(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 | -57.09%11.52M | -34.98%16.78M | 34.09%93.63M | -44.32%13.43M | 34.49%27.57M | 124.47%26.84M | 94.61%25.8M | 27.96%69.83M | 51.39%24.12M | 41.90%20.5M |
Operating revenue | -58.36%11.08M | -35.19%16.59M | 34.32%91.99M | -47.15%12.71M | 34.66%27.14M | 124.38%26.62M | 93.05%25.59M | 25.51%68.49M | 50.94%24.05M | 39.53%20.16M |
Cost of revenue | -61.86%8.55M | -35.85%13.87M | 27.67%74.31M | -58.83%8.31M | 27.83%21.96M | 146.04%22.41M | 84.36%21.63M | 20.87%58.21M | 22.95%20.19M | 35.70%17.18M |
Gross profit | -32.92%2.97M | -30.49%2.9M | 66.26%19.32M | 30.21%5.12M | 68.97%5.6M | 55.46%4.43M | 173.23%4.18M | 81.21%11.62M | 907.39%3.93M | 85.87%3.32M |
Operating expense | 69.12%6.22M | 45.52%5.59M | -27.41%18.81M | 27.73%6.38M | -6.29%4.92M | -47.94%3.68M | -55.38%3.84M | -41.66%25.91M | -55.66%4.99M | -58.06%5.25M |
Selling and administrative expenses | 53.98%5.67M | 37.41%5.14M | -5.02%17.04M | 44.46%5.45M | -22.42%4.17M | -15.35%3.68M | -15.87%3.74M | -32.86%17.94M | -48.92%3.77M | -23.31%5.38M |
-Selling and marketing expense | 76.19%3.22M | 41.83%2.49M | 20.54%8.77M | 100.72%3.05M | 41.16%2.13M | -11.87%1.83M | -19.03%1.76M | -23.96%7.27M | -27.96%1.52M | -51.05%1.51M |
-General and administrative expense | 32.07%2.45M | 33.48%2.64M | -22.45%8.27M | 6.48%2.4M | -47.25%2.04M | -18.52%1.85M | -12.85%1.98M | -37.82%10.67M | -57.31%2.25M | -1.50%3.87M |
Research and development costs | --557K | 334.29%456K | -77.77%1.77M | -24.04%926K | 648.89%741K | --0 | -97.48%105K | -54.94%7.97M | -68.50%1.22M | -102.46%-135K |
Operating profit | -535.48%-3.25M | -907.51%-2.69M | 103.59%513K | -18.51%-1.26M | 135.67%688K | 117.70%747K | 104.70%333K | 62.40%-14.29M | 90.98%-1.06M | 82.01%-1.93M |
Net non-operating interest income expense | -240.00%-17K | 84.54%-15K | -300.00%-4K | 72.73%-6K | 85.71%-5K | -97K | -1K | -22K | ||
Non-operating interest expense | 240.00%17K | ---- | -84.54%15K | 300.00%4K | -72.73%6K | -85.71%5K | ---- | --97K | --1K | --22K |
Other net income (expense) | -1,955.28%-3.31M | -1,414.29%-92K | -144.21%-214K | -200.00%-1K | -114.22%-59K | -276.92%-161K | 130.43%7K | 205.45%484K | 102.50%1K | 429.37%415K |
Special income (charges) | ---3.22M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --600K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---730K |
-Write off | --3.22M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---130K |
Other non- operating income (expenses) | 42.86%-92K | -1,414.29%-92K | -144.21%-214K | -100.17%-1K | 68.11%-59K | -276.92%-161K | 130.43%7K | 205.45%484K | 1,602.50%601K | -46.83%-185K |
Income before tax | -1,232.36%-6.58M | -917.94%-2.78M | 102.04%284K | -18.98%-1.26M | 140.56%623K | 113.95%581K | 104.76%340K | 63.85%-13.9M | 91.01%-1.06M | 85.84%-1.54M |
Income tax | -48.61%37K | 10.62%125K | 103.26%374K | 647.06%93K | 33.33%96K | 18.03%72K | 66.18%113K | 10.18%184K | 71.67%-17K | -20.00%72K |
Net income | -1,399.80%-6.62M | -1,380.18%-2.91M | 99.36%-90K | -29.85%-1.35M | 132.77%527K | 112.05%509K | 103.15%227K | 63.53%-14.09M | 91.11%-1.04M | 85.30%-1.61M |
Net income continuous Operations | -1,399.80%-6.62M | -1,380.18%-2.91M | 99.36%-90K | -29.85%-1.35M | 132.77%527K | 112.05%509K | 103.15%227K | 63.53%-14.09M | 91.11%-1.04M | 85.30%-1.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,399.80%-6.62M | -1,380.18%-2.91M | 99.36%-90K | -29.85%-1.35M | 132.77%527K | 112.05%509K | 103.15%227K | 63.53%-14.09M | 91.11%-1.04M | 85.30%-1.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,399.80%-6.62M | -1,380.18%-2.91M | 99.36%-90K | -29.85%-1.35M | 132.77%527K | 112.05%509K | 103.15%227K | 63.53%-14.09M | 91.11%-1.04M | 85.30%-1.61M |
Basic earnings per share | -1,275.00%-14.1 | -800.00%-0.7 | 99.56%-0.0216 | -207.20%-0.3216 | 125.00%0.1 | 154.55%1.2 | 102.63%0.1 | 87.99%-4.9 | 104.81%0.3 | 96.95%-0.4 |
Diluted earnings per share | -1,381.82%-14.1 | -800.00%-0.7 | 99.56%-0.0216 | -207.20%-0.3216 | 125.00%0.1 | 150.00%1.1 | 102.63%0.1 | 87.99%-4.9 | 104.81%0.3 | 96.95%-0.4 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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