(Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 50.55%26.57M | 10.66%5.67M | 8.22%6.78M | 140.77%7.75M | 43.87%17.65M | 5.12M | 6.26M | 4.04%3.22M | 0.46%3.05M | |
Operating revenue | ---- | 50.55%26.57M | 10.66%5.67M | 8.22%6.78M | 140.77%7.75M | 43.87%17.65M | --5.12M | --6.26M | 4.04%3.22M | 0.46%3.05M |
Cost of revenue | 45.16%16.35M | -4.63%3.32M | -33.42%2.75M | 183.16%5.48M | 85.73%11.26M | 3.48M | 4.13M | 47.45%1.94M | 26.25%1.71M | |
Gross profit | 60.03%10.22M | 43.08%2.35M | 88.97%4.03M | 76.76%2.27M | 2.97%6.39M | 1.64M | 2.13M | -27.98%1.28M | -20.41%1.33M | |
Operating expense | 9.59%13.58M | 31.39%4.82M | 7.08%3.19M | -3.85%2.92M | 1.15%12.39M | 3.67M | 2.98M | 56.59%3.04M | 45.50%2.7M | |
Selling and administrative expenses | ---- | -2.33%7.66M | 35.51%2.53M | -19.68%1.62M | -12.43%1.85M | 35.13%7.84M | --1.87M | --2.02M | 55.80%2.11M | 53.58%1.84M |
-Selling and marketing expense | ---- | -17.20%2.2M | -0.18%541K | -18.56%531K | -27.03%556K | 60.54%2.66M | --542K | --652K | 102.12%762K | 89.46%701K |
-General and administrative expense | ---- | 5.28%5.46M | 50.08%1.99M | -20.22%1.09M | -4.16%1.29M | 24.99%5.19M | --1.33M | --1.37M | 37.91%1.35M | 37.59%1.14M |
Research and development costs | ---- | -8.85%3.11M | 1.81%674K | -19.21%774K | -9.00%849K | 23.49%3.41M | --662K | --958K | 58.40%933K | 30.75%859K |
Provision for doubtful accounts | ---- | 45.70%1.46M | ---- | ---- | ---- | -66.67%1M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | 881.88%1.36M | --157K | --793K | --229K | -79.85%138K | ---- | ---- | ---- | ---- |
Operating profit | 44.06%-3.36M | -21.93%-2.47M | 198.47%836K | 62.59%-658K | 0.71%-6.01M | -2.03M | -849K | -985.80%-1.76M | -655.80%-1.37M | |
Net non-operating interest income expense | -41.92%-2.51M | -162.90%-953K | 44.93%-690K | 62.37%-397K | 51.40%-1.77M | 1.52M | -1.25M | -32.37%-1.06M | 12.92%-977K | |
Non-operating interest expense | ---- | 41.92%2.51M | 162.90%953K | -44.93%690K | ---- | -51.40%1.77M | ---1.52M | --1.25M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -62.37%397K | ---- | ---- | ---- | 32.37%1.06M | -12.92%977K |
Other net income (expense) | 9,631.58%1.85M | 104.29%19K | ||||||||
Gain on sale of security | ---- | 9,631.58%1.85M | ---- | ---- | ---- | -92.28%19K | ---- | ---- | ---- | ---- |
Income before tax | 48.14%-4.02M | -218.79%-1.58M | 106.95%146K | 62.51%-1.06M | 23.46%-7.76M | -495K | -2.1M | -193.43%-2.81M | -79.97%-2.35M | |
Income tax | 0 | 0 | 0 | 0 | -6,080.00%-299K | -299K | 0 | 0 | 0 | |
Net income | 46.06%-4.02M | -705.10%-1.58M | 106.95%146K | 62.51%-1.06M | 26.45%-7.46M | -196K | -2.1M | -191.91%-2.81M | -79.97%-2.35M | |
Net income continuous Operations | ---- | 46.06%-4.02M | -705.10%-1.58M | 106.95%146K | 62.51%-1.06M | 26.45%-7.46M | ---196K | ---2.1M | -191.91%-2.81M | -79.97%-2.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 46.06%-4.02M | -705.10%-1.58M | 106.95%146K | 62.51%-1.06M | 26.45%-7.46M | -196K | -2.1M | -191.91%-2.81M | -79.97%-2.35M | |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 46.06%-4.02M | -705.10%-1.58M | 106.95%146K | 62.51%-1.06M | 26.45%-7.46M | -196K | -2.1M | -191.91%-2.81M | -79.97%-2.35M | |
Basic earnings per share | 78.57%-12 | -154.80%-2.3745 | 104.37%0.4377 | 72.90%-4.2 | 28.21%-56 | -0.9319 | -10.0143 | -60.75%-15.4978 | -14.73%-14.951 | |
Diluted earnings per share | 78.57%-12 | -154.80%-2.3745 | 104.37%0.4377 | 72.90%-4.2 | 28.21%-56 | -0.9319 | -10.0143 | -60.75%-15.4978 | -14.73%-14.951 | |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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