(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 | 75.22%1.18M | -38.28%187K | 356.09%3.03M | 1,123.90%1.95M | -17.91%110K | 82.16%674K | 15,050.00%303K | 71.83%665K | 140.91%159K | 482.61%134K |
Operating revenue | 75.22%1.18M | -38.28%187K | 356.09%3.03M | 1,123.90%1.95M | -17.91%110K | 82.16%674K | 15,050.00%303K | 71.83%665K | 140.91%159K | 482.61%134K |
Cost of revenue | -14.16%667K | -25.45%410K | 54.75%2.52M | 148.86%876K | -25.35%321K | 38.50%777K | 90.97%550K | 47.20%1.63M | 22.65%352K | 103.79%430K |
Gross profit | 599.03%514K | 9.72%-223K | 152.69%509K | 654.40%1.07M | 28.72%-211K | 46.07%-103K | 13.64%-247K | -33.98%-966K | 12.67%-193K | -57.45%-296K |
Operating expense | -4.58%2.88M | 24.05%3.14M | 31.50%11.14M | 86.70%2.93M | 31.15%2.66M | 26.19%3.02M | 1.97%2.53M | 0.98%8.47M | -40.45%1.57M | -14.68%2.03M |
Selling and administrative expenses | -11.50%1.47M | 38.80%1.57M | 19.00%4.82M | 323.08%715K | 33.23%1.31M | 21.33%1.66M | -25.83%1.13M | -33.97%4.05M | -89.24%169K | -46.33%981K |
-Selling and marketing expense | -54.36%225K | 32.95%234K | 461.29%174K | -19.97%-703K | 21.64%208K | 142.86%493K | -27.57%176K | -96.59%31K | -310.04%-586K | -24.00%171K |
-General and administrative expense | 6.59%1.25M | 39.87%1.34M | 15.58%4.64M | 87.81%1.42M | 35.68%1.1M | 0.17%1.17M | -25.51%958K | -23.09%4.02M | -41.56%755K | -49.47%810K |
Research and development costs | 3.91%1.41M | 12.09%1.57M | 38.69%6.27M | 44.42%2.16M | 29.20%1.35M | 32.71%1.36M | 46.54%1.4M | 125.77%4.52M | 85.04%1.5M | 90.55%1.05M |
Depreciation amortization depletion | ---- | ---- | 64.71%56K | ---- | ---- | ---- | ---- | 17.24%34K | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 64.71%56K | ---- | ---- | ---- | ---- | 17.24%34K | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -156.33%-129K | ---- | ---- |
Operating profit | 24.21%-2.36M | -21.05%-3.36M | -12.65%-10.63M | -5.61%-1.86M | -23.53%-2.87M | -20.84%-3.12M | -0.36%-2.78M | -3.59%-9.44M | 38.30%-1.76M | 9.39%-2.33M |
Net non-operating interest income expense | -24.17%182K | 134.88%202K | 1,774.58%988K | 256.99%332K | 352.05%330K | 221.21%240K | 418.52%86K | -150.43%-59K | -24.39%93K | 7,200.00%73K |
Non-operating interest income | ---- | 134.88%202K | ---- | ---- | ---- | ---- | --86K | ---- | ---- | ---- |
Total other finance cost | 24.17%-182K | ---- | -1,774.58%-988K | -256.99%-332K | -352.05%-330K | -221.21%-240K | ---- | 150.43%59K | 24.39%-93K | -7,200.00%-73K |
Other net income (expense) | 566.67%200K | 2,614.29%190K | -57.14%3K | -12.50%7K | 275.00%30K | 40.00%7K | 166.67%8K | |||
Other non- operating income (expenses) | ---- | ---- | 566.67%200K | 2,614.29%190K | ---- | -57.14%3K | -12.50%7K | 275.00%30K | 40.00%7K | 166.67%8K |
Income before tax | 24.13%-2.18M | -17.72%-3.16M | 0.24%-9.45M | 19.41%-1.34M | -13.28%-2.54M | -3.75%-2.88M | 3.66%-2.69M | -5.35%-9.47M | 39.07%-1.66M | 12.41%-2.24M |
Income tax | 0 | 0 | ||||||||
Net income | 24.13%-2.18M | -17.72%-3.16M | 0.24%-9.45M | 19.41%-1.34M | -13.28%-2.54M | -3.75%-2.88M | 3.66%-2.69M | -5.35%-9.47M | 39.07%-1.66M | 12.41%-2.24M |
Net income continuous Operations | 24.13%-2.18M | -17.72%-3.16M | 0.24%-9.45M | 19.41%-1.34M | -13.28%-2.54M | -3.75%-2.88M | 3.66%-2.69M | -5.35%-9.47M | 39.07%-1.66M | 12.41%-2.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.13%-2.18M | -17.72%-3.16M | 0.24%-9.45M | 19.41%-1.34M | -13.28%-2.54M | -3.75%-2.88M | 3.66%-2.69M | -5.35%-9.47M | 39.07%-1.66M | 12.41%-2.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.13%-2.18M | -17.72%-3.16M | 0.24%-9.45M | 19.41%-1.34M | -13.28%-2.54M | -3.75%-2.88M | 3.66%-2.69M | -5.35%-9.47M | 39.07%-1.66M | 12.41%-2.24M |
Basic earnings per share | 25.00%-0.21 | 18.92%-0.3 | 26.32%-0.98 | 47.83%-0.12 | 25.00%-0.24 | 28.21%-0.28 | 5.13%-0.37 | 7.64%-1.33 | 41.03%-0.23 | 13.51%-0.32 |
Diluted earnings per share | 25.00%-0.21 | 18.92%-0.3 | 26.32%-0.98 | 47.83%-0.12 | 25.00%-0.24 | 28.21%-0.28 | 5.13%-0.37 | 7.64%-1.33 | 41.03%-0.23 | 13.51%-0.32 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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