(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 | -37.27%8.54M | 61.09%16.05M | -14.92%59.68M | 18.87%20.07M | -8.66%16.03M | -28.69%13.61M | -40.06%9.97M | 27.30%70.15M | 1.82%16.89M | 15.50%17.55M |
Operating revenue | -37.27%8.54M | 61.09%16.05M | -14.92%59.68M | 18.87%20.07M | -8.66%16.03M | -28.69%13.61M | -40.06%9.97M | 27.30%70.15M | 1.82%16.89M | 15.50%17.55M |
Cost of revenue | -48.17%4.21M | 41.81%7.94M | -0.87%33.97M | 40.23%11.1M | 4.50%9.15M | -16.54%8.12M | -28.81%5.6M | 25.01%34.27M | 2.61%7.91M | 21.43%8.76M |
Gross profit | -21.12%4.33M | 85.80%8.11M | -28.35%25.71M | 0.02%8.98M | -21.76%6.88M | -41.34%5.48M | -50.17%4.37M | 29.57%35.88M | 1.14%8.97M | 10.16%8.8M |
Operating expense | 14.11%13.67M | -7.67%13.61M | 3.13%54.35M | 9.36%13.1M | 7.40%14.53M | -17.67%11.98M | 16.56%14.74M | 10.49%52.7M | -4.90%11.98M | 13.78%13.53M |
Selling and administrative expenses | 4.65%5.72M | -8.86%5.53M | 5.82%23.47M | 9.74%6.15M | 13.66%5.78M | -9.23%5.47M | 11.09%6.07M | 8.47%22.18M | 0.13%5.61M | -0.29%5.08M |
-General and administrative expense | ---- | ---- | ---- | ---- | 13.66%5.78M | ---- | ---- | ---- | ---- | --5.08M |
Research and development costs | 22.07%7.94M | -6.84%8.07M | 1.17%30.88M | 8.73%6.95M | 3.64%8.75M | -23.64%6.51M | 21.03%8.67M | 12.00%30.52M | -8.67%6.4M | 24.34%8.45M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Depreciation and amortization | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Operating profit | -43.88%-9.34M | 47.04%-5.49M | -70.28%-28.64M | -37.23%-4.13M | -61.61%-7.65M | -24.90%-6.49M | -167.22%-10.37M | 15.92%-16.82M | 19.29%-3.01M | -21.18%-4.73M |
Net non-operating interest income expense | -28.29%327K | -22.91%434K | 210.48%1.93M | 64.77%435K | 203.87%471K | 436.47%456K | 381.20%563K | 193.84%620K | 73.68%264K | 1,007.14%155K |
Non-operating interest income | -27.29%349K | -18.47%459K | 191.04%1.95M | 63.12%460K | 203.03%500K | 410.64%480K | 333.08%563K | 217.54%670K | 85.53%282K | 489.29%165K |
Non-operating interest expense | -8.33%22K | --25K | -50.00%25K | ---- | 190.00%29K | 166.67%24K | ---- | --50K | --18K | -28.57%10K |
Other net income (expense) | -8,352.94%-1.4M | 56.25%125K | 0 | 6.25%17K | 140.00%108K | -67.48%80K | -38.46%8K | -75.00%10K | ||
Special income (charges) | ---1.4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --1.4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 56.25%125K | --0 | ---- | 6.25%17K | 140.00%108K | -67.48%80K | -38.46%8K | -75.00%10K |
Income before tax | -73.06%-10.42M | 47.85%-5.06M | -64.96%-26.59M | -34.98%-3.69M | -57.14%-7.18M | -18.09%-6.02M | -160.82%-9.7M | 17.54%-16.12M | 23.19%-2.74M | -18.60%-4.57M |
Income tax | -74.60%32K | 208.82%105K | 140.38%357K | 103.45%39K | 325.71%158K | 243.18%126K | -91.56%34K | -564.66%-884K | -152.01%-1.13M | -677.78%-70K |
Net income | -70.04%-10.45M | 46.95%-5.16M | -76.87%-26.94M | -132.23%-3.73M | -63.10%-7.33M | -22.68%-6.14M | -136.15%-9.73M | 21.53%-15.23M | 48.39%-1.61M | -17.05%-4.5M |
Net income continuous Operations | -70.04%-10.45M | 46.95%-5.16M | -76.87%-26.94M | -132.23%-3.73M | -63.10%-7.33M | -22.68%-6.14M | -136.15%-9.73M | 21.53%-15.23M | 48.39%-1.61M | -17.05%-4.5M |
Minority interest income | -178.50%-298K | 71.01%-98K | -196.24%-767K | -96.33%12K | -334K | -107K | -171.91%-338K | 94.87%797K | 327K | 0 |
Net income attributable to the parent company | -68.11%-10.15M | 46.08%-5.07M | -63.29%-26.18M | -93.59%-3.74M | -55.67%-7M | -20.55%-6.04M | -104.62%-9.4M | 19.13%-16.03M | 45.10%-1.93M | -17.05%-4.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -55.05%89K | ||||||||
Net income attributable to common stockholders | -68.11%-10.15M | 46.08%-5.07M | -62.39%-26.18M | -85.07%-3.74M | -55.67%-7M | -20.55%-6.04M | -104.62%-9.4M | 19.48%-16.12M | 42.02%-2.02M | -10.39%-4.5M |
Basic earnings per share | -54.55%-0.17 | 47.06%-0.09 | -56.67%-0.47 | -75.00%-0.07 | -50.00%-0.12 | -22.22%-0.11 | -88.89%-0.17 | 21.05%-0.3 | 33.33%-0.04 | 0.00%-0.08 |
Diluted earnings per share | -54.55%-0.17 | 47.06%-0.09 | -56.67%-0.47 | -75.00%-0.07 | -50.00%-0.12 | -22.22%-0.11 | -88.89%-0.17 | 21.05%-0.3 | 33.33%-0.04 | 0.00%-0.08 |
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