -42.11%121K | 14.22%265K |
Operating revenue | 115.67%468K | 130.25%548K | -41.98%709K | -47.93%63K | -43.40%150K | -53.43%217K | -35.68%238K | -6.43%1.22M | -42.11%121K | 14.22%265K |
Cost of revenue | 0.00%124K | 7.88%219K | -32.69%488K | -63.07%65K | -44.51%96K | -59.48%124K | -0.98%203K | 1.26%725K | 25.71%176K | 154.41%173K |
Gross profit | 269.89%344K | 840.00%329K | -55.53%221K | 96.36%-2K | -41.30%54K | -41.88%93K | -78.79%35K | -15.76%497K | -179.71%-55K | -43.90%92K |
Operating expense | -33.78%3.84M | -6.99%4.42M | 14.62%21.25M | 4.86%5.44M | -1.21%5.22M | 32.50%5.81M | 33.49%4.75M | 2.74%18.54M | 26.46%5.19M | 4.14%5.28M |
Selling and administrative expenses | -39.68%2.12M | 9.34%2.2M | 32.87%12.18M | 70.67%3.28M | 45.41%3.37M | 32.21%3.52M | -11.25%2.01M | -16.29%9.17M | -18.79%1.92M | -23.24%2.32M |
-Selling and marketing expense | ---- | ---- | -25.50%783K | -28.77%203K | 14.29%280K | ---- | ---- | -13.43%1.05M | -73.66%285K | 880.00%245K |
-General and administrative expense | -39.68%2.12M | 9.34%2.2M | 40.42%11.4M | 87.97%3.08M | 49.08%3.09M | 44.95%3.52M | 1.62%2.01M | -16.64%8.12M | 27.37%1.64M | -30.77%2.07M |
Research and development costs | -24.70%1.72M | -20.18%2.22M | -3.24%9.07M | -33.93%2.16M | -37.74%1.84M | 32.97%2.29M | 115.17%2.78M | 32.12%9.37M | 88.29%3.26M | 44.53%2.96M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---41K | ---- | ---- | ---- |
Operating profit | 38.73%-3.5M | 13.27%-4.09M | -16.55%-21.03M | -3.80%-5.44M | 0.50%-5.16M | -35.32%-5.71M | -38.95%-4.72M | -3.36%-18.04M | -29.99%-5.24M | -5.75%-5.19M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 8.75%87K | -53.62%32K | 51.52%-384K | -175.00%-588K | 196.49%55K | 105.70%80K | 159.48%69K | -290.84%-792K | 2,277.78%784K | -211.76%-57K |
Special income (charges) | ---- | ---- | 97.85%-30K | ---30K | --0 | ---- | ---- | -566.00%-1.4M | --0 | --0 |
-Less:Other special charges | ---- | ---- | -97.85%30K | ---- | ---- | ---- | ---- | 566.00%1.4M | --0 | ---- |
Other non- operating income (expenses) | 8.75%87K | -53.62%32K | -158.42%-354K | -171.17%-558K | 196.49%55K | 1,700.00%80K | 159.48%69K | 426.96%606K | 2,277.78%784K | -211.76%-57K |
Income before tax | 39.40%-3.41M | 12.67%-4.06M | -13.69%-21.41M | -35.25%-6.03M | 2.63%-5.11M | -0.14%-5.63M | -32.39%-4.65M | -10.50%-18.84M | -9.54%-4.46M | -8.01%-5.24M |
Income tax | ||||||||||
Net income | 39.40%-3.41M | 12.67%-4.06M | -13.69%-21.41M | -35.25%-6.03M | 2.63%-5.11M | -0.14%-5.63M | -32.39%-4.65M | -10.50%-18.84M | -9.54%-4.46M | -8.01%-5.24M |
Net income continuous Operations | 39.40%-3.41M | 12.67%-4.06M | -13.69%-21.41M | -35.25%-6.03M | 2.63%-5.11M | -0.14%-5.63M | -32.39%-4.65M | -10.50%-18.84M | -9.54%-4.46M | -8.01%-5.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.40%-3.41M | 12.67%-4.06M | -13.69%-21.41M | -35.25%-6.03M | 2.63%-5.11M | -0.14%-5.63M | -32.39%-4.65M | -10.50%-18.84M | -9.54%-4.46M | -8.01%-5.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 8.5M | 798K | 0 | 798K | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | -111.54%-11.91M | 12.67%-4.06M | -17.92%-22.21M | -35.25%-6.03M | -12.59%-5.9M | -0.14%-5.63M | -32.39%-4.65M | -10.50%-18.84M | -9.54%-4.46M | -8.01%-5.24M |
Basic earnings per share | 31.46%-1.83 | 27.15%-1.61 | -13.33%-10.2 | -19.05%-2.5 | -12.00%-2.8 | 1.11%-2.67 | -30.00%-2.21 | 0.00%-9 | -5.00%-2.1 | 0.00%-2.5 |
Diluted earnings per share | 31.46%-1.83 | 27.15%-1.61 | -13.33%-10.2 | -19.05%-2.5 | -12.00%-2.8 | 1.11%-2.67 | -30.00%-2.21 | 0.00%-9 | -5.00%-2.1 | 0.00%-2.5 |
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 |
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