(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 | 48.91%72.39M | 63.10%66.26M | 99.42%198.96M | 62.16%58.47M | 56.14%51.25M | 157.28%48.61M | 238.78%40.63M | 32.25%99.77M | 188.13%36.06M | 47.79%32.83M |
Operating revenue | 37.51%87.29M | 44.98%77.54M | 81.68%255.39M | 46.90%73.02M | 45.02%65.42M | 130.36%63.48M | 193.82%53.48M | 86.33%140.57M | 904.65%49.7M | 56.67%45.11M |
Cost of revenue | 43.13%20.38M | 14.71%18.6M | 9.17%62.77M | 12.05%18.07M | -18.36%14.25M | 10.24%14.24M | 47.42%16.21M | 47.97%57.5M | 41.02%16.12M | 76.60%17.46M |
Gross profit | 51.30%52.01M | 95.24%47.67M | 222.17%136.19M | 102.68%40.41M | 140.80%37M | 474.91%34.37M | 2,356.04%24.41M | 15.55%42.27M | 1,744.13%19.94M | 24.68%15.37M |
Operating expense | 10.88%35.93M | 9.79%32.34M | 12.95%125.6M | 1.78%29.77M | 26.87%33.97M | 4.74%32.4M | 21.56%29.46M | 23.46%111.19M | 9.91%29.25M | 28.25%26.77M |
Selling and administrative expenses | -7.08%24.11M | -6.39%22.33M | 3.11%94.31M | -7.06%20.54M | 5.92%23.98M | -0.36%25.95M | 15.24%23.85M | 18.16%91.47M | -1.31%22.1M | 31.46%22.64M |
-Selling and marketing expense | -17.90%11.5M | -12.84%11.6M | -3.68%51.78M | -5.10%11.02M | -0.75%13.44M | -11.76%14M | 4.57%13.31M | 18.07%53.75M | --11.62M | --13.54M |
-General and administrative expense | 5.61%12.62M | 1.76%10.73M | 12.77%42.54M | -9.24%9.51M | 15.84%10.54M | 17.42%11.95M | 32.29%10.54M | 18.29%37.72M | 145.29%10.48M | -47.17%9.1M |
Research and development costs | 83.11%11.82M | 78.64%10.01M | 58.63%31.28M | 29.07%9.24M | 141.51%9.99M | 31.88%6.45M | 58.51%5.61M | 60.18%19.72M | 84.15%7.16M | 13.16%4.14M |
Operating profit | 715.47%16.08M | 403.79%15.32M | 115.37%10.59M | 214.15%10.63M | 126.58%3.03M | 107.90%1.97M | 78.30%-5.04M | -28.87%-68.92M | 63.51%-9.32M | -33.41%-11.41M |
Net non-operating interest income expense | -24.77%-9.7M | -49.13%-5.83M | 14.60%-19.01M | 16.17%-3.63M | 19.96%-3.69M | 9.27%-7.78M | 17.59%-3.91M | -35.17%-22.26M | -5.76%-4.33M | -66.79%-4.62M |
Non-operating interest income | 105.37%3.18M | 163.75%3.43M | 144.89%6.15M | 80.25%1.73M | 138.31%1.58M | 199.81%1.55M | 245.36%1.3M | 2,143.75%2.51M | 1,893.75%957K | 1,741.67%663K |
Non-operating interest expense | 38.15%12.88M | 77.77%9.26M | 1.58%25.16M | 1.29%5.36M | -0.08%5.27M | 2.61%9.32M | 1.78%5.21M | 49.42%24.77M | 27.64%5.29M | 88.30%5.28M |
Other net income (expense) | -1,600.19%-8.07M | 265.95%1.4M | -152.00%-1.96M | 6.02%-4.04M | 49.69%2.38M | -88.05%538K | -142.51%-843K | 134.41%3.78M | -374.82%-4.3M | -76.90%1.59M |
Gain on sale of security | -249.93%-1.02M | 246.65%1.4M | -153.78%-2.09M | 11.98%-3.88M | 14.79%2.07M | -84.88%681K | -148.11%-954K | -40.93%3.88M | -381.71%-4.41M | -13.01%1.8M |
Special income (charges) | ---7.05M | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Other special charges | --7.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 219.61%122K | -256.19%-164K | 253.62%318K | ---143K | --111K | 57.32%-102K | 10,400.00%105K | -20,800.00%-207K |
Income before tax | 67.88%-1.69M | 211.22%10.89M | 88.13%-10.38M | 116.50%2.96M | 111.92%1.72M | 81.86%-5.27M | 62.32%-9.8M | -8.00%-87.4M | 36.04%-17.95M | -226.07%-14.43M |
Income tax | 323K | 264K | 1.56M | 1.56M | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 61.75%-2.01M | 208.52%10.63M | 86.34%-11.94M | 107.81%1.4M | 111.92%1.72M | 81.86%-5.27M | 62.32%-9.8M | -8.00%-87.4M | 36.04%-17.95M | -226.07%-14.43M |
Net income continuous Operations | 61.75%-2.01M | 208.52%10.63M | 86.34%-11.94M | 107.81%1.4M | 111.92%1.72M | 81.86%-5.27M | 62.32%-9.8M | -8.00%-87.4M | 36.04%-17.95M | -226.07%-14.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 61.75%-2.01M | 208.52%10.63M | 86.34%-11.94M | 107.81%1.4M | 111.92%1.72M | 81.86%-5.27M | 62.32%-9.8M | -8.00%-87.4M | 36.04%-17.95M | -226.07%-14.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 61.75%-2.01M | 208.52%10.63M | 86.34%-11.94M | 107.81%1.4M | 111.92%1.72M | 81.86%-5.27M | 62.32%-9.8M | -8.00%-87.4M | 36.04%-17.95M | -226.07%-14.43M |
Basic earnings per share | 50.00%-0.01 | 200.00%0.04 | 88.24%-0.04 | 114.29%0.01 | 116.67%0.01 | 81.82%-0.02 | 60.00%-0.04 | -6.25%-0.34 | 36.36%-0.07 | -200.00%-0.06 |
Diluted earnings per share | 50.00%-0.01 | 200.00%0.04 | 88.24%-0.04 | 114.29%0.01 | 116.67%0.01 | 81.82%-0.02 | 60.00%-0.04 | -6.25%-0.34 | 36.36%-0.07 | -200.00%-0.06 |
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 | -- | -- | -- | -- | -- | -- | -- |
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