(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 | 30.57%598K | 29.76%532K | 14.31%1.56M | 1,227.27%146K | 51.53%544K | -12.76%458K | -12.39%410K | 378.25%1.36M | -95.94%11K | 2,464.29%359K |
Operating revenue | 30.57%598K | 29.76%532K | 14.31%1.56M | 1,227.27%146K | 51.53%544K | -12.76%458K | -12.39%410K | 378.25%1.36M | -95.94%11K | 2,464.29%359K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 19.74%18.4M | 35.73%24.06M | 19.05%67.09M | 20.02%16.62M | 14.40%17.37M | 2.97%15.37M | 43.01%17.72M | 28.37%56.35M | -0.42%13.85M | 36.86%15.19M |
Selling and administrative expenses | 12.45%5.14M | 13.48%5.82M | 8.55%19.06M | -0.95%4.36M | -2.61%5M | 10.60%4.57M | 31.87%5.13M | 23.58%17.56M | 23.32%4.4M | 27.85%5.14M |
-General and administrative expense | 12.45%5.14M | 13.48%5.82M | 8.55%19.06M | -0.95%4.36M | -2.61%5M | 10.60%4.57M | 31.87%5.13M | 23.58%17.56M | 23.32%4.4M | 27.85%5.14M |
Research and development costs | 22.83%13.26M | 44.79%18.24M | 23.80%48.03M | 29.79%12.27M | 23.09%12.37M | 0.06%10.8M | 48.10%12.6M | 30.66%38.8M | -8.62%9.45M | 41.98%10.05M |
Operating profit | -19.41%-17.81M | -35.87%-23.52M | -19.16%-65.53M | -19.06%-16.48M | -13.50%-16.83M | -3.55%-14.91M | -45.18%-17.31M | -26.08%-54.99M | -1.47%-13.84M | -33.80%-14.83M |
Net non-operating interest income expense | -4.68%855K | 1.31%1.09M | 332.18%4.5M | 43.41%1.34M | 1,886.67%1.19M | 2,538.24%897K | 7,557.14%1.07M | 920.59%1.04M | 4,342.86%933K | 130.77%60K |
Non-operating interest income | -4.68%855K | 1.31%1.09M | 332.18%4.5M | 43.41%1.34M | 1,886.67%1.19M | 2,538.24%897K | 7,557.14%1.07M | 920.59%1.04M | 4,342.86%933K | 130.77%60K |
Other net income (expense) | -1,857.85%-31.17M | -20.97%-1.59M | 0 | -1.59M | -1.32M | |||||
Special income (charges) | -1,857.85%-31.17M | ---- | -20.97%-1.59M | --0 | --0 | ---1.59M | ---- | ---1.32M | ---1.32M | --0 |
-Less:Restructuring and merger&acquisition | --6.45M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 1,452.70%24.72M | ---- | 20.97%1.59M | --0 | --0 | --1.59M | ---- | --1.32M | --1.32M | --0 |
Income before tax | -208.34%-48.12M | -38.16%-22.44M | -13.31%-62.62M | -6.45%-15.14M | -5.89%-15.64M | -8.63%-15.61M | -36.35%-16.24M | -27.01%-55.27M | -4.44%-14.22M | -33.57%-14.77M |
Income tax | 0.00%12K | 0.00%14K | 353.85%59K | 30.77%17K | 16K | 12K | 14K | 13K | 13K | 0 |
Net income | -208.18%-48.13M | -38.12%-22.45M | -13.39%-62.68M | -6.47%-15.16M | -5.99%-15.65M | -8.72%-15.62M | -36.47%-16.26M | -27.04%-55.28M | -4.54%-14.24M | -33.57%-14.77M |
Net income continuous Operations | -208.18%-48.13M | -38.12%-22.45M | -13.39%-62.68M | -6.47%-15.16M | -5.99%-15.65M | -8.72%-15.62M | -36.47%-16.26M | -27.04%-55.28M | -4.54%-14.24M | -33.57%-14.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -208.18%-48.13M | -38.12%-22.45M | -13.39%-62.68M | -6.47%-15.16M | -5.99%-15.65M | -8.72%-15.62M | -36.47%-16.26M | -27.04%-55.28M | -4.54%-14.24M | -33.57%-14.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -208.18%-48.13M | -38.12%-22.45M | -13.39%-62.68M | -6.47%-15.16M | -5.99%-15.65M | -8.72%-15.62M | -36.47%-16.26M | -27.04%-55.28M | -4.54%-14.24M | -33.57%-14.77M |
Basic earnings per share | -105.56%-0.74 | 20.45%-0.35 | 31.15%-1.26 | 38.89%-0.22 | 32.50%-0.27 | 14.29%-0.36 | 52.17%-0.44 | 45.37%-1.83 | 65.71%-0.36 | 52.94%-0.4 |
Diluted earnings per share | -105.56%-0.74 | 20.45%-0.35 | 31.15%-1.26 | 38.89%-0.22 | 32.50%-0.27 | 14.29%-0.36 | 52.17%-0.44 | 45.37%-1.83 | 65.71%-0.36 | 52.94%-0.4 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data