(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 | -0.71%5.08M | 15.44%4.98M | -19.80%17.03M | -14.94%4.4M | -14.00%3.21M | -15.36%5.12M | -31.48%4.31M | -8.45%21.24M | -15.43%5.17M | -41.01%3.73M |
Operating revenue | -0.71%5.08M | 15.44%4.98M | -19.80%17.03M | -14.94%4.4M | -14.00%3.21M | -15.36%5.12M | -31.48%4.31M | -8.45%21.24M | -15.43%5.17M | -41.01%3.73M |
Cost of revenue | 1.27%2.5M | 10.42%2.47M | -21.16%8.57M | -20.78%2.08M | -13.76%1.79M | -18.09%2.47M | -29.24%2.24M | 1.01%10.87M | -10.48%2.62M | -28.43%2.07M |
Gross profit | -2.55%2.58M | 20.86%2.5M | -18.36%8.46M | -8.93%2.32M | -14.30%1.42M | -12.65%2.65M | -33.74%2.07M | -16.64%10.37M | -19.98%2.55M | -51.65%1.65M |
Operating expense | 5.98%3.12M | -1.25%2.99M | 7.13%11.58M | 3.56%2.8M | 8.24%2.82M | 3.40%2.94M | 13.66%3.03M | 11.02%10.81M | 8.11%2.7M | 5.40%2.6M |
Selling and administrative expenses | 7.63%1.89M | 0.06%1.78M | 4.68%6.75M | -0.07%1.61M | 6.93%1.61M | 1.62%1.75M | 10.58%1.78M | 11.70%6.45M | 10.94%1.61M | 3.51%1.51M |
-Selling and marketing expense | 14.87%1.15M | 2.43%1.03M | 10.40%4.02M | 10.31%1M | 15.90%1M | 4.16%1M | 11.88%1.01M | 21.17%3.64M | 10.84%909.1K | 9.75%864.7K |
-General and administrative expense | -2.09%733K | -3.02%750.58K | -2.73%2.74M | -13.56%604.88K | -5.16%608.09K | -1.61%748.61K | 8.94%773.99K | 1.46%2.81M | 11.07%699.74K | -3.85%641.18K |
Research and development costs | 3.54%1.23M | -3.13%1.21M | 10.77%4.83M | 8.93%1.19M | 10.04%1.21M | 6.14%1.19M | 18.37%1.25M | 10.03%4.36M | 4.19%1.09M | 8.11%1.1M |
Operating profit | -83.50%-535K | 49.22%-485.18K | -599.74%-3.12M | -213.68%-475.47K | -47.62%-1.4M | -254.03%-291.56K | -306.04%-955.41K | -116.54%-446.02K | -122.06%-151.58K | -199.33%-947.43K |
Net non-operating interest income expense | -32.10%-73K | -90.07%-72.24K | -38.34%-242.16K | -75.23%-72.45K | -77.39%-76.44K | -22.79%-55.26K | 16.66%-38.01K | 12.01%-175.05K | 15.03%-41.35K | 14.07%-43.09K |
Non-operating interest expense | 32.10%73K | 90.07%72.24K | 38.34%242.16K | 75.23%72.45K | 77.39%76.44K | 22.79%55.26K | -16.66%38.01K | -12.01%175.05K | -15.03%41.35K | -14.07%43.09K |
Other net income (expense) | ||||||||||
Income before tax | -75.31%-608K | 43.89%-557.42K | -441.51%-3.36M | -184.01%-547.92K | -48.91%-1.47M | -340.38%-346.82K | -337.60%-993.42K | -124.23%-621.07K | -127.82%-192.93K | -209.62%-990.52K |
Income tax | 0 | 0 | -103.95%-1.44M | -106.21%-1.46M | -28.77%-150K | 311.71%166K | 0 | 62.79%-708K | -136.78%-708K | -144.80%-116.49K |
Net income | -18.56%-608K | 43.89%-557.42K | -2,307.68%-1.92M | 77.08%912.08K | -51.60%-1.32M | -593.29%-512.82K | -390.53%-993.42K | -98.05%86.93K | -48.11%515.07K | -235.80%-874.03K |
Net income continuous Operations | -18.56%-608K | 43.89%-557.42K | -2,307.68%-1.92M | 77.08%912.08K | -51.60%-1.32M | -593.29%-512.82K | -390.53%-993.42K | -98.05%86.93K | -48.11%515.07K | -235.80%-874.03K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -18.56%-608K | 43.89%-557.42K | -2,307.68%-1.92M | 77.08%912.08K | -51.60%-1.32M | -593.29%-512.82K | -390.53%-993.42K | -98.05%86.93K | -48.11%515.07K | -235.80%-874.03K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 580.09%351.02K | -72.31%-159.2K | -732.46%-66.54K | -97.68%8.82K | -37.52%51.61K | -267.98%-92.39K | |||
Net income attributable to common stockholders | -36.24%-608K | 43.89%-557.42K | -2,556.96%-1.92M | 21.06%561.05K | -49.15%-1.17M | -577.62%-446.28K | -420.27%-993.42K | -98.09%78.11K | -49.07%463.46K | -232.79%-781.65K |
Basic earnings per share | -33.33%-0.08 | 41.67%-0.07 | -2,800.00%-0.27 | 83.33%0.11 | -45.45%-0.16 | -700.00%-0.06 | -400.00%-0.12 | -98.28%0.01 | -53.85%0.06 | -237.50%-0.11 |
Diluted earnings per share | -33.33%-0.08 | 41.67%-0.07 | -2,800.00%-0.27 | 33.33%0.08 | -45.45%-0.16 | -700.00%-0.06 | -400.00%-0.12 | -97.92%0.01 | -45.45%0.06 | -257.14%-0.11 |
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 | -- | -- |
No Data