(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 | -7.40%488K | -76.12%165K | 34.67%2.05M | 61.33%826K | -98.59%7K | 2.53%527K | 522.52%691K | 562.17%1.52M | 132.73%512K | 497K |
Operating revenue | -7.40%488K | -76.12%165K | 34.67%2.05M | 61.33%826K | -98.59%7K | 2.53%527K | 522.52%691K | 562.17%1.52M | 132.73%512K | --497K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -18.28%8.31M | 26.37%11.03M | 15.20%38.67M | 15.87%10.83M | 11.08%8.94M | -37.10%10.17M | 11.27%8.73M | 6.29%33.56M | 37.68%9.35M | 7.34%8.05M |
Selling and administrative expenses | -11.19%3.68M | -13.27%3.78M | 5.49%16.57M | -6.96%4.17M | -0.64%3.89M | -43.23%4.15M | 20.33%4.36M | 2.45%15.71M | 30.83%4.49M | 15.75%3.92M |
-General and administrative expense | -11.19%3.68M | -13.27%3.78M | 5.49%16.57M | -6.96%4.17M | -0.64%3.89M | -43.23%4.15M | 20.33%4.36M | 2.45%15.71M | 30.83%4.49M | 15.75%3.92M |
Research and development costs | -23.16%4.63M | 65.90%7.25M | 23.74%22.1M | 36.92%6.66M | 22.21%5.05M | -32.06%6.02M | 3.51%4.37M | 9.92%17.86M | 44.66%4.86M | 0.41%4.13M |
Operating profit | 18.87%-7.82M | -35.18%-10.86M | -14.28%-36.61M | -13.23%-10M | -18.30%-8.93M | 38.40%-9.64M | -3.93%-8.04M | -2.21%-32.04M | -34.50%-8.84M | -0.71%-7.55M |
Net non-operating interest income expense | -87.48%70K | -72.28%158K | 113.73%1.87M | -41.75%293K | 52.74%446K | 607.59%559K | 11,300.00%570K | 7,183.33%874K | 1,097.62%503K | 14,500.00%292K |
Non-operating interest income | -87.48%70K | -72.28%158K | 113.73%1.87M | -41.75%293K | 52.74%446K | 607.59%559K | 11,300.00%570K | 7,183.33%874K | 9,960.00%503K | 14,500.00%292K |
Other net income (expense) | 62.90%202K | 121.01%263K | 650.55%683K | 252.78%254K | 2,557.14%186K | 933.33%124K | 1,883.33%119K | -66.17%91K | -71.20%72K | 0.00%7K |
Other non- operating income (expenses) | 62.90%202K | 121.01%263K | 650.55%683K | 252.78%254K | 2,557.14%186K | 933.33%124K | 1,883.33%119K | -66.17%91K | -71.20%72K | 0.00%7K |
Income before tax | 15.73%-7.55M | -42.13%-10.44M | -9.62%-34.06M | -14.49%-9.46M | -14.47%-8.3M | 42.43%-8.96M | 4.84%-7.35M | -0.03%-31.08M | -31.59%-8.26M | 3.17%-7.25M |
Income tax | 0 | -123.08%-29K | 0 | 0 | -29K | 97.96%-13K | -13K | 0 | ||
Net income | 15.45%-7.55M | -42.13%-10.44M | -9.57%-34.03M | -14.67%-9.46M | -14.47%-8.3M | 42.62%-8.93M | 4.84%-7.35M | -2.08%-31.06M | -46.20%-8.25M | 3.17%-7.25M |
Net income continuous Operations | 15.45%-7.55M | -42.13%-10.44M | -9.57%-34.03M | -14.67%-9.46M | -14.47%-8.3M | 42.62%-8.93M | 4.84%-7.35M | -2.08%-31.06M | -46.20%-8.25M | 3.17%-7.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.45%-7.55M | -42.13%-10.44M | -9.57%-34.03M | -14.67%-9.46M | -14.47%-8.3M | 42.62%-8.93M | 4.84%-7.35M | -2.08%-31.06M | -46.20%-8.25M | 3.17%-7.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.45%-7.55M | -42.13%-10.44M | -9.57%-34.03M | -14.67%-9.46M | -14.47%-8.3M | 42.62%-8.93M | 4.84%-7.35M | -2.08%-31.06M | -46.20%-8.25M | 3.17%-7.25M |
Basic earnings per share | 14.68%-0.93 | -44.94%-1.29 | -12.67%-4.18 | -19.39%-1.17 | -20.93%-1.04 | 41.40%-1.09 | 3.26%-0.89 | -1.64%-3.71 | -44.12%-0.98 | 4.44%-0.86 |
Diluted earnings per share | 14.68%-0.93 | -44.94%-1.29 | -12.67%-4.18 | -19.39%-1.17 | -20.93%-1.04 | 41.40%-1.09 | 3.26%-0.89 | -1.64%-3.71 | -44.12%-0.98 | 4.44%-0.86 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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