(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 | 59.67%7.36M | 116.39%6.46M | 49.31%18.51M | 77.34%5.72M | 32.37%5.19M | 4.61M | 25.91%2.98M | 47.58%12.4M | 3.23M | 3.92M |
Operating revenue | 59.67%7.36M | 116.39%6.46M | 49.31%18.51M | 77.34%5.72M | 32.37%5.19M | --4.61M | 25.91%2.98M | 47.58%12.4M | --3.23M | --3.92M |
Cost of revenue | 18.13%912K | 46.68%971K | 15.37%2.61M | -28.68%582K | -15.98%589K | 772K | 76.06%662K | 89.27%2.26M | 816K | 701K |
Gross profit | 68.02%6.45M | 136.26%5.49M | 56.86%15.91M | 113.24%5.14M | 42.89%4.6M | 3.84M | 16.45%2.32M | 40.68%10.14M | 2.41M | 3.22M |
Operating expense | -4.24%14.63M | 38.00%17.17M | 50.40%70.06M | 35.78%19.26M | 103.66%23.08M | 15.27M | 25.88%12.44M | 49.10%46.58M | 14.18M | 11.33M |
Selling and administrative expenses | 18.74%9.96M | 66.36%11.31M | 60.76%40.55M | 46.78%11.62M | 110.18%13.71M | --8.39M | 32.88%6.8M | 48.22%25.22M | --7.92M | --6.53M |
-Selling and marketing expense | 71.94%6M | 105.82%6.69M | 33.73%17.03M | 45.29%5.6M | 54.75%4.69M | --3.49M | 20.11%3.25M | 54.16%12.74M | --3.86M | --3.03M |
-General and administrative expense | -19.20%3.96M | 30.26%4.63M | 88.35%23.51M | 48.20%6.01M | 158.23%9.03M | --4.9M | 47.20%3.55M | 42.61%12.48M | --4.06M | --3.5M |
Research and development costs | -32.24%4.67M | 3.81%5.86M | 38.17%29.51M | 21.89%7.64M | 94.82%9.37M | --6.89M | 18.36%5.64M | 50.15%21.36M | --6.27M | --4.81M |
Operating profit | 28.51%-8.17M | -15.45%-11.69M | -48.60%-54.15M | -19.93%-14.12M | -127.80%-18.48M | -11.43M | -28.26%-10.12M | -51.63%-36.44M | -11.77M | -8.11M |
Net non-operating interest income expense | -2,537.50%-780K | 196.67%89K | 131.84%415K | 131.73%241K | 128.57%112K | 32K | 2,900.00%30K | 110.16%179K | 104K | 49K |
Non-operating interest income | 169.44%97K | 162.86%92K | 139.44%431K | 132.38%244K | 136.73%116K | --36K | 3,400.00%35K | --180K | --105K | --49K |
Non-operating interest expense | 21,825.00%877K | -40.00%3K | 1,500.00%16K | 200.00%3K | --4K | --4K | --5K | -99.94%1K | --1K | --0 |
Other net income (expense) | 280.89%4.63M | -189.11%-1.62M | 51.51%-5.29M | -99.03%-21.63M | 55,193.55%17.08M | -2.56M | 10,594.12%1.82M | -258.08%-10.92M | -10.87M | -31K |
Gain on sale of security | -942.62%-9.02M | 4.13%2.52M | -396.57%-10.86M | -421.75%-11.52M | ---2.81M | --1.07M | 12,642.11%2.42M | -476.78%-2.19M | ---2.21M | ---- |
Special income (charges) | 2,104.35%13.69M | -552.67%-3.99M | --10.29M | ---9.61M | --19.9M | --621K | --881K | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---13.69M | --3.99M | ---10.29M | --9.61M | ---19.9M | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---621K | ---881K | ---- | ---- | ---- |
Other non- operating income (expenses) | 98.96%-44K | 89.69%-153K | 45.81%-4.73M | 94.17%-505K | 58.06%-13K | ---4.25M | -74,100.00%-1.48M | -1,270.51%-8.73M | ---8.66M | ---31K |
Income before tax | 69.02%-4.33M | -59.75%-13.22M | -25.12%-59.03M | -57.56%-35.51M | 84.11%-1.29M | -13.96M | -5.08%-8.27M | -63.57%-47.18M | -22.54M | -8.09M |
Income tax | -46.15%7K | 160.00%3K | 0.00%9K | -83.33%1K | 0 | 13K | -5K | 200.00%9K | 6K | 0 |
Net income | 69.00%-4.33M | -59.88%-13.22M | -25.11%-59.04M | -57.52%-35.51M | 84.11%-1.29M | -13.97M | -5.02%-8.27M | -63.59%-47.19M | -22.54M | -8.09M |
Net income continuous Operations | 69.00%-4.33M | -59.88%-13.22M | -25.11%-59.04M | -57.52%-35.51M | 84.11%-1.29M | ---13.97M | -5.02%-8.27M | -63.59%-47.19M | ---22.54M | ---8.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.00%-4.33M | -59.88%-13.22M | -25.11%-59.04M | -57.52%-35.51M | 84.11%-1.29M | -13.97M | -5.02%-8.27M | -63.59%-47.19M | -22.54M | -8.09M |
Preferred stock dividends | -60.39%801K | -16.48%801K | 49.84%4.24M | 800K | 458K | 2.02M | 959K | 2.83M | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 67.91%-5.13M | -51.95%-14.02M | -26.51%-63.28M | -43.11%-36.31M | 78.45%-1.74M | -16M | -17.20%-9.23M | -73.40%-50.02M | -25.37M | -8.09M |
Basic earnings per share | 99.41%-0.21 | 97.10%-0.6 | 95.83%-6.73 | 97.26%-1.56 | 99.28%-0.13 | -35.84 | -17.20%-20.675 | -136.27%-161.55 | -56.8491 | -18.1341 |
Diluted earnings per share | 99.41%-0.21 | 97.10%-0.6 | 95.83%-6.73 | 97.26%-1.56 | 99.28%-0.13 | -35.84 | -17.20%-20.675 | -136.27%-161.55 | -56.8491 | -18.1341 |
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 |
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