(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 | 11.01%130.23M | 2.17%109.98M | -3.94%433.14M | -13.73%99.65M | -7.13%108.53M | -3.36%117.32M | 10.84%107.64M | -3.52%450.89M | -9.65%115.52M | 2.73%116.86M |
Operating revenue | 11.01%130.23M | 2.17%109.98M | -3.94%433.14M | -13.73%99.65M | -7.13%108.53M | -3.36%117.32M | 10.84%107.64M | -3.52%450.89M | -9.65%115.52M | 2.73%116.86M |
Cost of revenue | 10.95%29.2M | 7.85%28.7M | 1.39%106.48M | 2.43%27.77M | -1.48%25.79M | -1.26%26.32M | 6.09%26.61M | -8.04%105.02M | -16.83%27.11M | 0.04%26.18M |
Gross profit | 11.03%101.04M | 0.30%81.28M | -5.56%326.66M | -18.69%71.88M | -8.76%82.74M | -3.96%91M | 12.49%81.04M | -2.06%345.87M | -7.20%88.41M | 3.53%90.68M |
Operating expense | 13.38%92.13M | 0.11%85.13M | -2.92%314.13M | -8.20%73.15M | -15.98%74.69M | -1.88%81.26M | 17.84%85.04M | 15.17%323.57M | 5.53%79.69M | 24.65%88.9M |
Selling and administrative expenses | 8.85%76.54M | -2.05%72.32M | -4.95%269.75M | -10.12%61.38M | -19.04%64.22M | -3.16%70.32M | 16.13%73.83M | 13.43%283.81M | 1.55%68.29M | 27.19%79.33M |
Research and development costs | 42.50%15.59M | 14.35%12.81M | 11.61%44.38M | 3.29%11.77M | 9.35%10.47M | 7.18%10.94M | 30.45%11.2M | 29.34%39.76M | 37.95%11.4M | 6.95%9.58M |
Operating profit | -8.58%8.91M | 3.72%-3.85M | -43.84%12.53M | -114.56%-1.27M | 352.50%8.05M | -18.35%9.75M | -3,025.78%-4M | -69.12%22.3M | -55.86%8.72M | -89.06%1.78M |
Net non-operating interest income expense | -4.38%-620K | 20.80%-514K | -9.01%-2.19M | -1,773.33%-502K | 22.38%-444K | 18.63%-594K | 11.94%-649K | 72.24%-2.01M | 103.52%30K | 61.40%-572K |
Non-operating interest expense | 4.38%620K | -20.80%514K | 9.01%2.19M | 1,773.33%502K | -22.38%444K | -18.63%594K | -11.94%649K | -72.24%2.01M | -103.52%-30K | -61.40%572K |
Other net income (expense) | -81,632.14%-22.83M | 0.00%23K | 538.46%57K | -516.67%-25K | 520.00%31K | 233.33%28K | 866.67%23K | 99.31%-13K | 166.67%6K | 100.26%5K |
Special income (charges) | ---22.8M | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | --18.84M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | --3.96M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -200.00%-28K | 0.00%23K | 538.46%57K | -516.67%-25K | 520.00%31K | 233.33%28K | 866.67%23K | 0.00%-13K | 166.67%6K | 126.32%5K |
Income before tax | -258.41%-14.54M | 6.14%-4.34M | -48.76%10.39M | -120.52%-1.8M | 530.12%7.64M | -17.93%9.18M | -433.06%-4.63M | -67.85%20.28M | -53.66%8.75M | -90.59%1.21M |
Income tax | -35.21%2.5M | -35.28%-2.24M | 14.67%5.45M | -196.85%-1.23M | 348.35%4.47M | 58.32%3.86M | -3,784.44%-1.66M | 115.27%4.75M | 103.95%1.27M | 229.04%997K |
Net income | -420.60%-17.04M | 29.27%-2.1M | -68.16%4.95M | -107.59%-568K | 1,373.02%3.17M | -39.20%5.32M | -225.19%-2.97M | -83.51%15.53M | -85.32%7.49M | -98.29%215K |
Net income continuous Operations | -420.60%-17.04M | 29.27%-2.1M | -68.16%4.95M | -107.59%-568K | 1,373.02%3.17M | -39.20%5.32M | -225.19%-2.97M | -83.51%15.53M | -85.32%7.49M | -98.29%215K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -420.60%-17.04M | 29.27%-2.1M | -68.16%4.95M | -107.59%-568K | 1,373.02%3.17M | -39.20%5.32M | -225.19%-2.97M | -83.51%15.53M | -85.32%7.49M | -98.29%215K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -420.60%-17.04M | 29.27%-2.1M | -68.16%4.95M | -107.59%-568K | 1,373.02%3.17M | -39.20%5.32M | -225.19%-2.97M | -83.51%15.53M | -85.32%7.49M | -98.29%215K |
Basic earnings per share | -425.00%-0.13 | 0.00%-0.02 | -66.67%0.04 | -107.23%-0.0043 | 1,118.03%0.02 | -42.86%0.04 | -100.00%-0.02 | -83.56%0.12 | -85.00%0.06 | -98.36%0.0016 |
Diluted earnings per share | -425.00%-0.13 | 0.00%-0.02 | -66.67%0.04 | -107.23%-0.0043 | 1,130.01%0.02 | -42.86%0.04 | -100.00%-0.02 | -82.86%0.12 | -84.62%0.06 | -98.19%0.0016 |
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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