(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 | 6.79%1.84M | 9.25%1.48M | 5.90%6.29M | 25.10%1.5M | 3.80%1.72M | -2.93%1.72M | 2.91%1.35M | 6.99%5.94M | -4.56%1.2M | 18.53%1.65M |
Operating revenue | 6.79%1.84M | 9.25%1.48M | 5.90%6.29M | 25.10%1.5M | 3.80%1.72M | -2.93%1.72M | 2.91%1.35M | 6.99%5.94M | -4.56%1.2M | 18.53%1.65M |
Cost of revenue | 2.05%502.33K | 3.09%371.37K | -13.52%1.86M | 10.60%509.47K | -17.88%500.16K | -16.68%492.25K | -26.91%360.25K | 4.14%2.15M | -3.21%460.62K | 14.05%609.05K |
Gross profit | 8.69%1.33M | 11.48%1.11M | 16.94%4.43M | 34.10%993.56K | 16.44%1.22M | 3.95%1.23M | 20.76%993.92K | 8.69%3.79M | -5.39%740.89K | 21.30%1.04M |
Operating expense | 13.59%1.32M | -5.44%1.3M | -5.80%4.87M | -20.25%1.16M | -9.60%1.17M | -8.29%1.16M | 19.63%1.37M | 29.11%5.17M | 31.50%1.46M | 23.13%1.3M |
Selling and administrative expenses | 2.92%898.27K | -10.31%852.74K | 1.50%3.49M | -3.29%869.94K | -11.50%793.67K | 2.18%872.81K | 21.09%950.81K | 19.10%3.44M | 28.05%899.5K | 13.45%896.82K |
-Selling and marketing expense | ---- | ---- | 8.19%614.39K | ---- | ---- | ---- | ---- | 22.71%567.87K | ---- | ---- |
-General and administrative expense | ---- | ---- | 0.18%2.87M | ---- | ---- | ---- | ---- | 18.41%2.87M | ---- | ---- |
Research and development costs | 45.78%421.75K | 5.61%442.97K | -16.21%1.45M | -34.88%363.34K | -5.33%377.22K | -29.95%289.31K | 16.45%419.45K | 69.58%1.73M | 80.10%557.98K | 52.40%398.46K |
Depreciation amortization depletion | ---- | ---- | -66.76%27.07K | ---- | ---- | ---- | ---- | -15.67%81.44K | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -66.76%27.07K | ---- | ---- | ---- | ---- | -15.67%81.44K | ---- | ---- |
Other operating expenses | ---- | ---- | -20.61%-97.45K | ---- | ---- | ---- | ---- | ---80.79K | ---- | ---- |
Operating profit | -79.22%13.45K | 50.13%-187.69K | 68.37%-435.71K | 76.39%-169.35K | 118.04%45.25K | 174.41%64.72K | -16.74%-376.34K | -167.20%-1.38M | -120.14%-717.24K | -31.34%-250.89K |
Net non-operating interest income (expenses) | 0 | 0 | 53.36%3.66K | 0 | -87.35%468 | 167.80%1.13K | 164.64%2.06K | 107.99%2.38K | 170.78%3.53K | 156.89%3.7K |
Non-operating interest income | --0 | --0 | -67.14%3.74K | --0 | -89.20%552 | -15.26%1.13K | 64.40%2.06K | 569.02%11.38K | 280.46%3.68K | 664.13%5.11K |
Non-operating interest expense | --0 | --0 | -99.07%84 | --0 | -94.05%84 | --0 | --0 | -71.46%9K | -97.53%147 | -80.32%1.41K |
Other net income (expenses) | 98.89%-392 | 697.25%61.94K | -221.01%-65.71K | -640.05%-43.76K | 1.71%22.46K | -213.79%-35.42K | -48.11%-10.37K | 185.35%54.3K | 127.16%8.1K | -44.92%22.08K |
Gain on sale of security | 98.89%-392 | 697.25%61.94K | -191.88%-62.48K | -285.86%-40.52K | 1.71%22.46K | -213.79%-35.42K | -48.11%-10.37K | 261.93%68K | 365.81%21.8K | -44.92%22.08K |
Special income (charges) | ---- | ---- | 76.42%-3.23K | ---- | ---- | ---- | ---- | 36.64%-13.7K | ---- | ---- |
-Less:Write off | ---- | ---- | -76.42%3.23K | ---- | ---- | ---- | ---- | -36.64%13.7K | ---- | ---- |
Income before tax | -57.10%13.06K | 67.31%-125.75K | 62.31%-497.77K | 69.80%-213.11K | 130.28%68.17K | 152.92%30.44K | -15.67%-384.66K | -116.89%-1.32M | -95.66%-705.6K | -42.99%-225.11K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -57.10%13.06K | 67.31%-125.75K | 62.31%-497.77K | 69.80%-213.11K | 130.28%68.17K | 152.92%30.44K | -15.67%-384.66K | -116.89%-1.32M | -95.66%-705.6K | -42.99%-225.11K |
Net income continuous operations | -57.10%13.06K | 67.31%-125.75K | 62.31%-497.77K | 69.80%-213.11K | 130.28%68.17K | 152.92%30.44K | -15.67%-384.66K | -116.89%-1.32M | -95.66%-705.6K | -42.99%-225.11K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -57.10%13.06K | 67.31%-125.75K | 62.31%-497.77K | 69.80%-213.11K | 130.28%68.17K | 152.92%30.44K | -15.67%-384.65K | -116.89%-1.32M | -95.66%-705.6K | -42.99%-225.11K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -57.10%13.06K | 67.31%-125.75K | 62.31%-497.77K | 69.80%-213.11K | 130.28%68.17K | 152.92%30.44K | -15.67%-384.65K | -116.89%-1.32M | -95.66%-705.6K | -42.99%-225.11K |
Diluted earnings per share | -57.14%0.0003 | 69.08%-0.0031 | 66.67%-0.01 | 0 | 200.00%0.01 | 152.41%0.0007 | 0.00%-0.01 | -50.00%-0.03 | 24.97%-0.01 | -144.62%-0.01 |
Basic earnings per share | -57.14%0.0003 | 69.08%-0.0031 | 66.67%-0.01 | 0 | 200.00%0.01 | 152.41%0.0007 | 0.00%-0.01 | -50.00%-0.03 | 24.97%-0.01 | -144.62%-0.01 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.