(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 | -77.48%787K | -85.43%571K | -36.65%9.84M | -79.11%876K | -57.71%1.55M | -19.80%3.5M | 18.33%3.92M | 21.07%15.54M | 1.43%4.19M | -21.84%3.68M |
Operating revenue | -87.96%387K | -87.88%444K | -38.11%9.24M | -77.85%876K | -58.04%1.49M | -23.54%3.22M | 13.33%3.66M | 16.39%14.94M | -5.54%3.95M | -23.74%3.55M |
Cost of revenue | -92.20%977K | -91.80%908K | -30.39%28.98M | -81.74%2.13M | -61.01%3.25M | 21.96%12.52M | -2.40%11.07M | 22.98%41.63M | -13.05%11.67M | -15.22%8.35M |
Gross profit | 97.90%-190K | 95.29%-337K | 26.66%-19.13M | 83.21%-1.26M | 63.61%-1.7M | -52.77%-9.03M | 10.95%-7.15M | -24.15%-26.09M | 19.49%-7.48M | 9.16%-4.67M |
Operating expense | -78.05%1.52M | -76.20%1.98M | -23.85%28.19M | -21.03%7.13M | -25.25%5.82M | -33.93%6.93M | -17.05%8.31M | -2.86%37.02M | -32.74%9.03M | -46.39%7.79M |
Selling and administrative expenses | -75.32%1.52M | -75.85%1.8M | -24.87%25.75M | -18.51%6.78M | -25.16%5.34M | -37.43%6.16M | -19.48%7.47M | -2.85%34.28M | -34.04%8.32M | -47.80%7.14M |
-Selling and marketing expense | -66.38%311K | -77.80%275K | -67.44%2.84M | -87.24%147K | -69.34%527K | -72.91%925K | -52.31%1.24M | -19.89%8.71M | -71.85%1.15M | -60.70%1.72M |
-General and administrative expense | -76.90%1.21M | -75.47%1.53M | -10.37%22.92M | -7.46%6.63M | -11.15%4.81M | -18.60%5.24M | -6.72%6.23M | 4.74%25.57M | -15.88%7.17M | -41.73%5.42M |
Research and development costs | --0 | -79.24%175K | -11.02%2.44M | -50.56%350K | -26.15%480K | 20.06%766K | 13.31%843K | -3.01%2.74M | -12.48%708K | -23.80%650K |
Operating profit | 89.28%-1.71M | 85.02%-2.32M | 25.01%-47.32M | 49.20%-8.39M | 39.63%-7.52M | 2.69%-15.96M | 14.34%-15.46M | -6.74%-63.11M | 27.32%-16.51M | 36.66%-12.46M |
Net non-operating interest income expense | 64.41%-840K | 49.21%-864K | 10.45%-5.81M | 22.29%-1.18M | 28.00%-1.07M | -56.08%-2.36M | 25.66%-1.7M | -42.08%-6.49M | 48.54%-1.51M | -163.70%-1.48M |
Non-operating interest expense | -54.96%840K | -49.21%864K | -15.84%6.01M | -36.46%1.38M | -28.00%1.07M | 23.35%1.87M | -14.13%1.7M | 66.42%7.14M | -18.66%2.17M | 163.70%1.48M |
Total other finance cost | ---- | ---- | 69.16%-202K | ---- | ---- | --495K | ---- | -339.05%-655K | ---- | ---- |
Other net income (expense) | 106.31%1M | 43.90%-1.34M | 28.82%-8.87M | 3,183.95%10.76M | 91.72%-879K | -770.38%-15.87M | -352.59%-2.39M | -47.71%-12.46M | -108.65%-349K | -31.40%-10.62M |
Gain on sale of security | ---- | ---- | ---- | ---- | -106.35%-4K | ---- | ---- | ---- | ---- | 100.78%63K |
Special income (charges) | 100.59%94K | ---1.27M | 62.66%-4.65M | --11.36M | --0 | -675.45%-16.01M | --0 | ---12.46M | --0 | ---10.39M |
-Less:Impairment of capital assets | --0 | ---- | 60.57%16.68M | --239K | --0 | --16.44M | ---- | --10.39M | --0 | --10.39M |
-Less:Other special charges | 78.19%-94K | --1.27M | -682.66%-12.03M | ---11.6M | ---- | -120.87%-431K | ---- | --2.07M | --0 | ---- |
Other non- operating income (expenses) | 521.23%907K | 97.19%-67K | ---4.22M | ---546K | -202.77%-875K | 173.37%146K | ---2.39M | ---- | ---- | -604.88%-289K |
Income before tax | 95.47%-1.55M | 76.88%-4.52M | 24.44%-62M | 106.55%1.2M | 61.45%-9.47M | -73.23%-34.18M | -0.81%-19.55M | -13.77%-82.05M | 15.03%-18.37M | 13.25%-24.56M |
Income tax | 0 | 0 | 141.67%58K | 66.67%10K | 66.67%10K | 385.71%34K | -25.00%3K | 116.00%24K | 103.16%6K | -14.29%6K |
Net income | 95.47%-1.55M | 76.89%-4.52M | 24.39%-62.06M | 106.50%1.19M | 61.42%-9.48M | -73.34%-34.22M | -0.80%-19.55M | -14.04%-82.07M | 14.24%-18.37M | 13.25%-24.56M |
Net income continuous Operations | 95.47%-1.55M | 76.89%-4.52M | 24.39%-62.06M | 106.50%1.19M | 61.42%-9.48M | -73.34%-34.22M | -0.80%-19.55M | -14.04%-82.07M | 14.24%-18.37M | 13.25%-24.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 95.47%-1.55M | 76.89%-4.52M | 24.39%-62.06M | 106.50%1.19M | 61.42%-9.48M | -73.35%-34.22M | -0.81%-19.55M | -14.04%-82.07M | 14.24%-18.37M | 13.26%-24.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 95.47%-1.55M | 76.89%-4.52M | 24.39%-62.06M | 106.50%1.19M | 61.42%-9.48M | -73.35%-34.22M | -0.81%-19.55M | -13.27%-82.07M | 14.24%-18.37M | 14.52%-24.56M |
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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