(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 | -67.26%670.76K | -60.89%696.34K | 62.91%8.01M | 39.18%1.54M | 440.98%2.64M | 91.85%2.05M | -21.00%1.78M | 68.25%4.91M | -4.74%1.1M | -28.57%487.82K |
Operating revenue | -67.26%670.76K | -60.89%696.34K | 62.91%8.01M | 39.18%1.54M | 440.98%2.64M | 91.85%2.05M | -21.00%1.78M | 68.25%4.91M | -4.74%1.1M | -28.57%487.82K |
Cost of revenue | -69.11%602.72K | -65.13%509.44K | 66.35%6.98M | 57.13%1.17M | 768.48%2.4M | 88.59%1.95M | -31.81%1.46M | 109.61%4.2M | -33.90%743.4K | -28.66%276.49K |
Gross profit | -30.49%68.04K | -41.50%186.9K | 42.79%1.02M | 2.21%368.9K | 12.52%237.78K | 192.80%97.89K | 186.60%319.48K | -21.91%717.17K | 943.78%360.93K | -28.44%211.33K |
Operating expense | -30.68%5.83M | -9.31%7.43M | -11.97%33.13M | -14.12%7.82M | -1.28%8.7M | -16.48%8.41M | -15.00%8.2M | 33.69%37.63M | 8.29%9.1M | 13.84%8.81M |
Selling and administrative expenses | -26.37%4.49M | -3.95%5.93M | -18.00%24.69M | -17.33%5.94M | -9.52%6.48M | -25.06%6.1M | -19.06%6.17M | 31.53%30.12M | 9.87%7.19M | 8.55%7.16M |
Research and development costs | -38.27%1.47M | -24.31%1.59M | 9.84%8.76M | 1.34%1.98M | 33.63%2.29M | 10.00%2.39M | -1.66%2.1M | 22.26%7.98M | 0.29%1.96M | 5.74%1.72M |
Other operating expenses | -84.79%-131.42K | -12.12%-83.42K | 28.88%-326.76K | -152.69%-107.68K | -11.68%-73.56K | 69.57%-71.12K | 36.54%-74.4K | 63.83%-459.43K | 51.63%-42.61K | 86.28%-65.87K |
Operating profit | 30.69%-5.76M | 8.01%-7.25M | 13.03%-32.11M | 14.79%-7.45M | 1.62%-8.46M | 17.17%-8.32M | 17.35%-7.88M | -35.56%-36.92M | -4.43%-8.74M | -15.52%-8.6M |
Net non-operating interest income expense | -47.99%10.74K | -86.81%9.01K | -19.61%108.18K | -96.57%2.99K | -58.59%16.21K | 197.25%20.64K | 4,587.04%68.34K | 100.28%134.58K | 1,110.71%87.03K | 101.33%39.15K |
Non-operating interest income | -47.99%10.74K | -86.81%9.01K | -19.61%108.18K | -96.57%2.99K | -58.59%16.21K | 197.25%20.64K | 4,587.04%68.34K | --134.58K | --87.03K | --39.15K |
Other net income (expense) | 480.48%1.8M | 240.23%509.63K | -94.26%701.91K | -86.55%127.56K | -94.02%113.76K | -93.21%310.8K | -96.88%149.79K | 27,533.87%12.22M | 195.42%948.41K | -47.66%1.9M |
Gain on sale of security | 602.08%1.59M | 346.43%716.13K | -97.81%265.76K | -94.97%47.57K | -84.44%281.94K | -95.02%226.85K | -106.02%-290.6K | 3,815.22%12.14M | 199.02%944.79K | -51.05%1.81M |
Other non- operating income (expenses) | 151.88%211.44K | -146.89%-206.5K | 412.67%436.15K | 2,110.31%79.99K | -288.49%-168.18K | 281.23%83.95K | 1,578.45%440.39K | -69.85%85.07K | 109.11%3.62K | 228.11%89.22K |
Income before tax | 50.54%-3.95M | 12.16%-6.73M | -27.44%-31.3M | 5.04%-7.32M | -25.10%-8.33M | -46.28%-7.98M | -61.90%-7.66M | 67.09%-24.56M | 17.65%-7.71M | 1.27%-6.66M |
Income tax | 0 | 0 | 100.00%1.6K | 100.00%1.6K | 0 | 0 | 0 | -20.00%800 | 800 | 0 |
Net income | 50.54%-3.95M | 12.16%-6.73M | -27.44%-31.3M | 5.03%-7.32M | -25.10%-8.33M | -46.28%-7.98M | -61.90%-7.66M | 67.09%-24.56M | 17.64%-7.71M | 1.27%-6.66M |
Net income continuous Operations | 50.54%-3.95M | 12.16%-6.73M | -27.44%-31.3M | 5.03%-7.32M | -25.10%-8.33M | -46.28%-7.98M | -61.90%-7.66M | 67.09%-24.56M | 17.64%-7.71M | 1.27%-6.66M |
Minority interest income | -221.29%-10.27K | -327.40%-14.3K | 97.69%-12.46K | 55.06%-35.5K | 104.90%8.29K | 104.46%8.47K | 106.23%6.29K | 74.80%-538.84K | -0.73%-78.98K | 91.80%-168.99K |
Net income attributable to the parent company | 50.72%-3.94M | 12.42%-6.71M | -30.25%-31.28M | 4.51%-7.28M | -28.48%-8.34M | -51.71%-7.99M | -65.57%-7.67M | 66.86%-24.02M | 17.80%-7.63M | -38.51%-6.49M |
Preferred stock dividends | 8.24%76.5K | 8.24%75K | 8.24%285.6K | 8.24%73.53K | 8.24%72.09K | 8.24%70.68K | 8.24%69.29K | 159.04%263.85K | 8.24%67.93K | 70.35%66.6K |
Other preferred stock dividends | 0.00%161.47K | 0.00%161.47K | -0.00%645.86K | -0.00%161.47K | 0.00%161.47K | 0.00%161.47K | 0.00%161.47K | 146.98%645.87K | 0.00%161.47K | 61.40%161.47K |
Net income attributable to common stockholders | 49.22%-4.18M | 11.98%-6.95M | -29.23%-32.22M | 4.31%-7.52M | -27.60%-8.58M | -49.68%-8.22M | -62.63%-7.9M | 65.78%-24.93M | 17.32%-7.86M | -39.25%-6.72M |
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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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