(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 | -16.59%4.66M | -57.64%1.78M | -4.75%15.29M | -43.37%3.61M | 11.95%1.91M | 30.72%5.59M | 12.97%4.19M | -4.97%16.06M | 37.70%6.37M | -58.73%1.71M |
Operating revenue | -16.59%4.66M | -57.64%1.78M | -4.75%15.29M | -43.37%3.61M | 11.95%1.91M | 30.72%5.59M | 12.97%4.19M | -4.97%16.06M | 37.70%6.37M | -58.73%1.71M |
Cost of revenue | -31.23%2.83M | -36.62%2.18M | 4.79%14.6M | -15.57%5.03M | 3.33%2.02M | 27.98%4.11M | 22.50%3.44M | 3.57%13.93M | 95.22%5.96M | -38.36%1.95M |
Gross profit | 24.20%1.83M | -153.25%-402K | -67.29%695K | -451.48%-1.43M | 56.28%-108K | 39.02%1.48M | -16.57%755K | -38.32%2.13M | -74.14%406K | -125.57%-247K |
Operating expense | -23.14%1.37M | -11.90%1.58M | -12.71%6.69M | -10.75%1.55M | -26.49%1.57M | -0.06%1.79M | -11.03%1.79M | 17.04%7.66M | 51.44%1.73M | 23.21%2.13M |
Selling and administrative expenses | -18.66%1.18M | -6.02%1.36M | -11.86%5.46M | -7.77%1.31M | -30.06%1.27M | 0.77%1.45M | -5.99%1.44M | 36.01%6.2M | 120.56%1.42M | 51.46%1.81M |
-Selling and marketing expense | -14.84%264K | -30.63%231K | -20.33%1.17M | -24.33%255K | -16.46%274K | -22.50%310K | -17.78%333K | -1.14%1.47M | -8.67%337K | -11.83%328K |
-General and administrative expense | -19.70%913K | 1.35%1.13M | -9.22%4.29M | -2.59%1.05M | -33.06%992K | 9.75%1.14M | -1.77%1.11M | 54.02%4.73M | 295.24%1.08M | 80.07%1.48M |
Research and development costs | -42.31%195K | -36.42%220K | -16.30%1.22M | -24.13%239K | -6.27%299K | -3.43%338K | -27.31%346K | -26.49%1.46M | -37.13%315K | -40.15%319K |
Operating profit | 248.39%460K | -91.21%-1.98M | -8.26%-5.99M | -124.30%-2.97M | 29.59%-1.67M | 57.24%-310K | 6.50%-1.04M | -78.60%-5.53M | -410.30%-1.33M | -211.81%-2.38M |
Net non-operating interest income expense | 132.54%41K | -108.97%-163K | -863.79%-559K | -868.42%-184K | -1,325.00%-171K | -800.00%-126K | -500.00%-78K | 3.33%-58K | -35.71%-19K | 14.29%-12K |
Non-operating interest income | --220K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 42.06%179K | 108.97%163K | 863.79%559K | 868.42%184K | 1,325.00%171K | 800.00%126K | 500.00%78K | -3.33%58K | 35.71%19K | -14.29%12K |
Other net income (expense) | -85.71%1K | -99.60%7K | 0 | -99.59%7K | ||||||
Other non- operating income (expenses) | ---- | ---- | -85.71%1K | ---- | ---- | ---- | ---- | -99.60%7K | --0 | -99.59%7K |
Income before tax | 214.91%501K | -92.45%-2.14M | -17.26%-6.55M | -134.75%-3.16M | 22.55%-1.84M | 41.00%-436K | 0.63%-1.11M | -294.91%-5.58M | -425.42%-1.34M | -352.76%-2.38M |
Income tax | ||||||||||
Net income | 214.91%501K | -92.45%-2.14M | -17.26%-6.55M | -134.75%-3.16M | 22.55%-1.84M | 41.00%-436K | 0.63%-1.11M | -294.91%-5.58M | -425.42%-1.34M | -352.76%-2.38M |
Net income continuous Operations | 214.91%501K | -92.45%-2.14M | -17.26%-6.55M | -134.75%-3.16M | 22.55%-1.84M | 41.00%-436K | 0.63%-1.11M | -294.91%-5.58M | -425.42%-1.34M | -352.76%-2.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 214.91%501K | -92.45%-2.14M | -17.26%-6.55M | -134.75%-3.16M | 22.55%-1.84M | 41.00%-436K | 0.63%-1.11M | -294.91%-5.58M | -425.42%-1.34M | -352.76%-2.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 214.91%501K | -92.45%-2.14M | -17.26%-6.55M | -134.75%-3.16M | 22.55%-1.84M | 41.00%-436K | 0.63%-1.11M | -294.91%-5.58M | -425.42%-1.34M | -352.76%-2.38M |
Basic earnings per share | 200.00%0.03 | -33.33%-0.12 | -13.95%-0.49 | -130.00%-0.23 | 26.32%-0.14 | 50.00%-0.03 | 10.00%-0.09 | -290.91%-0.43 | -433.33%-0.1 | -371.43%-0.19 |
Diluted earnings per share | 200.00%0.03 | -33.33%-0.12 | -13.95%-0.49 | -130.00%-0.23 | 26.32%-0.14 | 50.00%-0.03 | 10.00%-0.09 | -290.91%-0.43 | -433.33%-0.1 | -371.43%-0.19 |
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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