(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 | 81.65%308.68K | 164.61%383.47K | 74.67%1.15M | 818.10%615.75K | 46.01%221.88K | -17.00%169.93K | -38.60%144.92K | -4.47%659.79K | -75.65%67.07K | -11.15%151.96K |
Operating revenue | 81.65%308.68K | 164.61%383.47K | 74.67%1.15M | 818.10%615.75K | 46.01%221.88K | -17.00%169.93K | -38.60%144.92K | -4.47%659.79K | -75.65%67.07K | -11.15%151.96K |
Cost of revenue | 26.91%253.51K | 179.67%376.52K | 77.61%1.27M | 201.64%795.9K | 9.64%141.53K | 23.69%199.75K | -16.71%134.63K | 32.02%716.08K | 25.62%263.86K | -0.87%129.09K |
Gross profit | 285.06%55.18K | -32.46%6.95K | -111.99%-119.33K | 8.46%-180.15K | 251.38%80.34K | -168.94%-29.82K | -86.17%10.29K | -137.97%-56.29K | -400.69%-196.79K | -43.97%22.87K |
Operating expense | 55.58%2.03M | 40.46%2.02M | 22.02%6.74M | 37.85%2.32M | 20.78%1.68M | 9.66%1.3M | 13.99%1.44M | 64.62%5.52M | 16.23%1.68M | 22.66%1.39M |
Selling and administrative expenses | 62.10%1.74M | 41.27%1.77M | 22.21%5.93M | 42.73%2.16M | 38.19%1.45M | -2.73%1.07M | 5.14%1.25M | 53.80%4.86M | 10.44%1.51M | -4.46%1.05M |
-Selling and marketing expense | 326.88%442.43K | 155.03%661.3K | -0.58%2.05M | 124.04%1.15M | -6.15%533.9K | -73.55%103.64K | -55.66%259.3K | 16.26%2.06M | -40.80%513.4K | 10.91%568.9K |
-General and administrative expense | 33.76%1.3M | 11.59%1.11M | 38.99%3.89M | 0.97%1.01M | 90.74%915.54K | 36.36%968.35K | 63.73%993.77K | 101.77%2.8M | 98.83%999.58K | -17.94%479.98K |
Research and development costs | 30.04%256.8K | 43.09%216.3K | 26.20%662.18K | -8.20%120.84K | -36.76%192.7K | 275.72%197.48K | 322.18%151.17K | 508.26%524.69K | 162.53%131.63K | 3,203.24%304.69K |
Other operating expenses | 0.00%35K | 0.00%35K | 0.00%140K | 0.00%35K | 0.00%35K | 0.00%35K | 0.00%35K | 27.30%140K | 40.00%35K | 40.00%35K |
Operating profit | -47.97%-1.97M | -40.98%-2.01M | -22.93%-6.86M | -32.99%-2.5M | -16.92%-1.6M | -16.39%-1.33M | -20.26%-1.43M | -73.99%-5.58M | -36.01%-1.88M | -25.15%-1.37M |
Net non-operating interest income expense | 0 | 0 | 97.11%-3.04K | 0 | 0 | 97.58%-1.1K | 89.15%-1.94K | -166.71%-105.17K | 30.20%-4.03K | -298.61%-37.88K |
Non-operating interest expense | --0 | --0 | -97.11%3.04K | --0 | --0 | -97.58%1.1K | -89.15%1.94K | 166.71%105.17K | -30.20%4.03K | 298.61%37.88K |
Other net income (expense) | -45.45%25.96K | 56,847.37%43.28K | 195.15K | 101.8K | 6,316.46%45.69K | 2,411.12%47.59K | 115.23%76 | -735 | ||
Other non- operating income (expenses) | -45.45%25.96K | 56,847.37%43.28K | --195.15K | --101.8K | 6,316.46%45.69K | 2,411.12%47.59K | 115.23%76 | ---- | ---- | ---735 |
Income before tax | -51.30%-1.95M | -37.78%-1.97M | -17.28%-6.66M | -27.52%-2.39M | -10.45%-1.55M | -7.87%-1.29M | -18.59%-1.43M | -75.12%-5.68M | -35.49%-1.88M | -27.58%-1.4M |
Income tax | ||||||||||
Net income | -51.30%-1.95M | -37.78%-1.97M | -17.28%-6.66M | -27.52%-2.39M | -10.45%-1.55M | -7.87%-1.29M | -18.59%-1.43M | -75.12%-5.68M | -35.49%-1.88M | -27.58%-1.4M |
Net income continuous Operations | -51.30%-1.95M | -37.78%-1.97M | -17.28%-6.66M | -27.52%-2.39M | -10.45%-1.55M | -7.87%-1.29M | -18.59%-1.43M | -75.12%-5.68M | -35.49%-1.88M | -27.58%-1.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -51.30%-1.95M | -37.78%-1.97M | -17.28%-6.66M | -27.52%-2.39M | -10.45%-1.55M | -7.87%-1.29M | -18.59%-1.43M | -75.12%-5.68M | -35.49%-1.88M | -27.58%-1.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -51.30%-1.95M | -37.78%-1.97M | -17.28%-6.66M | -27.52%-2.39M | -10.45%-1.55M | -7.87%-1.29M | -18.59%-1.43M | -75.12%-5.68M | -35.49%-1.88M | -27.58%-1.4M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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