(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 | 22.54%19.91M | -1.91%16.54M | 32.92%69.69M | 7.86%19.7M | 36.00%16.88M | 26.32%16.25M | 89.67%16.86M | 59.86%52.43M | 93.25%18.26M | 25.54%12.41M |
Operating revenue | 22.54%19.91M | -1.91%16.54M | 32.92%69.69M | 7.86%19.7M | 36.00%16.88M | 26.32%16.25M | 89.67%16.86M | 59.86%52.43M | 93.25%18.26M | 25.54%12.41M |
Cost of revenue | 21.42%13.17M | -6.19%11.29M | 27.80%46.86M | 6.90%13.28M | 15.57%10.7M | 23.42%10.84M | 94.16%12.04M | 55.02%36.67M | 77.19%12.42M | 33.04%9.26M |
Gross profit | 24.78%6.74M | 8.76%5.25M | 44.83%22.83M | 9.89%6.42M | 96.09%6.18M | 32.55%5.4M | 79.35%4.83M | 72.39%15.76M | 139.35%5.85M | 7.69%3.15M |
Operating expense | -10.83%3.2M | 10.38%4.08M | 34.34%15.1M | 37.73%4.29M | 28.86%3.53M | 25.94%3.58M | 45.50%3.7M | 193.75%11.24M | 1,889.66%3.11M | 32.99%2.74M |
Selling and administrative expenses | -16.10%2.15M | 3.68%2.9M | 32.59%11.03M | 32.76%3.17M | 29.65%2.5M | 24.68%2.57M | 43.66%2.8M | 18.21%8.32M | 50.70%2.38M | 16.37%1.93M |
-Selling and marketing expense | -9.77%591K | 42.95%659K | 35.73%2.42M | 48.13%714K | 30.82%590K | 31.53%655K | 30.97%461K | 23.99%1.78M | 20.20%482K | 37.92%451K |
-General and administrative expense | -18.26%1.56M | -4.07%2.24M | 31.74%8.61M | 28.86%2.45M | 29.29%1.91M | 22.50%1.91M | 46.46%2.34M | 16.73%6.53M | 61.05%1.9M | 11.07%1.48M |
Research and development costs | 2.46%1.04M | 31.12%1.18M | 37.64%4.07M | 46.74%1.12M | 27.00%1.03M | 29.22%1.02M | 51.51%903K | 48.45%2.96M | 15.36%766K | 66.19%811K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.31%-36K | ---- | ---- |
Operating profit | 94.84%3.55M | 3.46%1.17M | 70.89%7.73M | -21.86%2.13M | 542.72%2.65M | 47.81%1.82M | 657.05%1.13M | -14.93%4.52M | 4.40%2.73M | -52.42%412K |
Net non-operating interest income (expenses) | -3,400.00%-35K | 103.10%11K | 55.90%-340K | 103.72%8K | 104.06%8K | 99.45%-1K | -101.70%-355K | 8.54%-771K | -18.13%-215K | 7.94%-197K |
Non-operating interest income | ---- | --11K | 2,270.59%403K | ---- | --8K | ---- | ---- | 0.00%17K | ---- | ---- |
Non-operating interest expense | 3,400.00%35K | ---- | -7.87%679K | 82.87%331K | ---- | -99.45%1K | 101.70%355K | -8.45%737K | 25.69%181K | -7.94%197K |
Total other finance cost | ---- | ---- | 25.49%64K | ---- | ---- | ---- | ---- | -7.27%51K | ---- | ---- |
Other net income (expenses) | 138.03%27K | 56.82%-19K | -107.53%-304K | -104.66%-176K | -122.03%-13K | -3,650.00%-71K | -121.89%-44K | 1,116.62%4.04M | 12,480.00%3.77M | 290.32%59K |
Gain on sale of security | ---- | ---- | -479.59%-284K | ---- | ---- | ---- | ---- | 65.73%-49K | ---- | ---- |
Special income (charges) | ---- | ---- | -99.42%24K | ---- | ---- | ---- | ---- | 2,055.21%4.14M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -99.42%24K | ---- | ---- | ---- | ---- | 2,055.21%4.14M | ---- | ---- |
Other non-operating income (expenses) | 138.03%27K | 56.82%-19K | 16.98%-44K | 126.67%84K | -122.03%-13K | -3,650.00%-71K | -121.89%-44K | 88.12%-53K | -1,160.00%-315K | --59K |
Income before tax | 102.40%3.54M | 58.98%1.16M | -9.01%7.09M | -68.74%1.97M | 864.60%2.64M | 66.41%1.75M | 318.97%729K | 91.00%7.79M | 155.28%6.29M | -55.88%274K |
Income tax | 28.88%415K | -8.46%184K | 157.29%558K | 27.31%-708K | 743K | 322K | 201K | -974K | -974K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 118.99%3.13M | 84.66%975K | -25.49%6.53M | -63.19%2.67M | 593.43%1.9M | 35.78%1.43M | 203.45%528K | 114.88%8.76M | 194.81%7.26M | -55.88%274K |
Net income continuous operations | 118.99%3.13M | 84.66%975K | -25.49%6.53M | -63.19%2.67M | 593.43%1.9M | 35.78%1.43M | 203.45%528K | 114.88%8.76M | 194.81%7.26M | -55.88%274K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 118.99%3.13M | 84.66%975K | -25.49%6.53M | -63.19%2.67M | 593.43%1.9M | 35.78%1.43M | 203.45%528K | 114.88%8.76M | 194.81%7.26M | -55.88%274K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 118.99%3.13M | 84.66%975K | -25.49%6.53M | -63.19%2.67M | 593.43%1.9M | 35.78%1.43M | 203.45%528K | 114.88%8.76M | 194.81%7.26M | -55.88%274K |
Diluted earnings per share | 140.00%0.12 | 100.00%0.04 | -25.81%0.23 | -65.38%0.09 | 600.00%0.07 | 25.00%0.05 | 100.00%0.02 | 106.67%0.31 | 188.89%0.26 | -50.00%0.01 |
Basic earnings per share | 120.00%0.11 | 100.00%0.04 | -25.81%0.23 | -65.38%0.09 | 600.00%0.07 | 25.00%0.05 | 100.00%0.02 | 121.43%0.31 | 225.00%0.26 | -50.00%0.01 |
Dividend per share | 100.00%0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.