(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 | 13.99%15.84M | -0.84%14.7M | -9.10%56.83M | -14.61%13.43M | -6.54%14.68M | -9.85%13.9M | -5.40%14.83M | -22.96%62.52M | 104.02%15.73M | -28.63%15.7M |
Operating revenue | 13.99%15.84M | -0.84%14.7M | -9.10%56.83M | -14.61%13.43M | -6.54%14.68M | -9.85%13.9M | -5.40%14.83M | -22.96%62.52M | 104.02%15.73M | -28.63%15.7M |
Cost of revenue | 13.99%10.11M | -0.80%9.18M | -17.39%37.38M | -14.39%8.86M | -32.38%10.4M | -9.83%8.87M | -4.51%9.26M | -5.12%45.25M | 103.20%10.35M | 17.33%15.38M |
Gross profit | 14.00%5.73M | -0.92%5.52M | 12.64%19.45M | -15.03%4.57M | 1,200.91%4.28M | -9.87%5.03M | -6.84%5.57M | -48.38%17.27M | 105.62%5.38M | -96.30%329K |
Operating expense | -18.37%7.4M | -9.79%8.56M | 14.96%35.39M | -23.34%8.06M | 42.26%8.78M | 31.18%9.07M | 31.87%9.49M | 14.03%30.79M | 26.71%10.51M | 0.65%6.17M |
Selling and administrative expenses | -18.75%6.42M | -13.08%7.5M | 15.45%31.15M | -28.30%6.94M | 49.15%7.68M | 33.33%7.91M | 38.47%8.63M | 19.91%26.98M | 184.39%9.67M | -15.74%5.15M |
Research and development costs | -19.63%991K | 26.63%1.09M | 5.82%4.38M | -4.20%1.12M | 14.27%1.17M | 25.30%1.23M | -10.88%860K | -7.98%4.14M | 23.91%1.17M | -3.76%1.02M |
Other operating expenses | 81.69%-13K | ---29K | 58.56%-138K | 100.91%3K | -6,900.00%-70K | -7,000.00%-71K | ---- | ---333K | ---331K | 99.90%-1K |
Operating profit | 58.71%-1.67M | 22.40%-3.04M | -17.92%-15.94M | 32.03%-3.49M | 22.98%-4.5M | -203.31%-4.04M | -222.29%-3.92M | -309.48%-13.52M | 9.62%-5.13M | -311.09%-5.84M |
Net non-operating interest income expense | 24.59%-2.84M | 91.28%-209K | 33.02%-9.88M | -123.31%-1.73M | -7.71%-2M | 54.69%-3.76M | 80.03%-2.4M | -151.67%-14.75M | 348.69%7.41M | -58.95%-1.86M |
Non-operating interest income | --0 | -64.29%55K | --0 | -83.89%-605K | 18.24%389K | --62K | -29.36%154K | --0 | 72.81%-329K | 69.59%329K |
Non-operating interest expense | -25.82%2.84M | -89.65%264K | -12.00%10.15M | 112.66%1.39M | 9.29%2.39M | -53.94%3.82M | -79.13%2.55M | 111.71%11.53M | -911.56%-10.96M | 60.47%2.18M |
Total other finance cost | ---- | ---- | -108.26%-266K | ---- | ---- | ---- | ---- | 670.57%3.22M | ---- | ---- |
Other net income (expense) | 77.95%-2.39M | 28.41%-11.1M | 97.74%-287K | -1,983.82%-10.82M | -516.34%-15.51M | -457.52%-12.7M | -2.29M | |||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9.68M | ---- | ---- |
Special income (charges) | 77.95%-2.39M | ---- | -90.41%-11.11M | 90.41%-290K | --0 | -1,983.82%-10.82M | ---- | -131.43%-5.83M | -185.23%-3.02M | ---2.29M |
-Less:Restructuring and merger&acquisition | --1.94M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 79.30%9.61M | ---- | ---- | ---- | ---- | -15.78%5.36M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.84%-7K | ---- | ---- |
-Write off | -95.88%446K | ---- | 211.20%1.5M | -300.47%-9.32M | --0 | 1,983.82%10.82M | ---- | -17.32%482K | 57.59%-2.33M | --2.29M |
Other non- operating income (expenses) | ---- | ---- | 0.00%3K | ---- | ---- | ---- | ---- | -25.00%3K | ---- | ---- |
Income before tax | 62.99%-6.89M | 48.54%-3.25M | 15.65%-36.93M | 47.23%-5.5M | 34.93%-6.5M | -83.38%-18.61M | 52.22%-6.32M | -2,175.47%-43.78M | -104.25%-10.43M | -723.74%-9.99M |
Income tax | 50.94%-131K | 709.09%67K | 69.59%-59K | 76.92%-3K | 11,000.00%222K | -734.38%-267K | 92.67%-11K | -162.16%-194K | 98.80%-13K | -99.20%2K |
Net income | -12.84%-6.76M | 42.90%-3.32M | 41.43%-24.02M | 45.42%-5.5M | 24.86%-6.72M | 38.31%-5.99M | 52.69%-5.81M | -4,786.74%-41.01M | -696.76%-10.08M | -777.14%-8.95M |
Net income continuous Operations | 63.17%-6.76M | 47.39%-3.32M | 15.41%-36.87M | 47.20%-5.5M | 32.72%-6.72M | -81.32%-18.35M | 51.76%-6.31M | -2,256.00%-43.59M | -159.07%-10.41M | -839.85%-9.99M |
Net income discontinuous operations | --0 | --0 | 398.64%12.85M | -100.90%-3K | -100.10%-1K | 2,899.51%12.36M | -37.29%496K | -5.43%2.58M | -87.91%333K | 3,696.55%1.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -12.84%-6.76M | 42.90%-3.32M | 41.43%-24.02M | 45.42%-5.5M | 24.86%-6.72M | 38.31%-5.99M | 52.69%-5.81M | -4,786.74%-41.01M | -696.76%-10.08M | -777.14%-8.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.84%-6.76M | 42.90%-3.32M | 41.43%-24.02M | 45.42%-5.5M | 24.86%-6.72M | 38.31%-5.99M | 52.69%-5.81M | -4,786.74%-41.01M | -696.76%-10.08M | -777.14%-8.95M |
Basic earnings per share | 8.70%-0.714 | 50.85%-0.374 | 46.67%-3.2 | 45.66%-0.72 | 25.53%-0.875 | 44.93%-0.782 | 69.56%-0.761 | -3,100.00%-6 | -341.67%-1.325 | -473.02%-1.175 |
Diluted earnings per share | 8.70%-0.714 | 50.85%-0.374 | 46.67%-3.2 | 45.66%-0.72 | 25.53%-0.875 | 44.93%-0.782 | 69.56%-0.761 | -3,100.00%-6 | -341.67%-1.325 | -485.25%-1.175 |
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 | -- | -- |
No Data