(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 | 177.89%817K | 160.17%921K | 203.59%2.28M | 1,253.92%1.18M | 372.16%458K | -39.38%294K | 30.15%354K | -55.63%752K | -113.16%-102K | -80.56%97K |
Operating revenue | 177.89%817K | 160.17%921K | 203.59%2.28M | 1,253.92%1.18M | 372.16%458K | -39.38%294K | 30.15%354K | -55.63%752K | -113.16%-102K | -80.56%97K |
Cost of revenue | 398.72%389K | 115.97%257K | 27.52%746K | 122.22%440K | 541.18%109K | -61.76%78K | -28.31%119K | -36.76%585K | -61.78%198K | -93.73%17K |
Gross profit | 98.15%428K | 182.55%664K | 820.36%1.54M | 345.67%737K | 336.25%349K | -23.13%216K | 121.70%235K | -78.31%167K | -216.73%-300K | -64.91%80K |
Operating expense | -10.04%1.1M | -4.50%1.23M | -3.98%4.97M | 2.20%1.44M | 1.49%1.02M | -20.92%1.23M | 5.91%1.29M | -19.74%5.18M | -49.11%1.41M | -8.39%1M |
Selling and administrative expenses | -23.11%915K | -10.04%1.11M | -2.21%4.79M | 5.84%1.38M | 3.25%986K | -20.03%1.19M | 7.20%1.24M | -20.52%4.9M | -50.94%1.3M | -8.70%955K |
-Selling and marketing expense | -12.33%199K | -22.90%165K | -10.47%864K | 13.66%233K | -12.44%190K | -31.83%227K | 1.90%214K | -12.35%965K | -17.67%205K | -11.43%217K |
-General and administrative expense | -25.65%716K | -7.35%946K | -0.18%3.92M | 4.38%1.14M | 7.86%796K | -16.62%963K | 8.39%1.02M | -22.30%3.93M | -54.39%1.1M | -7.87%738K |
Research and development costs | 434.29%187K | 120.00%121K | -34.63%185K | -42.06%62K | -32.65%33K | -42.62%35K | -16.67%55K | -3.41%283K | -6.96%107K | -2.00%49K |
Operating profit | 33.20%-674K | 46.16%-568K | 31.44%-3.44M | 58.90%-702K | 27.49%-670K | 20.43%-1.01M | 5.13%-1.06M | 11.81%-5.01M | 31.95%-1.71M | -6.45%-924K |
Net non-operating interest income expense | 80.39%-10K | 67.50%-13K | 38.65%-246K | 71.75%-100K | -237.50%-54K | -183.33%-51K | -207.69%-40K | -735.42%-401K | -1,763.16%-354K | 30.43%-16K |
Non-operating interest expense | 3.03%34K | 0.00%34K | -61.10%135K | -90.49%33K | --35K | --33K | --34K | --347K | 1,296.55%347K | --0 |
Total other finance cost | -233.33%-24K | -450.00%-21K | 105.56%111K | 857.14%67K | 18.75%19K | 0.00%18K | -53.85%6K | 12.50%54K | --7K | --16K |
Other net income (expense) | ||||||||||
Income before tax | 35.53%-684K | 46.94%-581K | 31.98%-3.68M | 61.11%-802K | 22.98%-724K | 17.50%-1.06M | 2.67%-1.1M | 62.01%-5.41M | 18.47%-2.06M | 85.77%-940K |
Income tax | -69.23%4K | 250.00%7K | -17.14%29K | 466.67%11K | -80.00%3K | -18.75%13K | -71.43%2K | 9.38%35K | 94.55%-3K | -78.57%15K |
Net income | 35.94%-688K | 46.40%-588K | 31.88%-3.71M | 60.51%-813K | 23.87%-727K | 17.51%-1.07M | 3.09%-1.1M | 61.85%-5.45M | 16.77%-2.06M | 85.69%-955K |
Net income continuous Operations | 35.94%-688K | 46.40%-588K | 31.88%-3.71M | 60.51%-813K | 23.87%-727K | 17.51%-1.07M | 3.09%-1.1M | 61.85%-5.45M | 16.77%-2.06M | 85.69%-955K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 35.94%-688K | 46.40%-588K | 31.88%-3.71M | 60.51%-813K | 23.87%-727K | 17.51%-1.07M | 3.09%-1.1M | 61.85%-5.45M | 16.77%-2.06M | 85.69%-955K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.94%-688K | 46.40%-588K | 31.88%-3.71M | 60.51%-813K | 23.87%-727K | 17.51%-1.07M | 3.09%-1.1M | 61.85%-5.45M | 16.77%-2.06M | 85.69%-955K |
Basic earnings per share | 61.54%-0.25 | 65.67%-0.23 | 44.79%-2.12 | 72.54%-0.39 | 38.24%-0.42 | 30.11%-0.65 | 17.28%-0.67 | 66.17%-3.84 | 27.18%-1.42 | 86.92%-0.68 |
Diluted earnings per share | 61.54%-0.25 | 65.67%-0.23 | 44.79%-2.12 | 72.54%-0.39 | 38.24%-0.42 | 30.11%-0.65 | 17.28%-0.67 | 66.17%-3.84 | 27.18%-1.42 | 86.92%-0.68 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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