(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 | -5.12%8.31M | -18.79%7.05M | 5.30%43.87M | -4.40%11.69M | 5.69%10.41M | -16.91%8.76M | -3.93%8.68M | 25.48%41.66M | 23.65%12.23M | 24.84%9.85M |
Operating revenue | -5.12%8.31M | -18.79%7.05M | 5.30%43.87M | -4.40%11.69M | 5.69%10.41M | -16.91%8.76M | -3.93%8.68M | 25.48%41.66M | 23.65%12.23M | 24.84%9.85M |
Cost of revenue | -43.79%5.2M | -24.69%5.05M | 6.31%33.14M | -11.69%7.86M | 5.74%7.96M | 15.69%9.25M | -0.80%6.7M | 25.40%31.18M | 19.64%8.9M | 28.95%7.53M |
Gross profit | 742.47%3.12M | 1.16%2M | 2.31%10.72M | 15.08%3.83M | 5.52%2.45M | -119.00%-485K | -13.21%1.98M | 25.72%10.48M | 35.81%3.33M | 13.13%2.32M |
Operating expense | -41.90%9.8M | -28.11%12.25M | -3.36%66.38M | -24.41%13.68M | -2.50%16.49M | 0.20%16.87M | 1.22%17.04M | 30.87%68.68M | 14.72%18.09M | 28.84%16.91M |
Selling and administrative expenses | -41.63%8.24M | -28.72%10.06M | 4.08%54.02M | -23.08%11.16M | 6.80%13.44M | 10.04%14.11M | 17.76%14.11M | 53.06%51.91M | 26.06%14.51M | 48.16%12.59M |
-Selling and marketing expense | -47.07%4.07M | ---- | ---- | ---- | ---- | --7.69M | ---- | ---- | ---- | ---- |
-General and administrative expense | -35.12%4.16M | ---- | ---- | ---- | ---- | --6.42M | ---- | ---- | ---- | ---- |
Research and development costs | -43.27%1.57M | -25.21%2.19M | -26.35%12.36M | -29.78%2.51M | -29.55%3.05M | -31.21%2.76M | -39.65%2.93M | -9.65%16.78M | -15.92%3.58M | -6.58%4.33M |
Operating profit | 61.48%-6.69M | 31.96%-10.25M | 4.38%-55.66M | 33.31%-9.85M | 3.78%-14.05M | -21.50%-17.36M | -3.48%-15.06M | -31.84%-58.2M | -10.84%-14.76M | -31.74%-14.6M |
Net non-operating interest income expense | -2.71%-759K | -235.06%-1.94M | 1.67%-3.17M | -111.94%-994K | 6.26%-884K | 13.06%-739K | 40.06%-579K | 23.40%-3.23M | 52.63%-469K | 12.36%-943K |
Non-operating interest expense | 2.71%759K | 235.06%1.94M | -1.67%3.17M | 111.94%994K | -6.26%884K | -13.06%739K | -40.06%579K | -23.40%3.23M | -52.63%469K | -12.36%943K |
Other net income (expense) | -147.65%-2.09M | -37K | -2.05M | 3,275.36%4.38M | ||||||
Special income (charges) | ---- | ---- | -147.65%-2.09M | -100.84%-37K | ---2.05M | ---- | ---- | 1,778.93%4.38M | 1,859.84%4.38M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --2.09M | --37K | --2.05M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.38M | ---- | ---- |
Income before tax | 58.86%-7.45M | 22.08%-12.19M | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -19.55%-18.1M | -0.77%-15.64M | -17.63%-57.05M | 20.85%-10.85M | -22.04%-15.54M |
Income tax | 0 | 0 | 0.00%2K | 0.00%2K | 0 | 0 | 0 | 0.00%2K | 0.00%2K | 0 |
Net income | 58.37%-7.37M | 56.01%-6.76M | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M | -22.04%-15.54M |
Net income continuous Operations | 58.86%-7.45M | 22.08%-12.19M | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -19.55%-18.1M | -0.77%-15.64M | -17.63%-57.05M | 20.85%-10.85M | -22.04%-15.54M |
Net income discontinuous operations | -80.10%81K | 1,902.58%5.43M | ---- | ---- | ---- | --407K | --271K | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.37%-7.37M | 56.01%-6.76M | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M | -22.04%-15.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.37%-7.37M | 56.01%-6.76M | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M | -22.04%-15.54M |
Basic earnings per share | 57.89%-0.08 | 56.25%-0.07 | 48.82%-0.65 | 0.00%-0.12 | 61.70%-0.18 | 66.67%-0.19 | 72.88%-0.16 | 85.09%-1.27 | 83.33%-0.12 | 3.00%-0.47 |
Diluted earnings per share | 57.89%-0.08 | 56.25%-0.07 | 48.82%-0.65 | 0.00%-0.12 | 61.70%-0.18 | 66.67%-0.19 | 72.88%-0.16 | 85.09%-1.27 | 83.33%-0.12 | 3.00%-0.47 |
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 | -- | -- |
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