(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 | 294.72%4.83M | -18.17%4.22M | -29.22%8.78M | -14.26%2.8M | 13.87%3.31M | -176.79%-2.48M | 71.73%5.15M | 12.41M | 3.27M | 2.91M |
Operating revenue | 294.72%4.83M | -18.17%4.22M | -29.22%8.78M | -14.26%2.8M | 13.87%3.31M | -176.79%-2.48M | 71.73%5.15M | --12.41M | --3.27M | --2.91M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 11.02%34.17M | 9.20%32.59M | 5.82%123.55M | 6.39%32.39M | 1.63%30.54M | 8.12%30.78M | 7.36%29.84M | 35.67%116.76M | 24.13%30.44M | 32.49%30.05M |
Selling and administrative expenses | 27.44%13.04M | 0.09%10.22M | 6.16%41.32M | 13.06%10.61M | 3.29%10.27M | 1.18%10.23M | 7.64%10.21M | 22.03%38.92M | 7.57%9.38M | 19.45%9.94M |
-General and administrative expense | 27.44%13.04M | 0.09%10.22M | 6.16%41.32M | 13.06%10.61M | 3.29%10.27M | 1.18%10.23M | 7.64%10.21M | 22.03%38.92M | 7.57%9.38M | 19.45%9.94M |
Research and development costs | 2.85%21.14M | 13.94%22.37M | 5.65%82.23M | 3.41%21.78M | 0.81%20.27M | 11.95%20.55M | 7.22%19.63M | 43.70%77.84M | 33.27%21.06M | 40.05%20.11M |
Operating profit | 11.79%-29.34M | -14.91%-28.37M | -9.98%-114.77M | -8.87%-29.59M | -0.32%-27.23M | -31.79%-33.26M | 0.42%-24.69M | -21.25%-104.36M | -10.80%-27.18M | -19.68%-27.15M |
Net non-operating interest income expense | 43.94%3.7M | 15.36%2.43M | 217.36%9.91M | 74.92%2.59M | 166.43%2.65M | 371.88%2.57M | 1,922.12%2.1M | 2,501.67%3.12M | 4,008.33%1.48M | 2,161.36%995K |
Total other finance cost | -43.94%-3.7M | -15.36%-2.43M | -217.36%-9.91M | -74.92%-2.59M | -166.43%-2.65M | -371.88%-2.57M | -1,922.12%-2.1M | -2,501.67%-3.12M | -4,008.33%-1.48M | -2,161.36%-995K |
Other net income (expense) | -217.07%-48K | -1,119.05%-428K | -0.60%166K | -2.38%41K | -2.38%41K | -2.38%41K | 0.00%42K | 19.29%167K | 0.00%42K | 0.00%42K |
Other non- operating income (expenses) | -217.07%-48K | -1,119.05%-428K | -0.60%166K | -2.38%41K | -2.38%41K | -2.38%41K | 0.00%42K | 19.29%167K | 0.00%42K | 0.00%42K |
Income before tax | 16.18%-25.7M | -16.98%-26.37M | -3.59%-104.7M | -5.08%-26.96M | 6.01%-24.54M | -24.35%-30.65M | 8.54%-22.55M | -17.79%-101.07M | -4.94%-25.66M | -15.55%-26.11M |
Income tax | ||||||||||
Net income | 16.18%-25.7M | -16.98%-26.37M | -3.59%-104.7M | -5.08%-26.96M | 6.01%-24.54M | -24.35%-30.65M | 8.54%-22.55M | -17.79%-101.07M | -4.94%-25.66M | -15.55%-26.11M |
Net income continuous Operations | 16.18%-25.7M | -16.98%-26.37M | -3.59%-104.7M | -5.08%-26.96M | 6.01%-24.54M | -24.35%-30.65M | 8.54%-22.55M | -17.79%-101.07M | -4.94%-25.66M | -15.55%-26.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.18%-25.7M | -16.98%-26.37M | -3.59%-104.7M | -5.08%-26.96M | 6.01%-24.54M | -24.35%-30.65M | 8.54%-22.55M | -17.79%-101.07M | -4.94%-25.66M | -15.55%-26.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.18%-25.7M | -16.98%-26.37M | -3.59%-104.7M | -5.08%-26.96M | 6.01%-24.54M | -24.35%-30.65M | 8.54%-22.55M | -17.79%-101.07M | -4.94%-25.66M | -15.55%-26.11M |
Basic earnings per share | 33.33%-0.46 | -7.55%-0.57 | 8.46%-2.38 | 7.69%-0.6 | 16.67%-0.55 | -9.52%-0.69 | 19.70%-0.53 | -11.11%-2.6 | 1.52%-0.65 | -8.20%-0.66 |
Diluted earnings per share | 33.33%-0.46 | -7.55%-0.57 | 8.46%-2.38 | 7.69%-0.6 | 16.67%-0.55 | -9.52%-0.69 | 19.70%-0.53 | -11.11%-2.6 | 1.52%-0.65 | -8.20%-0.66 |
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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