(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 | 29.29%15.2M | 5.25%11.1M | 45.68%50.14M | 50.13%14.2M | 50.08%13.65M | 41.01%11.75M | 39.94%10.55M | 146.64%34.42M | 36.32%9.46M | 3.73%9.09M |
Operating revenue | 29.29%15.2M | 5.25%11.1M | 45.68%50.14M | 50.13%14.2M | 50.08%13.65M | 41.01%11.75M | 39.94%10.55M | 146.64%34.42M | 36.32%9.46M | 3.73%9.09M |
Cost of revenue | -4.22%2.11M | -9.24%1.51M | 28.79%7.78M | 33.33%1.8M | 38.10%2.11M | 59.02%2.2M | -6.24%1.67M | 217.11%6.04M | 64.87%1.35M | -28.70%1.53M |
Gross profit | 37.02%13.08M | 7.97%9.59M | 49.27%42.36M | 52.92%12.4M | 52.50%11.53M | 37.42%9.55M | 54.19%8.88M | 135.50%28.38M | 32.51%8.11M | 14.25%7.56M |
Operating expense | 38.59%28.71M | 42.58%26.8M | 52.13%85.02M | 76.03%24.67M | 56.56%20.84M | 55.62%20.71M | 23.26%18.79M | 111.09%55.89M | -3.95%14.02M | 5.55%13.31M |
Selling and administrative expenses | 47.33%23.82M | 45.62%21.6M | 45.05%65.63M | 54.04%17.97M | 59.92%16.66M | 49.66%16.17M | 20.00%14.84M | 132.40%45.24M | 10.02%11.66M | 14.82%10.42M |
-Selling and marketing expense | 62.97%16.3M | 93.27%12.64M | 70.18%37.29M | 61.08%10.22M | 94.64%10.53M | 87.60%10M | 35.46%6.54M | 158.65%21.91M | 28.02%6.34M | 48.29%5.41M |
-General and administrative expense | 21.96%7.52M | 8.05%8.96M | 21.45%28.33M | 45.65%7.75M | 22.38%6.12M | 12.69%6.17M | 10.10%8.3M | 112.17%23.33M | -5.77%5.32M | -7.71%5M |
Research and development costs | -3.72%4.89M | 13.26%5.19M | 50.26%20.82M | 100.21%6.77M | 15.66%4.39M | 65.94%5.08M | 26.69%4.59M | 82.67%13.86M | -19.51%3.38M | -7.54%3.8M |
Other operating expenses | ---- | ---- | 55.58%-1.43M | 94.25%-59K | 76.55%-212K | 3.81%-530K | 14.58%-627K | -454.31%-3.22M | -398.06%-1.03M | -58.60%-904K |
Operating profit | -39.94%-15.62M | -73.61%-17.21M | -55.08%-42.66M | -107.74%-12.27M | -61.90%-9.31M | -75.50%-11.17M | -4.47%-9.91M | -90.70%-27.51M | 30.28%-5.91M | 4.06%-5.75M |
Net non-operating interest income expense | -19,142.86%-1.35M | -33,800.00%-1.36M | -7,043.75%-1.14M | -18,600.00%-1.12M | -66.67%-10K | -75.00%-7K | -4K | 5.88%-16K | 25.00%-6K | -100.00%-6K |
Non-operating interest expense | 19,142.86%1.35M | 33,800.00%1.36M | 7,043.75%1.14M | 18,600.00%1.12M | 66.67%10K | 75.00%7K | --4K | -5.88%16K | -25.00%6K | 100.00%6K |
Other net income (expense) | 101.12%1.61M | -109.10%-66K | 851.01%8.48M | 984.10%6.34M | 261.76%615K | 634.86%801K | 2,489.29%725K | 2,247.37%892K | 2,559.09%585K | 2,328.57%170K |
Other non- operating income (expenses) | 101.12%1.61M | -109.10%-66K | 851.01%8.48M | 984.10%6.34M | 261.76%615K | 634.86%801K | 2,489.29%725K | 2,247.37%892K | 2,559.09%585K | 2,328.57%170K |
Income before tax | -48.11%-15.36M | -102.70%-18.63M | -32.62%-35.32M | -32.35%-7.05M | -55.82%-8.7M | -65.75%-10.37M | 2.84%-9.19M | -84.90%-26.63M | 37.01%-5.33M | 6.73%-5.58M |
Income tax | 153.85%33K | 0.00%30K | 83.33%66K | -50.00%12K | 175.00%11K | 225.00%13K | 650.00%30K | 44.00%36K | 26.32%24K | -60.00%4K |
Net income | -48.24%-15.39M | -102.36%-18.66M | -32.69%-35.38M | -31.98%-7.07M | -55.91%-8.71M | -65.85%-10.38M | 2.57%-9.22M | -84.83%-26.67M | 36.87%-5.35M | 6.82%-5.59M |
Net income continuous Operations | -48.24%-15.39M | -102.36%-18.66M | -32.69%-35.38M | -31.98%-7.07M | -55.91%-8.71M | -65.85%-10.38M | 2.57%-9.22M | -84.83%-26.67M | 36.87%-5.35M | 6.82%-5.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -48.24%-15.39M | -102.36%-18.66M | -32.69%-35.38M | -31.98%-7.07M | -55.91%-8.71M | -65.85%-10.38M | 2.57%-9.22M | -84.83%-26.67M | 36.87%-5.35M | 6.82%-5.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -48.24%-15.39M | -102.36%-18.66M | -32.69%-35.38M | -31.98%-7.07M | -55.91%-8.71M | -65.85%-10.38M | 2.57%-9.22M | -84.83%-26.67M | 36.87%-5.35M | 6.82%-5.59M |
Basic earnings per share | -46.34%-0.6 | -97.30%-0.73 | -30.84%-1.4 | -27.27%-0.28 | -54.55%-0.34 | -64.00%-0.41 | 2.63%-0.37 | -84.48%-1.07 | 35.29%-0.22 | 15.38%-0.22 |
Diluted earnings per share | -46.34%-0.6 | -97.30%-0.73 | -30.84%-1.4 | -27.27%-0.28 | -54.55%-0.34 | -64.00%-0.41 | 2.63%-0.37 | -84.48%-1.07 | 35.29%-0.22 | 15.38%-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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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