(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 | 18.67%1.42M | -19.07%1.01M | -21.53%4.45M | -46.87%993K | -17.52%1M | -5.29%1.2M | -4.93%1.25M | -2.84%5.67M | 25.52%1.87M | 26.40%1.22M |
Operating revenue | 18.67%1.42M | -19.07%1.01M | -21.53%4.45M | -46.87%993K | -17.52%1M | -5.29%1.2M | -4.93%1.25M | -2.84%5.67M | 25.52%1.87M | 26.40%1.22M |
Cost of revenue | 1,210.81%485K | 744.68%397K | 464.93%4.54M | 660.97%4.23M | 191.03%227K | -66.36%37K | -21.67%47K | -15.81%804K | 55.31%556K | -21.21%78K |
Gross profit | -19.26%939K | -48.84%617K | -101.91%-93K | -346.61%-3.24M | -31.81%776K | 0.52%1.16M | -4.13%1.21M | -0.31%4.87M | 16.09%1.31M | 31.87%1.14M |
Operating expense | -1.58%2.75M | 3.35%2.87M | 4.92%10.65M | 11.33%2.85M | 6.33%2.23M | -1.86%2.79M | 4.87%2.78M | -15.32%10.15M | -14.41%2.56M | -21.79%2.1M |
Selling and administrative expenses | 2.55%1.77M | 0.00%1.98M | 10.16%6.82M | 9.69%1.71M | 7.49%1.41M | 1.77%1.73M | 21.53%1.98M | -26.69%6.19M | -47.74%1.56M | -21.68%1.31M |
-Selling and marketing expense | -21.04%544K | 37.84%816K | 20.70%2.46M | 54.46%658K | 48.28%516K | 6.99%689K | -3.90%592K | -28.36%2.03M | -33.64%426K | -45.63%348K |
-General and administrative expense | 18.21%1.23M | -16.18%1.16M | 5.01%4.36M | -7.16%1.05M | -7.29%890K | -1.42%1.04M | 37.03%1.38M | -25.84%4.16M | -51.60%1.13M | -6.80%960K |
Research and development costs | -8.28%975K | 11.60%895K | -3.28%3.83M | 13.87%1.14M | 4.42%827K | -7.24%1.06M | -21.60%802K | 11.76%3.96M | 9,920.00%1M | -21.97%792K |
Operating profit | -11.06%-1.81M | -43.38%-2.25M | -103.25%-10.74M | -388.21%-6.09M | -51.46%-1.46M | 3.50%-1.63M | -13.01%-1.57M | 25.62%-5.29M | 32.96%-1.25M | 47.20%-962K |
Net non-operating interest income expense | -17.16%140K | 13.92%180K | 630.00%730K | 72.64%183K | 220K | 4,325.00%169K | 8,000.00%158K | 766.67%100K | 2,750.00%106K | 0 |
Non-operating interest income | -17.16%140K | 13.92%180K | ---- | ---- | ---- | --169K | --158K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -630.00%-730K | -72.64%-183K | ---220K | ---- | ---- | -766.67%-100K | ---106K | ---- |
Other net income (expense) | -17K | -71.43%6K | 0 | 6K | 21K | 0 | ||||
Other non- operating income (expenses) | ---17K | ---- | -71.43%6K | --0 | --6K | ---- | ---- | --21K | --0 | ---- |
Income before tax | -15.50%-1.68M | -46.68%-2.07M | -93.77%-10.01M | -417.53%-5.91M | -27.96%-1.23M | 12.64%-1.46M | -1.51%-1.41M | 27.48%-5.17M | 38.79%-1.14M | 47.29%-962K |
Income tax | -77.55%11K | -9.09%10K | -2.54%115K | 42.86%20K | 9.38%35K | 75.00%49K | -75.00%11K | -19.18%118K | -66.67%14K | 3.23%32K |
Net income | -12.48%-1.7M | -46.25%-2.08M | -91.61%-10.12M | -412.99%-5.93M | -27.36%-1.27M | 11.20%-1.51M | 0.84%-1.43M | 27.31%-5.28M | 39.40%-1.16M | 46.44%-994K |
Net income continuous Operations | -12.48%-1.7M | -46.25%-2.08M | -91.61%-10.12M | -412.99%-5.93M | -27.36%-1.27M | 11.20%-1.51M | 0.84%-1.43M | 27.31%-5.28M | 39.40%-1.16M | 46.44%-994K |
Minority interest income | 0 | 0 | 0 | 51.10%-400K | 0 | -43.70%-194K | ||||
Net income attributable to the parent company | -12.48%-1.7M | -46.25%-2.08M | -107.31%-10.12M | -412.99%-5.93M | -58.25%-1.27M | 2.65%-1.51M | -3.26%-1.43M | 24.29%-4.88M | 23.20%-1.16M | 53.52%-800K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.48%-1.7M | -46.25%-2.08M | -107.31%-10.12M | -412.99%-5.93M | -58.25%-1.27M | 2.65%-1.51M | -3.26%-1.43M | 24.29%-4.88M | 23.20%-1.16M | 53.52%-800K |
Basic earnings per share | -10.00%-0.11 | -55.56%-0.14 | -83.33%-0.66 | -333.33%-0.39 | -33.33%-0.08 | 9.09%-0.1 | 10.00%-0.09 | 33.33%-0.36 | 18.18%-0.09 | 60.00%-0.06 |
Diluted earnings per share | -10.00%-0.11 | -55.56%-0.14 | -83.33%-0.66 | -333.33%-0.39 | -33.33%-0.08 | 9.09%-0.1 | 10.00%-0.09 | 33.33%-0.36 | 18.18%-0.09 | 60.00%-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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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