(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 | -97.15%189K | -67.51%10.92M | 166.40%52.63M | 154.27%6.64M | 35.19%5.73M | 50.03%6.63M | 296.26%33.63M | -48.95%19.75M | -85.47%2.61M | 78.23%4.24M |
Operating revenue | -97.15%189K | -67.51%10.92M | 166.40%52.63M | 154.27%6.64M | 35.19%5.73M | 50.03%6.63M | 296.26%33.63M | -48.95%19.75M | -85.47%2.61M | 78.23%4.24M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -53.81%8.49M | -49.76%10.97M | -41.92%63.09M | -49.26%12.01M | -61.05%10.87M | -34.23%18.37M | -24.99%21.84M | -8.54%108.63M | -13.19%23.67M | -12.54%27.91M |
Selling and administrative expenses | -33.28%3.47M | -35.69%3.73M | -27.87%18.9M | -40.94%3.59M | -27.38%4.31M | -20.88%5.2M | -23.86%5.8M | -23.18%26.2M | -23.31%6.08M | -34.26%5.93M |
-General and administrative expense | -33.28%3.47M | -35.69%3.73M | -27.87%18.9M | -40.94%3.59M | -27.38%4.31M | -20.88%5.2M | -23.86%5.8M | -23.18%26.2M | -23.31%6.08M | -34.26%5.93M |
Research and development costs | -59.73%5.4M | -61.11%7.41M | -40.70%48.88M | -49.99%8.8M | -65.30%7.62M | -37.22%13.41M | -11.42%19.04M | -2.65%82.43M | -9.03%17.59M | -3.97%21.97M |
Other operating expenses | -60.92%-383K | 94.60%-162K | ---4.68M | ---377K | ---1.06M | ---238K | ---3M | ---- | ---- | ---- |
Operating profit | 29.35%-8.3M | -100.42%-50K | 88.22%-10.47M | 74.50%-5.37M | 78.29%-5.14M | 50.06%-11.74M | 157.12%11.79M | -10.99%-88.87M | -126.42%-21.06M | 19.85%-23.67M |
Net non-operating interest income expense | 111.17%92K | 108.30%78K | 61.21%-1.45M | 115.01%139K | 119.52%179K | 9.05%-824K | 4.08%-940K | -27.02%-3.73M | 1.70%-926K | -6.88%-917K |
Non-operating interest income | -64.38%130K | -76.04%109K | 22.27%1.21M | -58.12%178K | -31.60%210K | 96.24%365K | 550.00%455K | 127.65%988K | 237.30%425K | 75.43%307K |
Non-operating interest expense | -96.80%38K | -97.78%31K | -43.72%2.65M | -97.11%39K | -97.47%31K | 8.88%1.19M | 32.86%1.4M | 39.98%4.72M | 26.50%1.35M | 18.49%1.22M |
Other net income (expense) | -93.70%107K | 544K | 5,822.73%3.78M | 3,540.54%1.27M | 2,975.00%805K | 1.7M | -66K | -37K | -28K | |
Special income (charges) | -93.70%107K | --544K | 5,822.73%3.78M | 3,540.54%1.27M | 2,975.00%805K | --1.7M | --0 | ---66K | ---37K | ---28K |
-Less:Restructuring and merger&acquisition | 64.69%-107K | ---544K | ---2.46M | ---1.27M | ---881K | ---303K | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---1.8M | --0 | ---- | ---1.8M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | -619.70%-475K | --0 | -171.43%-76K | ---399K | ---- | ---66K | ---37K | ---28K |
Income before tax | 25.50%-8.1M | -94.73%572K | 91.22%-8.14M | 82.02%-3.96M | 83.13%-4.15M | 55.50%-10.87M | 150.18%10.85M | -11.63%-92.67M | -115.00%-22.02M | 19.00%-24.61M |
Income tax | -120.75%-11K | -140.74%-11K | 0 | 53K | 27K | 26K | ||||
Net income | 25.50%-8.1M | -94.73%572K | 91.24%-8.12M | 82.09%-3.95M | 83.14%-4.15M | 55.50%-10.87M | 150.18%10.85M | -11.70%-92.72M | -115.26%-22.05M | 18.92%-24.64M |
Net income continuous Operations | 25.50%-8.1M | -94.73%572K | 91.24%-8.12M | 82.09%-3.95M | 83.14%-4.15M | 55.50%-10.87M | 150.18%10.85M | -11.70%-92.72M | -115.26%-22.05M | 18.92%-24.64M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.50%-8.1M | -94.73%572K | 91.24%-8.12M | 82.09%-3.95M | 83.14%-4.15M | 55.50%-10.87M | 150.18%10.85M | -11.70%-92.72M | -115.26%-22.05M | 18.92%-24.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.50%-8.1M | -94.73%572K | 91.24%-8.12M | 82.09%-3.95M | 83.14%-4.15M | 55.50%-10.87M | 150.18%10.85M | -11.70%-92.72M | -115.26%-22.05M | 18.92%-24.64M |
Basic earnings per share | 57.44%-1.23 | -96.19%0.11 | 92.71%-1.8 | 86.15%-0.81 | 87.50%-0.82 | 55.19%-2.89 | 150.70%2.89 | -9.73%-24.69 | -116.67%-5.85 | 19.01%-6.56 |
Diluted earnings per share | 57.44%-1.23 | -97.23%0.08 | 92.71%-1.8 | 86.15%-0.81 | 87.50%-0.82 | 55.19%-2.89 | 150.70%2.89 | -9.73%-24.69 | -116.67%-5.85 | 19.01%-6.56 |
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 | -- | -- | -- | -- | -- | -- | -- |
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