(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 | 135.26%1.14M | 128.89%1.01M | 142.60%6.04M | 142.60%6.04M | 0 | 485K | 443K | 2.49M | 2.49M | 0 |
Operating revenue | 135.26%1.14M | 128.89%1.01M | 142.60%6.04M | 142.60%6.04M | --0 | --485K | --443K | --2.49M | --2.49M | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -30.95%16.59M | -28.40%13.23M | -21.84%71.57M | -52.47%14.66M | -33.28%15.42M | 22.80%24.03M | 2.46%18.48M | 57.78%91.56M | 111.65%30.84M | 114.28%23.12M |
Selling and administrative expenses | -18.65%7.69M | -22.90%6.4M | -9.62%31.99M | -28.66%5.16M | 21.14%9.08M | -10.48%9.45M | -17.92%8.31M | 54.45%35.4M | -3.27%7.23M | 66.30%7.5M |
-General and administrative expense | -18.65%7.69M | -22.90%6.4M | -9.62%31.99M | -28.66%5.16M | 21.14%9.08M | -10.48%9.45M | -17.92%8.31M | 54.45%35.4M | -3.27%7.23M | 66.30%7.5M |
Research and development costs | -38.92%8.9M | -32.89%6.83M | -29.53%39.57M | -59.75%9.5M | -59.40%6.34M | 61.81%14.57M | 28.52%10.17M | 59.96%56.16M | 232.51%23.62M | 148.72%15.62M |
Operating profit | 34.37%-15.45M | 32.27%-12.22M | 26.43%-65.53M | 69.59%-8.62M | 33.28%-15.42M | -20.32%-23.54M | -0.01%-18.04M | -53.50%-89.07M | -94.57%-28.35M | -114.28%-23.12M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -64.42%169K | -58.82%292K | 8.20%2.45M | -190.53%-870K | 5.43%1.26M | 405.32%475K | 4,626.67%709K | 682.78%2.27M | 10,777.78%961K | 6,750.00%1.2M |
Other non- operating income (expenses) | -64.42%169K | -58.82%292K | 8.20%2.45M | -190.53%-870K | 5.43%1.26M | 405.32%475K | 4,626.67%709K | 682.78%2.27M | 10,777.78%961K | 6,750.00%1.2M |
Income before tax | 33.75%-15.28M | 31.18%-11.92M | 27.33%-63.08M | 65.34%-9.49M | 35.40%-14.16M | -18.46%-23.07M | 3.85%-17.33M | -48.59%-86.8M | -87.86%-27.39M | -102.85%-21.92M |
Income tax | ||||||||||
Net income | 33.75%-15.28M | 31.18%-11.92M | 27.33%-63.08M | 65.34%-9.49M | 35.40%-14.16M | -18.46%-23.07M | 3.85%-17.33M | -48.73%-86.8M | -87.86%-27.39M | -103.83%-21.92M |
Net income continuous Operations | 33.75%-15.28M | 31.18%-11.92M | 27.33%-63.08M | 65.34%-9.49M | 35.40%-14.16M | -18.46%-23.07M | 3.85%-17.33M | -48.73%-86.8M | -87.86%-27.39M | -103.83%-21.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.75%-15.28M | 31.18%-11.92M | 27.33%-63.08M | 65.34%-9.49M | 35.40%-14.16M | -18.46%-23.07M | 3.85%-17.33M | -48.73%-86.8M | -87.86%-27.39M | -103.83%-21.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -4.99M | 0 | ||||||||
Net income attributable to common stockholders | 55.38%-10.29M | 31.18%-11.92M | 27.33%-63.08M | 65.34%-9.49M | 35.40%-14.16M | -18.46%-23.07M | 3.85%-17.33M | -48.73%-86.8M | -87.86%-27.39M | -103.83%-21.92M |
Basic earnings per share | 60.00%-0.04 | 37.50%-0.05 | 35.00%-0.26 | 60.00%-0.04 | 40.00%-0.06 | -11.11%-0.1 | 11.11%-0.08 | -33.33%-0.4 | -42.86%-0.1 | -100.00%-0.1 |
Diluted earnings per share | 60.00%-0.04 | 37.50%-0.05 | 35.00%-0.26 | 60.00%-0.04 | 40.00%-0.06 | -11.11%-0.1 | 11.11%-0.08 | -33.33%-0.4 | -42.86%-0.1 | -100.00%-0.1 |
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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