(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 | -8.34%6.61M | -9.54%6.47M | 5.34%28.05M | 0.31%6.79M | -4.76%6.89M | 11.78%7.21M | 15.94%7.16M | 13.98%26.63M | 6.88%6.77M | 18.15%7.23M |
Operating revenue | -8.34%6.61M | -9.54%6.47M | 5.34%28.05M | 0.31%6.79M | -4.76%6.89M | 11.78%7.21M | 15.94%7.16M | 13.98%26.63M | 6.88%6.77M | 18.15%7.23M |
Cost of revenue | 26.74%1.92M | 32.89%1.79M | -3.21%6.49M | 35.46%2.02M | -4.98%1.6M | -19.11%1.51M | -18.28%1.35M | 6.93%6.7M | 10.19%1.49M | 8.21%1.69M |
Gross profit | -17.64%4.7M | -19.41%4.68M | 8.21%21.56M | -9.62%4.77M | -4.69%5.28M | 24.36%5.7M | 28.45%5.81M | 16.57%19.93M | 5.98%5.28M | 21.55%5.54M |
Operating expense | -36.41%4.75M | -34.15%4.96M | -17.46%29.9M | -30.67%6.92M | -12.36%7.98M | -24.24%7.48M | 3.25%7.54M | 53.33%36.23M | 32.96%9.98M | 51.78%9.1M |
Selling and administrative expenses | -35.85%3.48M | -37.04%3.3M | -11.99%21.89M | -26.05%5.16M | -3.59%6.06M | -21.95%5.43M | 12.31%5.24M | 63.47%24.88M | 81.78%6.98M | 54.17%6.29M |
-Selling and marketing expense | -48.44%1.13M | -38.38%1.53M | -32.88%8.28M | -45.82%1.75M | -39.38%1.86M | -29.57%2.19M | -15.80%2.48M | 21.09%12.33M | 1.19%3.23M | 19.65%3.08M |
-General and administrative expense | -27.37%2.36M | -35.84%1.77M | 8.56%13.62M | -9.04%3.41M | 30.64%4.2M | -15.80%3.25M | 60.48%2.76M | 149.24%12.54M | 478.12%3.75M | 112.91%3.22M |
Research and development costs | -37.90%1.27M | -27.57%1.67M | -29.44%8.01M | -41.44%1.75M | -31.98%1.91M | -29.73%2.05M | -12.78%2.3M | 34.99%11.35M | -18.24%3M | 46.71%2.81M |
Operating profit | 96.79%-57K | 83.68%-282K | 48.83%-8.34M | 54.31%-2.15M | 24.32%-2.69M | 66.43%-1.77M | 37.77%-1.73M | -149.54%-16.3M | -86.17%-4.7M | -147.87%-3.56M |
Net non-operating interest income expense | -69.91%-542K | -128.61%-871K | -138.78%-2.22M | -267.97%-1.13M | -26.84%-397K | -45.66%-319K | -328.09%-381K | -31,133.33%-931K | -5,200.00%-306K | -7,725.00%-313K |
Non-operating interest income | -50.00%2K | -60.00%4K | 33.33%24K | -36.36%7K | -57.14%3K | --4K | --10K | 500.00%18K | --11K | 600.00%7K |
Non-operating interest expense | 68.42%544K | 123.79%875K | 136.78%2.25M | 257.41%1.13M | 25.00%400K | 47.49%323K | 339.33%391K | --949K | 5,383.33%317K | 6,300.00%320K |
Other net income (expense) | -175.00%-48K | 1,126.14%1.57M | -91.97%334K | -83.73%76K | -57.21%347K | -97.79%64K | -153K | 432.39%4.16M | 467K | 3.84%811K |
Gain on sale of security | -175.00%-48K | 98.04%-3K | -91.97%334K | -83.73%76K | -57.21%347K | -97.79%64K | ---153K | --4.16M | --467K | --811K |
Other non- operating income (expenses) | ---- | --1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 68.10%-647K | 118.44%417K | 21.75%-10.23M | 29.55%-3.2M | 10.36%-2.74M | 22.30%-2.03M | 21.07%-2.26M | -127.44%-13.07M | -80.22%-4.54M | -364.89%-3.06M |
Income tax | 0 | 0 | 33.33%4K | 33.33%4K | 0 | 0 | 0 | 50.00%3K | 50.00%3K | 0 |
Net income | 68.10%-647K | 118.44%417K | 21.74%-10.23M | 29.51%-3.2M | 10.36%-2.74M | 22.30%-2.03M | 21.07%-2.26M | -127.41%-13.08M | -80.20%-4.54M | -364.89%-3.06M |
Net income continuous Operations | 68.10%-647K | 118.44%417K | 21.74%-10.23M | 29.51%-3.2M | 10.36%-2.74M | 22.30%-2.03M | 21.07%-2.26M | -127.41%-13.08M | -80.20%-4.54M | -364.89%-3.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 68.10%-647K | 118.44%417K | 21.74%-10.23M | 29.51%-3.2M | 10.36%-2.74M | 22.30%-2.03M | 21.07%-2.26M | -127.41%-13.08M | -80.20%-4.54M | -364.89%-3.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 68.10%-647K | 118.44%417K | 21.74%-10.23M | 29.51%-3.2M | 10.36%-2.74M | 22.30%-2.03M | 21.07%-2.26M | -127.41%-13.08M | -80.20%-4.54M | -364.89%-3.06M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 |
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