(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -23.66%5.8M | -11.03%6.51M | 60.48%29.67M | 4.77%7.19M | 7.57M | 7.6M | 7.31M | 37.53%18.49M | 6.86M | -8.95%13.45M |
Operating revenue | -23.66%5.8M | -11.03%6.51M | 60.48%29.67M | 4.77%7.19M | --7.57M | --7.6M | --7.31M | 37.53%18.49M | --6.86M | -8.95%13.45M |
Cost of revenue | -7.72%3.16M | -4.02%3.33M | 80.94%13.65M | 17.60%3.52M | 3.23M | 3.43M | 3.47M | 398.33%7.54M | 2.99M | -85.33%1.51M |
Gross profit | -36.74%2.64M | -17.35%3.18M | 46.38%16.03M | -5.14%3.67M | 4.34M | 4.17M | 3.85M | -8.24%10.95M | 3.87M | 168.29%11.93M |
Operating expense | -14.31%4.12M | 25.59%5M | 44.28%18.72M | 46.05%5.41M | 4.52M | 4.81M | 3.98M | 18.67%12.97M | 3.7M | 161.29%10.93M |
Selling and administrative expenses | -19.13%3.77M | 22.43%4.74M | 52.59%18.13M | 45.45%5.26M | --4.35M | --4.66M | --3.87M | 16.01%11.88M | --3.61M | 174.66%10.24M |
-Selling and marketing expense | -13.06%1.84M | 46.78%2.04M | 63.49%7.6M | 81.53%2.25M | --1.85M | --2.12M | --1.39M | -4.84%4.65M | --1.24M | --4.89M |
-General and administrative expense | -24.18%1.93M | 8.84%2.71M | 45.59%10.53M | 26.64%3.01M | --2.5M | --2.54M | --2.49M | 35.03%7.23M | --2.38M | 43.61%5.36M |
Research and development costs | 133.91%354.11K | 137.28%259.52K | -46.36%584.45K | 70.68%149.44K | --174.24K | --151.39K | --109.37K | 58.41%1.09M | --87.56K | 51.49%687.75K |
Operating profit | -133.34%-1.48M | -1,222.22%-1.82M | -32.95%-2.69M | -1,119.91%-1.73M | -185.27K | -634.12K | -137.99K | -302.34%-2.02M | 169.95K | 279.35%1M |
Net non-operating interest income expense | 21.06%-24.01K | 15.92%-26.21K | -7.19%-114.21K | 21.28%-23.32K | -29.31K | -30.42K | -31.17K | -5,216.97%-106.55K | -29.62K | 98.89%-2K |
Non-operating interest expense | -21.06%24.01K | -15.92%26.21K | 7.19%114.21K | -21.28%23.32K | --29.31K | --30.42K | --31.17K | 5,216.97%106.55K | --29.62K | -98.89%2K |
Other net income (expense) | 0 | 103.92%1.56K | 15.67K | -14.48K | -39.81K | -935.26K | ||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---935.26K | ---- | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --935.26K | ---- | --0 |
Other non- operating income (expenses) | --0 | 103.92%1.56K | ---- | ---- | --15.67K | ---14.48K | ---39.81K | ---- | ---- | ---- |
Income before tax | -121.45%-1.5M | -784.92%-1.85M | 8.50%-2.8M | -116.12%-1.72M | -198.92K | -679.02K | -208.97K | -407.12%-3.07M | -794.93K | 1,092.04%998.19K |
Income tax | 0 | 0 | 276.90%12.93K | 190.57%4.32K | 8.61K | 0 | 0 | -137.03%-7.31K | -4.77K | 29.45%19.74K |
Net income | -121.45%-1.5M | -784.92%-1.85M | 7.86%-2.82M | -117.97%-1.72M | -207.53K | -679.02K | -208.97K | -412.57%-3.06M | -790.16K | 1,328.68%978.45K |
Net income continuous Operations | -121.45%-1.5M | -784.92%-1.85M | 7.86%-2.82M | -117.97%-1.72M | ---207.53K | ---679.02K | ---208.97K | -412.57%-3.06M | ---790.16K | 1,328.68%978.45K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -121.45%-1.5M | -784.92%-1.85M | 7.86%-2.82M | -117.97%-1.72M | -207.53K | -679.02K | -208.97K | -412.57%-3.06M | -790.16K | 1,328.68%978.45K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -121.45%-1.5M | -784.92%-1.85M | 7.86%-2.82M | -117.97%-1.72M | -207.53K | -679.02K | -208.97K | -412.57%-3.06M | -790.16K | 1,328.68%978.45K |
Basic earnings per share | -127.05%-0.1881 | -784.92%-0.2175 | 7.86%-0.3409 | -105.54%-0.212 | -0.0215 | -0.0828 | -0.0246 | -421.42%-0.37 | -0.1032 | 1,289.39%0.1151 |
Diluted earnings per share | -127.05%-0.1881 | -784.92%-0.2175 | 7.86%-0.3409 | -105.54%-0.212 | -0.0231 | -0.0828 | -0.0246 | -421.42%-0.37 | -0.1032 | 1,289.39%0.1151 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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