(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 | 36.27%36.53M | 35.18%34.09M | 34.58%113.79M | 39.34%31.84M | 42.70%29.94M | 29.02%26.8M | 26.38%25.22M | 8.44%84.56M | 11.96%22.85M | 19.06%20.98M |
Operating revenue | 36.27%36.53M | 35.18%34.09M | 34.58%113.79M | 39.34%31.84M | 42.70%29.94M | 29.02%26.8M | 26.38%25.22M | 8.44%84.56M | 11.96%22.85M | 19.06%20.98M |
Cost of revenue | 33.51%28.54M | 28.93%27.02M | 33.07%91.33M | 42.65%24.87M | 37.50%24.12M | 27.68%21.38M | 23.95%20.96M | 2.89%68.63M | -6.48%17.43M | 19.60%17.54M |
Gross profit | 47.14%7.98M | 65.95%7.07M | 41.06%22.47M | 28.67%6.97M | 69.31%5.81M | 34.57%5.43M | 39.84%4.26M | 41.33%15.93M | 206.33%5.42M | 16.37%3.43M |
Operating expense | 34.82%5.25M | 46.72%4.86M | 2.53%16.39M | 21.50%5.13M | 2.06%4.05M | -6.89%3.89M | -8.33%3.31M | 17.99%15.99M | 31.38%4.22M | 14.47%3.97M |
Selling and administrative expenses | 30.14%4.91M | 37.34%4.97M | 3.28%16.11M | 17.78%4.82M | 3.23%3.9M | -5.96%3.77M | -2.74%3.62M | 15.54%15.6M | 15.85%4.09M | 11.92%3.78M |
-Selling and marketing expense | 53.54%1.99M | 43.23%1.66M | -1.88%5.52M | 17.13%1.72M | 2.90%1.35M | -14.44%1.3M | -13.18%1.16M | 9.36%5.63M | 26.95%1.47M | -1.35%1.31M |
-General and administrative expense | 17.87%2.92M | 34.57%3.31M | 6.20%10.59M | 18.14%3.11M | 3.41%2.55M | -0.80%2.47M | 3.10%2.46M | 19.34%9.97M | 10.46%2.63M | 20.56%2.46M |
Research and development costs | 118.47%343K | 179.80%277K | 49.27%715K | 103.85%265K | -1.52%194K | -12.78%157K | 466.67%99K | -7.35%479K | -12.75%130K | 103.09%197K |
Other operating expenses | 94.29%-2K | 4.43%-388K | -381.11%-433K | --45K | ---37K | -288.89%-35K | -401.23%-406K | 80.77%-90K | --0 | ---- |
Operating profit | 78.46%2.73M | 133.16%2.21M | 10,225.00%6.08M | 54.11%1.84M | 427.14%1.76M | 1,121.33%1.53M | 267.02%947K | 97.37%-60K | 182.38%1.19M | -3.66%-538K |
Net non-operating interest income expense | -12.45%-307K | -16.62%-449K | -1,147.24%-1.33M | -5.58%-549K | -271.23%-125K | -153.63%-273K | -683.33%-385K | 123.52%127K | -22.93%-520K | 128.40%73K |
Non-operating interest income | -36.53%106K | ---- | -65.69%353K | 43.66%-80K | -20.51%283K | -74.11%167K | ---- | --1.03M | ---142K | --356K |
Non-operating interest expense | -6.14%413K | -6.28%343K | 86.59%1.68M | 24.07%469K | 44.17%408K | 223.53%440K | 251.92%366K | 260.80%902K | 184.21%378K | 10.12%283K |
Total other finance cost | ---- | 457.89%106K | ---- | ---- | ---- | ---- | --19K | ---- | ---- | ---- |
Other net income (expense) | 2.28%-1.72M | -105.36%-42K | 124.59%30K | |||||||
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 2.28%-1.72M | -105.36%-42K | 124.59%30K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -2.28%1.72M | 105.36%42K | -124.59%-30K |
Income before tax | 92.77%2.43M | 212.99%1.76M | 387.92%4.75M | 104.44%1.29M | 475.86%1.64M | 402.64%1.26M | 139.36%562K | 63.98%-1.65M | 157.96%630K | 51.56%-435K |
Income tax | 169.84%44K | -466.67%-153K | 487.76%576K | 414.63%1.06M | -786.36%-390K | 62.94%-63K | -125.23%-27K | 114.80%98K | 144.18%205K | -160.27%-44K |
Earnings from equity interest net of tax | 52.94%234K | 191.18%198K | 173.37%503K | 160.00%156K | 250.00%126K | 33.04%153K | 351.85%68K | 342.11%184K | 6,100.00%60K | 200.00%36K |
Net income | 77.42%2.62M | 221.16%2.11M | 399.10%4.67M | -19.79%389K | 705.92%2.15M | 1,225.95%1.48M | 142.06%657K | 56.15%-1.56M | 169.29%485K | 63.29%-355K |
Net income continuous Operations | 77.42%2.62M | 221.16%2.11M | 399.10%4.67M | -19.79%389K | 705.92%2.15M | 1,225.95%1.48M | 142.06%657K | 60.84%-1.56M | 177.72%485K | 64.75%-355K |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 77.42%2.62M | 220.67%2.11M | 399.10%4.67M | -19.79%389K | 705.92%2.15M | 1,217.42%1.48M | 142.13%658K | 56.15%-1.56M | 169.29%485K | 63.29%-355K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 77.42%2.62M | 220.67%2.11M | 399.10%4.67M | -19.79%389K | 705.92%2.15M | 1,217.42%1.48M | 142.13%658K | 56.15%-1.56M | 169.29%485K | 63.29%-355K |
Basic earnings per share | 62.50%0.26 | 170.27%0.2 | 397.14%0.52 | -27.27%0.04 | 700.00%0.24 | 1,700.00%0.16 | 143.53%0.074 | 56.25%-0.175 | 168.75%0.055 | 63.64%-0.04 |
Diluted earnings per share | 66.67%0.25 | 156.76%0.19 | 391.43%0.51 | -27.27%0.04 | 700.00%0.24 | 1,600.00%0.15 | 143.53%0.074 | 56.25%-0.175 | 168.75%0.055 | 63.64%-0.04 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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