(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|
Total revenue | 102.89%225.03M | 805.19%173.08M | 7,004.82%679.01M | 110.91M | 19.12M | 159.21%9.56M | 3.69M |
Operating revenue | 102.89%225.03M | 805.19%173.08M | 7,004.82%679.01M | --110.91M | --19.12M | 159.21%9.56M | --3.69M |
Cost of revenue | 94.77%204.44M | 653.63%142.77M | 7,856.23%576.83M | 104.96M | 18.94M | 131.63%7.25M | 3.13M |
Gross profit | 246.18%20.6M | 17,026.55%30.31M | 4,329.17%102.18M | 5.95M | 177K | 314.18%2.31M | 557K |
Operating expense | 19.30%224.99M | 62.79%263.63M | 21.52%838.12M | 188.59M | 161.95M | 507.69%689.72M | 113.5M |
Selling and administrative expenses | 53.35%155.79M | 65.32%160.46M | 57.98%473.47M | --101.59M | --97.06M | 222.85%299.7M | --92.83M |
-Selling and marketing expense | 51.65%100.79M | 99.88%103.49M | 117.36%328.94M | --66.46M | --51.78M | 297.55%151.33M | --38.07M |
-General and administrative expense | 56.57%55.01M | 25.81%56.97M | -2.59%144.53M | --35.13M | --45.28M | 170.93%148.37M | --54.76M |
Research and development costs | -19.40%70.16M | 59.85%104.69M | -17.30%368.73M | --87.05M | --65.49M | -12.81%445.84M | --511.36M |
Other operating expenses | -1,600.00%-969K | -151.07%-1.52M | 92.70%-4.08M | ---57K | ---605K | 88.62%-55.82M | ---490.69M |
Operating profit | -11.91%-204.39M | -44.23%-233.32M | -7.06%-735.94M | -182.64M | -161.77M | -508.64%-687.41M | -112.94M |
Net non-operating interest income expense | -1,886.05%-768K | -197.73%-2.28M | -127.32%-996K | 43K | 2.34M | 40.02%3.65M | 2.6M |
Non-operating interest income | 127.12%6.99M | -39.87%1.67M | -24.48%9.2M | --3.08M | --2.77M | 95.98%12.19M | --6.22M |
Non-operating interest expense | 155.63%7.76M | 809.45%3.95M | 19.41%10.2M | --3.04M | --434K | 136.29%8.54M | --3.62M |
Other net income (expense) | 131.24%3.34M | -9,804.41%-22.48M | 69.86%-12.21M | -10.7M | -227K | -2,540.00%-40.5M | 1.66M |
Gain on sale of security | 130.21%3.18M | -9,631.09%-22.68M | 70.43%-11.16M | ---10.54M | --238K | -2,373.61%-37.74M | --1.66M |
Earnings from equity interest | 198.14%158K | 143.23%201K | 62.06%-1.05M | ---161K | ---465K | ---2.76M | --0 |
Income before tax | -4.41%-201.81M | -61.64%-258.08M | -3.43%-749.14M | -193.3M | -159.66M | -566.44%-724.27M | -108.68M |
Income tax | 200.00%213K | 259.55%142K | 281.16%1.11M | 71K | -89K | -84.24%292K | 1.85M |
Net income | -4.48%-202.03M | -61.82%-258.23M | -3.55%-750.26M | -193.37M | -159.58M | -555.53%-724.56M | -110.53M |
Net income continuous Operations | -4.48%-202.03M | -61.82%-258.23M | -3.55%-750.26M | ---193.37M | ---159.58M | -555.53%-724.56M | ---110.53M |
Minority interest income | 85.06%-577K | 81.44%-356K | -1,185.67%-8.25M | -3.86M | -1.92M | -642K | 0 |
Net income attributable to the parent company | -6.30%-201.45M | -63.56%-257.87M | -2.50%-742M | -189.51M | -157.66M | -554.95%-723.92M | -110.53M |
Preferred stock dividends | |||||||
Other preferred stock dividends | 0 | -58.90%2.98M | 1,561.65%15.12M | -6.99M | 7.25M | 910K | 0 |
Net income attributable to common stockholders | -10.37%-201.45M | -58.18%-260.85M | -4.45%-757.12M | -182.52M | -164.91M | -555.77%-724.83M | -110.53M |
Basic earnings per share | -10.70%-0.3 | -91.95%-0.47 | -4.46%-1.1242 | -0.271 | -0.2449 | -555.77%-1.0762 | -0.1641 |
Diluted earnings per share | -10.70%-0.3 | -91.95%-0.47 | -4.46%-1.1242 | -0.271 | -0.2449 | -555.77%-1.0762 | -0.1641 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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