(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 | -21.93%1.01M | -31.47%921K | -25.90%4.83M | 41.01%-6.19M | -41.32%2.79M | -76.39%1.3M | -80.17%1.34M | -38.73%6.52M | -294.41%-10.5M | 120.28%4.76M |
Operating revenue | -21.93%1.01M | -31.47%921K | -25.90%4.83M | 41.01%-6.19M | -41.32%2.79M | -76.39%1.3M | -80.17%1.34M | -38.73%6.52M | -294.41%-10.5M | 120.28%4.76M |
Cost of revenue | -28.82%541K | -68.76%397K | 4.45%3.15M | 30.79%-6.87M | -34.47%2.6M | -80.83%760K | -74.62%1.27M | -57.16%3.01M | -336.94%-9.92M | 286.26%3.96M |
Gross profit | -12.15%470K | 617.81%524K | -51.95%1.69M | 216.81%674K | -75.47%195K | -64.80%535K | -95.88%73K | -2.88%3.51M | -147.57%-577K | -29.89%795K |
Operating expense | -48.60%3.4M | -49.79%3.4M | -21.72%21.56M | -68.57%949K | -36.04%5.55M | -26.87%6.62M | -0.38%6.77M | 34.62%27.54M | -52.93%3.02M | 67.72%8.67M |
Selling and administrative expenses | -46.25%2.91M | -41.70%2.91M | -20.02%17.11M | -62.80%526K | -35.72%4.51M | -24.64%5.41M | -13.68%5M | 31.41%21.39M | -73.29%1.41M | 74.72%7.01M |
-Selling and marketing expense | -46.67%609K | -48.25%443K | -19.08%3.33M | 73.35%-298K | -43.54%1.03M | -40.77%1.14M | -42.36%856K | 36.14%4.11M | -200.54%-1.12M | 154.41%1.82M |
-General and administrative expense | -46.13%2.3M | -40.34%2.47M | -20.24%13.78M | -67.46%824K | -32.97%3.48M | -18.72%4.27M | -3.79%4.14M | 30.33%17.28M | -39.44%2.53M | 57.43%5.19M |
Research and development costs | -59.08%496K | -72.64%484K | -27.65%4.45M | -73.64%423K | -37.42%1.04M | -35.39%1.21M | 76.37%1.77M | 47.14%6.15M | 43.18%1.61M | 43.53%1.67M |
Operating profit | 51.80%-2.93M | 57.07%-2.87M | 17.31%-19.87M | 92.35%-275K | 32.06%-5.35M | 19.22%-6.09M | -33.29%-6.69M | -42.67%-24.03M | 30.86%-3.6M | -95.14%-7.88M |
Net non-operating interest income expense | 141.77%231K | 79.89%-108K | 27.97%-1.73M | 50.20%-379K | 73.36%-264K | -102.56%-553K | -40.94%-537K | 46.31%-2.41M | -79.48%-761K | -14,257.14%-991K |
Non-operating interest income | --239K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -98.55%8K | -79.89%108K | -27.97%1.73M | -50.20%379K | -73.36%264K | 102.56%553K | 40.94%537K | -46.31%2.41M | 79.48%761K | --991K |
Other net income (expense) | -96.77%72K | -80.39%690K | -6.98%-20.31M | -985.92%-11.49M | -1,670.27%-13.36M | 124.03%2.23M | 136.99%3.52M | 41.81%-18.98M | 96.02%-1.06M | -80.67%851K |
Gain on sale of security | ---- | ---- | 49.78%5.57M | --0 | ---- | -26.46%2.1M | 1,954.01%3.47M | 120.49%3.72M | 101.41%254K | -46.84%798K |
Special income (charges) | --0 | 1,058.00%479K | -13.95%-26.11M | -716.29%-11.43M | ---13.43M | --0 | 99.47%-50K | -58.17%-22.91M | 83.73%-1.4M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --25.82M | --11.43M | --13.19M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---535K | --237K | --0 | --237K | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | 12.00%56K | -99.78%50K | --0 | --0 | ---- | -99.47%50K | 144.18%22.91M | -83.73%1.4M | --0 |
Other non- operating income (expenses) | -44.62%72K | 106.86%211K | 9.00%230K | -169.32%-61K | 16.98%62K | 188.89%130K | 292.31%102K | 21,000.00%211K | 728.57%88K | 3.92%53K |
Income before tax | 40.39%-2.63M | 38.25%-2.29M | 7.72%-41.92M | -124.25%-12.14M | -136.70%-18.98M | 74.14%-4.41M | 75.12%-3.71M | 15.81%-45.42M | 83.20%-5.42M | -2,255.38%-8.02M |
Income tax | 0 | 0 | 625.00%29K | 625.00%29K | 0 | 0 | 0 | 100.94%4K | 100.94%4K | 0 |
Net income | 59.67%-2.63M | 46.31%-2.29M | -3.72%-52.79M | -111.36%-23.01M | -136.70%-18.98M | 61.78%-6.52M | 71.38%-4.27M | 4.91%-50.89M | 65.77%-10.89M | -2,255.38%-8.02M |
Net income continuous Operations | 40.39%-2.63M | 38.25%-2.29M | 7.66%-41.94M | -124.62%-12.17M | -136.70%-18.98M | 74.14%-4.41M | 75.12%-3.71M | 15.13%-45.43M | 82.97%-5.42M | -2,255.38%-8.02M |
Net income discontinuous operations | --0 | --0 | -98.23%-10.84M | ---- | ---- | ---2.11M | ---557K | ---5.47M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.67%-2.63M | 46.31%-2.29M | -3.72%-52.79M | -111.36%-23.01M | -136.70%-18.98M | 61.78%-6.52M | 71.38%-4.27M | 4.91%-50.89M | 65.77%-10.89M | -2,255.38%-8.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.67%-2.63M | 46.31%-2.29M | -3.72%-52.79M | -111.36%-23.01M | -136.70%-18.98M | 61.78%-6.52M | 71.38%-4.27M | 4.91%-50.89M | 65.77%-10.89M | -2,255.38%-8.02M |
Basic earnings per share | 89.68%-0.32 | 84.06%-0.33 | 13.73%-22.18 | -13.22%-5.9752 | -100.00%-8 | 63.53%-3.1 | 72.40%-2.07 | 27.58%-25.71 | 73.61%-5.2776 | -900.00%-4 |
Diluted earnings per share | 89.68%-0.32 | 83.87%-0.3339 | 13.73%-22.18 | -13.22%-5.9752 | -100.00%-8 | 63.53%-3.1 | 72.40%-2.07 | 27.58%-25.71 | 73.61%-5.2776 | -1,706.43%-4 |
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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