(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 | 39.15%26.99M | 50.57%25.94M | 102.98%83.28M | 123.48%24.44M | 98.22%22.21M | 87.78%19.4M | 101.33%17.23M | 22.19%41.03M | -7.71%10.94M | 44.47%11.2M |
Operating revenue | 39.15%26.99M | 50.57%25.94M | 102.98%83.28M | 123.48%24.44M | 98.22%22.21M | 87.78%19.4M | 101.33%17.23M | 22.19%41.03M | -7.71%10.94M | 44.47%11.2M |
Cost of revenue | -6.86%17.89M | 5.19%18.52M | 149.06%74.97M | 109.22%19.03M | 155.29%19.12M | 154.54%19.21M | 195.06%17.61M | 22.89%30.1M | 9.87%9.1M | 27.37%7.49M |
Gross profit | 4,791.40%9.1M | 2,074.73%7.43M | -23.93%8.31M | 193.92%5.41M | -16.77%3.09M | -93.31%186K | -114.51%-376K | 20.29%10.93M | -48.46%1.84M | 98.08%3.72M |
Operating expense | -38.61%34.35M | -57.00%33.25M | 37.40%214.83M | -2.55%42.72M | -2.33%38.84M | 55.56%55.96M | 110.22%77.32M | 43.71%156.35M | 14.57%43.84M | 36.17%39.76M |
Selling and administrative expenses | -32.51%19.92M | -56.66%19.44M | 34.32%123.62M | -5.04%27.1M | -1.74%22.16M | 46.97%29.51M | 114.91%44.86M | 24.01%92.04M | 22.67%28.54M | 8.36%22.55M |
-Selling and marketing expense | -42.14%6.75M | -49.31%6.86M | 35.05%41.64M | 11.96%8.55M | -7.66%7.89M | 54.25%11.67M | 90.87%13.53M | 38.53%30.83M | 2.11%7.64M | 26.78%8.54M |
-General and administrative expense | -26.21%13.17M | -59.84%12.58M | 33.95%81.98M | -11.26%18.55M | 1.87%14.27M | 42.56%17.84M | 127.27%31.33M | 17.79%61.2M | 32.41%20.9M | -0.46%14.01M |
Research and development costs | -45.43%14.43M | -57.47%13.81M | 41.81%91.21M | 2.09%15.63M | -3.10%16.68M | 66.41%26.45M | 104.07%32.46M | 86.00%64.32M | 2.02%15.31M | 105.15%17.21M |
Operating profit | 54.72%-25.25M | 66.77%-25.82M | -42.01%-206.52M | 11.16%-37.31M | 0.84%-35.74M | -68.03%-55.77M | -127.25%-77.69M | -45.85%-145.42M | -21.06%-42M | -31.92%-36.05M |
Net non-operating interest income expense | 192.26%1.51M | 3,720.00%1.91M | 45.47%-265K | -161.67%-1.5M | 1,870.59%670K | 617.00%517K | -67.53%50K | -1,372.73%-486K | -445.78%-574K | -79.39%34K |
Non-operating interest income | 0.27%2.25M | 54.22%2.65M | 309.33%9.04M | 163.97%2.58M | 240.38%2.5M | 552.62%2.25M | 1,016.23%1.72M | 368.79%2.21M | 488.55%977K | 344.24%733K |
Non-operating interest expense | -57.18%740K | -55.60%741K | 245.32%9.3M | 163.12%4.08M | 161.09%1.83M | 289.19%1.73M | --1.67M | 434.52%2.69M | --1.55M | --699K |
Other net income (expense) | 99.99%-7K | 100.19%193K | -2,279.32%-166.81M | -101.03%-6K | -121.31%-13K | -1,366.07%-67.43M | -5,999.94%-99.36M | 157.88%7.65M | -82.80%583K | -99.58%61K |
Special income (charges) | --0 | --0 | ---166.68M | --0 | --0 | ---67.27M | ---99.41M | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | --166.68M | --0 | --0 | --67.27M | --99.41M | --0 | --0 | --0 |
Other non- operating income (expenses) | 95.76%-7K | 257.41%193K | -101.70%-130K | -101.03%-6K | -121.31%-13K | -103.10%-165K | -96.79%54K | 157.88%7.65M | -82.80%583K | -99.58%61K |
Income before tax | 80.64%-23.75M | 86.60%-23.72M | -170.22%-373.59M | 7.55%-38.82M | 2.41%-35.09M | -338.73%-122.68M | -447.13%-177M | -42.86%-138.26M | -34.86%-41.99M | -183.76%-35.95M |
Income tax | 146.00%123K | -53.55%131K | 71.48%523K | -5.43%174K | -54.05%17K | 35.14%50K | 500.00%282K | 110.92%305K | 106.59%184K | 37K |
Net income | 80.55%-23.87M | 86.55%-23.85M | -170.00%-374.11M | 7.54%-39M | 2.46%-35.1M | -338.33%-122.73M | -447.21%-177.28M | -47.43%-138.56M | -48.80%-42.18M | -184.06%-35.99M |
Net income continuous Operations | 80.55%-23.87M | 86.55%-23.85M | -170.00%-374.11M | 7.54%-39M | 2.46%-35.1M | -338.33%-122.73M | -447.21%-177.28M | -47.43%-138.56M | -48.80%-42.18M | -184.06%-35.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 80.55%-23.87M | 86.55%-23.85M | -170.00%-374.11M | 7.54%-39M | 2.46%-35.1M | -338.33%-122.73M | -447.21%-177.28M | -47.43%-138.56M | -48.80%-42.18M | -184.06%-35.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 80.55%-23.87M | 86.55%-23.85M | -170.00%-374.11M | 7.54%-39M | 2.46%-35.1M | -338.33%-122.73M | -447.21%-177.28M | -47.43%-138.56M | -48.80%-42.18M | -184.06%-35.99M |
Basic earnings per share | 83.39%-0.53 | 90.88%-0.55 | -29.65%-10.1 | 58.70%-0.95 | 55.05%-0.89 | -99.38%-3.19 | -217.37%-6.03 | -11.29%-7.79 | -35.29%-2.3 | -147.50%-1.98 |
Diluted earnings per share | 83.39%-0.53 | 90.88%-0.55 | -29.65%-10.1 | 58.70%-0.95 | 55.05%-0.89 | -99.38%-3.19 | -217.37%-6.03 | -11.29%-7.79 | -35.29%-2.3 | -147.50%-1.98 |
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 | -- | -- |
No Data