(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 | 1,111.44%551.52K | 1,203.27%575.64K | 31.92%951.91K | 44.04%808.81K | -28.28%53.4K | 1.56%45.53K | 8.27%44.17K | 306.32%721.59K | 1,267.24%561.51K | -3.80%74.46K |
Operating revenue | 1,111.44%551.52K | 1,203.27%575.64K | 31.92%951.91K | 44.04%808.81K | -28.28%53.4K | 1.56%45.53K | 8.27%44.17K | 306.32%721.59K | 1,267.24%561.51K | -3.80%74.46K |
Cost of revenue | 419.59%414.55K | 1,175.59%763.76K | -13.46%1.24M | -53.68%566.45K | 793.18%597.97K | 205.08%79.78K | -206.43%-71.01K | -76.08%1.43M | -79.40%1.22M | 126.91%66.95K |
Gross profit | 499.82%136.97K | -263.33%-188.12K | 59.44%-288.79K | 136.65%242.37K | -7,353.24%-544.57K | -283.45%-34.26K | 544.29%115.18K | 87.76%-712.06K | 88.78%-661.34K | -84.32%7.51K |
Operating expense | 32.87%4.05M | -9.83%3.3M | -12.06%12.2M | 32.60%3.69M | -53.66%1.88M | -11.99%3.05M | 0.77%3.66M | 10.64%13.88M | 1,018.61%2.78M | 6.16%4.06M |
Selling and administrative expenses | -21.34%1.24M | 4.24%1.36M | -16.76%5.14M | 45.97%1.33M | -40.34%923.52K | -13.80%1.57M | -30.66%1.31M | 0.56%6.17M | -47.11%914.4K | -12.91%1.55M |
-Selling and marketing expense | -21.21%115.01K | -33.58%123.49K | -51.90%466.38K | 216.05%143.3K | -103.29%-8.8K | -66.41%145.97K | -52.44%185.92K | -31.70%969.61K | -159.22%-123.48K | -41.07%267.62K |
-General and administrative expense | -21.36%1.12M | 10.50%1.24M | -10.21%4.67M | 14.79%1.19M | -27.19%932.32K | 2.64%1.43M | -24.97%1.12M | 10.26%5.2M | -31.74%1.04M | -3.24%1.28M |
Research and development costs | 90.65%2.81M | -17.67%1.93M | -8.30%7.07M | 26.04%2.35M | -61.87%956.18K | -7.08%1.48M | 34.78%2.35M | 20.32%7.71M | -17.43%1.87M | 34.56%2.51M |
Operating profit | -26.95%-3.91M | 1.59%-3.49M | 14.37%-12.49M | -0.07%-3.44M | 40.12%-2.42M | 10.51%-3.08M | 3.10%-3.54M | 20.52%-14.59M | 43.97%-3.44M | -7.31%-4.05M |
Net non-operating interest income (expenses) | -86.66%19.12K | -54.34%66.95K | 53.52%479.53K | -32.13%100.28K | -38.08%89.31K | 279.45%143.32K | 943.03%146.63K | 217.45%312.36K | 647.29%147.74K | 650.23%144.24K |
Non-operating interest income | -62.93%74.99K | -39.95%123.93K | 27.69%715.4K | -24.67%158.33K | -27.44%148.83K | 100.52%202.31K | 367.94%206.37K | 504.48%560.28K | 453.90%210.19K | 398.37%205.1K |
Non-operating interest expense | -5.28%55.87K | -4.63%56.98K | -4.86%235.86K | -7.04%58.05K | -2.20%59.53K | -6.55%58.98K | -2.86%59.74K | -30.87%247.93K | -3.84%62.45K | -9.65%60.87K |
Other net income (expenses) | ||||||||||
Income before tax | -32.48%-3.89M | -0.69%-3.42M | 15.86%-12.01M | -1.52%-3.34M | 40.19%-2.33M | 13.73%-2.94M | 7.55%-3.4M | 46.35%-14.28M | 46.61%-3.29M | -2.11%-3.9M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -32.48%-3.89M | -0.69%-3.42M | 15.86%-12.01M | -1.52%-3.34M | 40.19%-2.33M | 13.73%-2.94M | 7.55%-3.4M | 46.35%-14.28M | 46.61%-3.29M | -2.11%-3.9M |
Net income continuous operations | -32.48%-3.89M | -0.69%-3.42M | 15.86%-12.01M | -1.52%-3.34M | 40.19%-2.33M | 13.73%-2.94M | 7.55%-3.4M | 46.35%-14.28M | 46.61%-3.29M | -2.11%-3.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -32.48%-3.89M | -0.69%-3.42M | 15.86%-12.01M | -1.52%-3.34M | 40.19%-2.33M | 13.73%-2.94M | 7.55%-3.4M | 46.35%-14.28M | 46.61%-3.29M | -2.11%-3.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -32.48%-3.89M | -0.69%-3.42M | 15.86%-12.01M | -1.52%-3.34M | 40.19%-2.33M | 13.73%-2.94M | 7.55%-3.4M | 46.35%-14.28M | 46.61%-3.29M | -2.11%-3.9M |
Diluted earnings per share | -30.77%-0.17 | 0.00%-0.15 | 16.13%-0.52 | 0.00%-0.14 | 41.18%-0.1 | 13.33%-0.13 | 6.25%-0.15 | 54.41%-0.62 | 44.00%-0.14 | 0.00%-0.17 |
Basic earnings per share | -30.77%-0.17 | 0.00%-0.15 | 16.13%-0.52 | 0.00%-0.14 | 41.18%-0.1 | 13.33%-0.13 | 6.25%-0.15 | 54.41%-0.62 | 44.00%-0.14 | 0.00%-0.17 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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