(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 | 29.51%10M | 22.14%9.91M | -4.48%34.22M | 2.65%9.21M | 3.79%9.18M | -10.95%7.72M | -13.14%8.11M | -2.67%35.83M | -4.25%8.97M | -18.60%8.84M |
Operating revenue | 18.41%11.19M | 16.45%11.07M | 5.40%40.6M | 17.77%10.09M | 18.59%11.39M | 1.94%9.45M | -8.68%9.51M | -3.51%38.52M | -10.16%8.56M | -20.34%9.61M |
Cost of revenue | -0.37%5.83M | -4.72%5.94M | -21.96%23.91M | -41.47%5.49M | -6.50%6.33M | -17.59%5.85M | -15.58%6.24M | 11.91%30.64M | 31.14%9.38M | -11.66%6.77M |
Gross profit | 122.66%4.18M | 111.55%3.96M | 98.82%10.31M | 1,001.33%3.72M | 37.42%2.85M | 18.89%1.88M | -3.89%1.87M | -45.00%5.19M | -118.62%-412.3K | -35.23%2.07M |
Operating expense | -18.36%4.52M | -18.19%5.05M | -27.89%21.01M | -47.33%3.67M | -28.59%5.63M | -13.63%5.53M | -21.60%6.18M | -12.69%29.14M | -24.45%6.97M | -7.30%7.89M |
Selling and administrative expenses | -18.36%4.52M | -18.19%5.05M | -27.59%20.79M | -46.82%3.66M | -28.05%5.59M | -12.03%5.53M | -20.55%6.18M | -11.23%28.71M | -24.04%6.88M | -5.98%7.77M |
-Selling and marketing expense | -16.43%2.37M | -6.44%2.89M | -22.78%11.22M | -44.16%1.91M | -0.15%3.39M | -24.51%2.83M | -22.10%3.09M | -8.60%14.53M | -26.77%3.41M | -15.54%3.39M |
-General and administrative expense | -20.39%2.15M | -30.00%2.16M | -32.51%9.57M | -49.44%1.75M | -49.63%2.21M | 6.45%2.7M | -18.94%3.08M | -13.78%14.18M | -21.13%3.46M | 3.05%4.38M |
Research and development costs | ---- | ---- | -48.61%219.72K | -85.45%13.41K | -65.13%40.12K | ---- | ---- | -58.50%427.54K | -46.41%92.16K | -52.57%115.08K |
Operating profit | 90.74%-338.62K | 74.70%-1.09M | 55.33%-10.7M | 100.63%46.17K | 52.10%-2.79M | 24.26%-3.66M | 27.42%-4.3M | -0.04%-23.95M | -5.29%-7.38M | -9.51%-5.82M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -30.88%103.07K | -35.09%111K | 103.37%551.06K | 101.21%98.78K | 65.69%132.19K | 291.44%149.11K | 102.08%170.99K | -18,005.96%-16.36M | -14,898.94%-8.16M | 644.12%79.78K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -197,216.41%-16.41M | -99,507.79%-8.28M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 153,975.28%12.81M | 56,266.66%4.69M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.6M | ---- | ---- |
Other non- operating income (expenses) | -30.88%103.07K | -35.09%111K | 1,070.29%551.06K | -20.40%98.78K | 65.69%132.19K | 561.65%149.11K | 195.36%170.99K | -52.77%47.09K | 95.56%124.1K | 644.12%79.78K |
Income before tax | 93.28%-235.55K | 76.34%-977.57K | 74.83%-10.15M | 100.93%144.95K | 53.73%-2.65M | 28.50%-3.51M | 70.77%-4.13M | -69.03%-40.32M | -123.45%-15.54M | -8.23%-5.74M |
Income tax | 369.87%3.52K | 213.61%38.96K | -25.03%15.2K | -86.04%2.02K | 0 | 750 | 115.14%12.42K | 13.65%20.27K | 121.11%14.5K | 0 |
Net income | 93.18%-239.08K | 75.47%-1.02M | 74.80%-10.16M | 100.92%142.92K | 53.73%-2.65M | 28.49%-3.51M | 70.69%-4.14M | -68.98%-40.34M | -125.89%-15.56M | -7.22%-5.74M |
Net income continuous Operations | 93.18%-239.08K | 75.47%-1.02M | 74.80%-10.16M | 100.92%142.92K | 53.73%-2.65M | 28.49%-3.51M | 70.69%-4.14M | -68.98%-40.34M | -125.89%-15.56M | -7.22%-5.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 93.18%-239.08K | 75.47%-1.02M | 74.80%-10.16M | 100.92%142.92K | 53.73%-2.65M | 28.49%-3.51M | 70.69%-4.14M | -68.98%-40.34M | -125.89%-15.56M | -7.22%-5.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 93.18%-239.08K | 75.47%-1.02M | 74.80%-10.16M | 100.92%142.92K | 53.73%-2.65M | 28.49%-3.51M | 70.69%-4.14M | -68.98%-40.34M | -125.89%-15.56M | -7.22%-5.74M |
Basic earnings per share | 94.74%-0.02 | 75.56%-0.11 | 75.28%-1.09 | 101.18%0.02 | 55.56%-0.28 | 29.63%-0.38 | 70.97%-0.45 | -65.79%-4.41 | -122.37%-1.69 | -6.78%-0.63 |
Diluted earnings per share | 94.74%-0.02 | 75.56%-0.11 | 75.28%-1.09 | 101.18%0.02 | 55.56%-0.28 | 29.63%-0.38 | 70.97%-0.45 | -65.79%-4.41 | -122.37%-1.69 | -6.78%-0.63 |
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