(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 | 63.39%183K | -77.69%27K | 163.24%358K | 4,491.78%74.85K | 33.97%50.44K | 71.03%112K | 287.32%121K | 136K | 1.63K | 37.65K |
Operating revenue | 63.39%183K | -77.69%27K | 163.24%358K | 4,491.78%74.85K | 33.97%50.44K | 71.03%112K | 287.32%121K | --136K | --1.63K | --37.65K |
Cost of revenue | 145.10%125K | -71.43%16K | 221.31%196K | 236.04%64.88K | -4.70%23.72K | 874.58%51K | 384.09%56K | 61K | 19.31K | 24.89K |
Gross profit | -4.92%58K | -83.08%11K | 116.00%162K | 156.36%9.96K | 109.44%26.71K | 1.24%61K | 230.42%65K | 75K | -17.68K | 12.76K |
Operating expense | -24.13%5.33M | 2.76%6.33M | -8.06%26.41M | -32.48%6.94M | 12.38%7.69M | 44.17%7.02M | -8.45%6.16M | 69.82%28.72M | 133.02%10.28M | 43.24%6.85M |
Selling and administrative expenses | -29.04%3.23M | 3.37%4.11M | -25.49%17.51M | -65.06%2.87M | 7.45%6M | 13.31%4.55M | -30.29%3.98M | 61.60%23.5M | 113.71%8.2M | 33.92%5.58M |
-Selling and marketing expense | 11.43%429K | 5.37%451K | -13.67%1.81M | ---- | ---- | --385K | --428K | --2.09M | ---- | ---- |
-General and administrative expense | -32.77%2.8M | 3.13%3.66M | -26.64%15.71M | -82.66%1.06M | 7.45%6M | 3.73%4.17M | -37.80%3.55M | 47.22%21.41M | 59.20%6.11M | 33.92%5.58M |
Research and development costs | -15.09%2.09M | 1.65%2.22M | 70.46%8.89M | 96.35%4.07M | 34.10%1.7M | 189.97%2.47M | 113.16%2.18M | 101.72%5.22M | 162.39%2.07M | 106.59%1.27M |
Operating profit | 24.30%-5.27M | -3.68%-6.32M | 8.39%-26.24M | 32.69%-6.93M | -12.20%-7.67M | -44.71%-6.96M | 9.15%-6.1M | -69.38%-28.65M | -133.42%-10.29M | -42.97%-6.83M |
Net non-operating interest income expense | 115.34%73K | 70.38%-117K | -80.28%-1.31M | 9.86%803.38K | 17.26%-608.4K | -60.70%-476K | 7.01%-395K | 93.40%-725K | 106.65%731.26K | -36,303.10%-735.29K |
Non-operating interest income | 19.67%73K | 18.75%38K | 527.66%295K | 4,108.60%76.3K | 10,737.76%125.72K | 83.94%61K | 194.55%32K | 537.03%47K | -22.95%1.81K | -42.89%1.16K |
Non-operating interest expense | --0 | -63.70%155K | 107.51%1.6M | 0.32%-727.08K | -0.32%734.12K | 63.04%537K | -1.98%427K | -92.98%772K | -106.63%-729.45K | --736.45K |
Other net income (expense) | -84.43%528K | 17K | 353K | 3.39M | ||||||
Gain on sale of security | ---- | ---- | -84.43%528K | ---- | ---- | --17K | --353K | --3.39M | ---- | ---- |
Income before tax | 29.97%-5.19M | -4.87%-6.44M | -4.02%-27.02M | 9.29%-5.6M | -9.34%-8.28M | -45.30%-7.42M | 13.97%-6.14M | 6.89%-25.98M | 60.50%-6.17M | -58.42%-7.57M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 29.97%-5.19M | -4.87%-6.44M | -4.02%-27.02M | 9.29%-5.6M | -9.34%-8.28M | -45.30%-7.42M | 13.97%-6.14M | 6.89%-25.98M | 60.50%-6.17M | -58.42%-7.57M |
Net income continuous Operations | 29.97%-5.19M | -4.87%-6.44M | -4.02%-27.02M | 9.29%-5.6M | -9.34%-8.28M | -45.30%-7.42M | 13.97%-6.14M | 6.89%-25.98M | 60.50%-6.17M | -58.42%-7.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 29.97%-5.19M | -4.87%-6.44M | -4.02%-27.02M | 9.29%-5.6M | -9.34%-8.28M | -45.30%-7.42M | 13.97%-6.14M | 6.89%-25.98M | 60.50%-6.17M | -58.42%-7.57M |
Preferred stock dividends | -3.15%861K | 215K | 216K | 889K | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.94%-5.19M | -1.31%-6.44M | -3.78%-27.88M | 8.51%-6.46M | -9.34%-8.28M | -49.51%-7.63M | 10.94%-6.35M | 3.70%-26.87M | 54.81%-7.06M | -58.42%-7.57M |
Basic earnings per share | 50.00%-0.06 | 27.27%-0.08 | 42.47%-0.42 | 13.33%-0.13 | 50.00%-0.11 | 29.41%-0.12 | 54.17%-0.11 | 23.96%-0.73 | 72.22%-0.15 | -37.50%-0.22 |
Diluted earnings per share | 50.00%-0.06 | 27.27%-0.08 | 42.47%-0.42 | 13.33%-0.13 | 50.00%-0.11 | 29.41%-0.12 | 54.17%-0.11 | 23.96%-0.73 | 72.22%-0.15 | -37.50%-0.22 |
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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