(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 | 3.67%76.24M | 8.06%73.34M | 6.40%291.39M | -0.21%78.65M | 9.68%71.33M | 5.69%73.53M | 12.33%67.87M | 29.46%273.85M | 47.63%78.82M | 27.69%65.04M |
Operating revenue | 3.67%76.24M | 8.06%73.34M | 6.40%291.39M | -0.21%78.65M | 9.68%71.33M | 5.69%73.53M | 12.33%67.87M | 29.46%273.85M | 47.63%78.82M | 27.69%65.04M |
Cost of revenue | 0.81%59.07M | 5.61%56.46M | 2.32%229.04M | -2.21%62.23M | 3.90%54.75M | 2.43%58.6M | 6.29%53.46M | 25.33%223.84M | 30.57%63.64M | 22.83%52.69M |
Gross profit | 14.90%17.16M | 17.16%16.88M | 24.66%62.35M | 8.16%16.42M | 34.36%16.59M | 20.76%14.94M | 42.32%14.41M | 51.87%50.02M | 226.17%15.18M | 53.61%12.34M |
Operating expense | 3.89%12.05M | 1.08%11.97M | 7.15%46.51M | 6.02%11.66M | 2.77%11.41M | -4.51%11.6M | 25.01%11.85M | 23.03%43.41M | 13.45%10.99M | 35.50%11.1M |
Selling and administrative expenses | 3.33%11.13M | 0.80%11.12M | 6.69%43.12M | 6.73%10.78M | 1.01%10.55M | -5.82%10.77M | 25.94%11.03M | 26.51%40.42M | 15.88%10.1M | 40.72%10.44M |
Research and development costs | 10.99%929K | 4.91%854K | 13.35%3.39M | -2.01%876K | 30.65%861K | 16.25%837K | 13.69%814K | -10.29%2.99M | -8.31%894K | -14.64%659K |
Operating profit | 53.27%5.11M | 91.42%4.91M | 139.56%15.84M | 13.77%4.77M | 315.98%5.18M | 1,442.59%3.33M | 294.62%2.57M | 382.12%6.61M | 183.18%4.19M | 903.23%1.25M |
Net non-operating interest income expense | 2.95%-1.84M | -1.59%-1.79M | -63.17%-7.56M | -23.55%-2.05M | -31.72%-1.86M | -77.69%-1.9M | -250.89%-1.77M | -127.09%-4.64M | -248.63%-1.66M | -188.14%-1.41M |
Non-operating interest income | --91K | --79K | 10,450.00%211K | 7,100.00%70K | --141K | --0 | --0 | -95.35%2K | -102.78%-1K | --0 |
Non-operating interest expense | 1.85%1.93M | 6.06%1.87M | 67.65%7.77M | 27.85%2.12M | 41.73%2M | 77.53%1.9M | 249.50%1.77M | 122.50%4.64M | 223.87%1.66M | 187.55%1.41M |
Other net income (expense) | 46.92%-370K | 45.63%-442K | 32.32%-2.82M | -87.88%-620K | 74.69%-687K | 31.67%-697K | -478.14%-813K | -504.47%-4.16M | 84.86%-330K | -1,117.04%-2.71M |
Gain on sale of security | 50.84%-353K | -765.45%-476K | -2,250.93%-2.54M | -134.84%-883K | -604.57%-883K | -605.63%-718K | -12.24%-55K | 80.11%-108K | -208.20%-376K | 244.63%175K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -233.97%-2.24M | --0 | ---37K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --2.24M | --0 | --37K |
Other non- operating income (expenses) | -180.95%-17K | 104.49%34K | 84.71%-278K | 471.74%263K | 106.87%196K | -97.10%21K | -387.12%-758K | -1,774.23%-1.82M | 130.00%46K | -2,696.08%-2.85M |
Income before tax | 292.02%2.9M | 20,676.92%2.68M | 350.09%5.46M | -4.68%2.1M | 191.59%2.64M | 139.50%739K | -103.59%-13K | 34.92%-2.18M | 128.64%2.2M | -231.95%-2.88M |
Income tax | 469.08%1.18M | 1,776.92%244K | -213.29%-2.4M | -317.42%-3.36M | 260.19%742K | -10.78%207K | -90.15%13K | 73.71%2.11M | 312.83%1.54M | -11.97%206K |
Net income | 223.12%1.72M | 9,450.00%2.43M | 282.81%7.86M | 728.07%5.46M | 161.41%1.89M | 125.30%532K | -111.30%-26K | 6.01%-4.3M | 108.17%659K | -180.11%-3.08M |
Net income continuous Operations | 223.12%1.72M | 9,450.00%2.43M | 282.81%7.86M | 728.07%5.46M | 161.41%1.89M | 125.30%532K | -111.30%-26K | 6.01%-4.3M | 108.17%659K | -180.11%-3.08M |
Minority interest income | 78.91%229K | 287.34%148K | -16.92%501K | 60.25%258K | -32.64%194K | -16.88%128K | -79K | 603K | 161K | 288K |
Net income attributable to the parent company | 268.81%1.49M | 4,207.55%2.28M | 250.09%7.36M | 943.98%5.2M | 150.42%1.7M | 117.90%404K | -76.96%53K | -7.17%-4.9M | 106.17%498K | -206.27%-3.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 268.81%1.49M | 4,207.55%2.28M | 250.09%7.36M | 943.98%5.2M | 150.42%1.7M | 117.90%404K | -76.96%53K | -7.17%-4.9M | 106.17%498K | -206.27%-3.37M |
Basic earnings per share | 250.00%0.07 | 4,076.16%0.11 | 250.00%0.36 | 525.00%0.25 | 147.06%0.08 | 120.00%0.02 | -73.66%0.0026 | -4.35%-0.24 | 110.00%0.04 | -183.33%-0.17 |
Diluted earnings per share | 250.00%0.07 | 4,076.16%0.11 | 250.00%0.36 | 525.00%0.25 | 147.06%0.08 | 120.00%0.02 | -73.66%0.0026 | -4.35%-0.24 | 110.00%0.04 | -183.33%-0.17 |
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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