(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 | 96.52%621K | 131.21%363K | 41.26%962K | -5.67%183K | 52.24%306K | 225.77%316K | -16.93%157K | 110.84%681K | 19.75%194K | 201K |
Operating revenue | 96.52%621K | 131.21%363K | 41.26%962K | -5.67%183K | 52.24%306K | 225.77%316K | -16.93%157K | 110.84%681K | 19.75%194K | --201K |
Cost of revenue | 3.23%1.5M | -13.55%1.56M | -32.03%6.49M | -37.67%1.8M | -47.00%1.43M | -10.14%1.45M | -22.97%1.81M | 84.88%9.55M | 55.77%2.89M | 2.7M |
Gross profit | 22.67%-880K | 27.32%-1.2M | 37.66%-5.53M | 39.98%-1.62M | 54.99%-1.12M | 25.18%-1.14M | 23.49%-1.65M | -83.15%-8.87M | -59.22%-2.69M | -2.5M |
Operating expense | -35.17%7M | -57.87%8.24M | 7.64%48.95M | -27.11%9.64M | -26.49%8.95M | 8.70%10.8M | 92.94%19.56M | 40.78%45.48M | 20.30%13.23M | 12.18M |
Selling and administrative expenses | -46.57%4.53M | -62.19%6.22M | 52.48%38.91M | -13.53%7.39M | -9.95%6.6M | 89.45%8.47M | 218.06%16.45M | 59.44%25.52M | 71.36%8.55M | --7.32M |
-Selling and marketing expense | -81.05%112K | -57.33%256K | -73.77%1.63M | -84.59%158K | -76.36%282K | -70.33%591K | -70.13%600K | -5.28%6.22M | -36.41%1.03M | --1.19M |
-General and administrative expense | -43.98%4.42M | -62.38%5.96M | 93.17%37.28M | -3.85%7.23M | 2.97%6.31M | 217.73%7.88M | 401.17%15.85M | 104.47%19.3M | 122.80%7.52M | --6.13M |
Research and development costs | 6.36%2.47M | -35.01%2.02M | -49.68%10.04M | -51.92%2.25M | -51.44%2.36M | -57.42%2.33M | -37.33%3.11M | 22.45%19.96M | -22.12%4.68M | --4.85M |
Operating profit | 33.98%-7.88M | 55.49%-9.44M | -0.25%-54.48M | 29.29%-11.26M | 31.34%-10.08M | -4.20%-11.94M | -72.50%-21.21M | -46.30%-54.35M | -25.49%-15.92M | -14.67M |
Net non-operating interest income expense | -103.27%-2.92M | -1,061.54%-2M | -66.81%-1.59M | -0.98%-206K | 17.65%-154K | -720.57%-1.44M | 153.89%208K | -1.82%-952K | 9.73%-204K | -187K |
Non-operating interest expense | 103.27%2.92M | ---- | 66.81%1.59M | 0.98%206K | -17.65%154K | 720.57%1.44M | ---- | 1.82%952K | -9.73%204K | --187K |
Total other finance cost | ---- | 1,061.54%2M | ---- | ---- | ---- | ---- | ---208K | ---- | ---- | ---- |
Other net income (expense) | 171.93%164K | -99.07%47K | 260.35%4.7M | 102.27%61K | -268.87%-179K | 32.54%-228K | 56,122.22%5.04M | -155.82%-2.93M | -2,066.94%-2.69M | 106K |
Gain on sale of security | 302.86%639K | -36.35%1.48M | 258.80%2.1M | -86.04%85K | ---- | ---315K | 9,808.33%2.33M | -88.73%585K | --609K | ---- |
Special income (charges) | --634K | -141.08%-1.07M | 396.18%2.6M | --0 | --0 | --0 | --2.6M | --523K | --0 | --523K |
-Less:Restructuring and merger&acquisition | ---1.3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --666K | 141.08%1.07M | -396.18%-2.6M | --0 | ---- | ---- | ---2.6M | ---523K | --0 | ---523K |
Other non- operating income (expenses) | -1,374.71%-1.11M | -416.24%-370K | 100.02%1K | 99.27%-24K | 57.07%-179K | 125.74%87K | 680.00%117K | -7,861.54%-4.04M | -2,558.06%-3.3M | ---417K |
Income before tax | 21.80%-10.64M | 28.61%-11.39M | 11.77%-51.37M | 39.38%-11.4M | 29.46%-10.41M | -13.63%-13.6M | -25.77%-15.96M | -77.32%-58.23M | -44.30%-18.81M | -14.75M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 21.80%-10.64M | 28.61%-11.39M | 11.77%-51.37M | 39.38%-11.4M | 29.46%-10.41M | -13.63%-13.6M | -25.77%-15.96M | -77.30%-58.23M | -44.26%-18.81M | -14.75M |
Net income continuous Operations | 21.80%-10.64M | 28.61%-11.39M | 11.77%-51.37M | 39.38%-11.4M | 29.46%-10.41M | -13.63%-13.6M | -25.77%-15.96M | -77.30%-58.23M | -44.26%-18.81M | ---14.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.80%-10.64M | 28.61%-11.39M | 11.77%-51.37M | 39.38%-11.4M | 29.46%-10.41M | -13.63%-13.6M | -25.77%-15.96M | -77.30%-58.23M | -44.26%-18.81M | -14.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.80%-10.64M | 28.61%-11.39M | 11.77%-51.37M | 39.38%-11.4M | 29.46%-10.41M | -13.63%-13.6M | -25.77%-15.96M | -77.30%-58.23M | -44.26%-18.81M | -14.75M |
Basic earnings per share | 57.14%-17.48 | 39.86%-26.8 | -2.12%-166 | 42.87%-30 | 29.11%-29.2 | -22.03%-40.78 | -25.77%-44.5619 | -77.30%-162.5597 | -44.26%-52.5161 | -41.192 |
Diluted earnings per share | 57.14%-17.48 | 39.86%-26.8 | -2.12%-166 | 42.87%-30 | 29.11%-29.2 | -22.03%-40.78 | -25.77%-44.5619 | -77.30%-162.5597 | -44.26%-52.5161 | -41.192 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data