(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 | -89.24%325K | 233.33%20K | 847.61%3.13M | -82K | 141.10%180K | 3.02M | -70.00%6K | -173.72%-418K | 0 | -341.99%-438K |
Operating revenue | -89.24%325K | 233.33%20K | 847.61%3.13M | ---82K | 141.10%180K | --3.02M | -70.00%6K | -173.72%-418K | --0 | -341.99%-438K |
Cost of revenue | 17.05%103K | -30.71%88K | -44.67%1.67M | 464.32%1.28M | -92.61%175K | -59.26%88K | -38.65%127K | 216.35%3.02M | -32.04%227K | 1,089.95%2.37M |
Gross profit | -92.43%222K | 43.80%-68K | 142.35%1.46M | -500.44%-1.36M | 100.18%5K | 1,457.87%2.93M | 35.29%-121K | -787.86%-3.44M | 32.24%-227K | -15,488.89%-2.81M |
Operating expense | -26.33%6.73M | -1.88%9.81M | -30.59%36.74M | -3.68%8.78M | -31.79%8.83M | -37.46%9.13M | -38.56%10M | 2.72%52.94M | -33.42%9.12M | -6.45%12.95M |
Selling and administrative expenses | -29.97%3.6M | -4.01%5.85M | -41.23%20.41M | -19.46%4.61M | -40.49%4.57M | -50.15%5.14M | -44.72%6.09M | -8.88%34.73M | -41.35%5.73M | -26.39%7.68M |
Research and development costs | -21.65%3.13M | 1.43%3.97M | -10.31%16.33M | 22.92%4.17M | -19.10%4.26M | -6.99%3.99M | -25.67%3.91M | 35.64%18.21M | -13.77%3.4M | 54.70%5.27M |
Operating profit | -4.95%-6.5M | 2.38%-9.88M | 37.40%-35.29M | -8.56%-10.15M | 43.97%-8.83M | 58.17%-6.2M | 38.52%-10.12M | -8.57%-56.38M | 33.39%-9.35M | -13.67%-15.76M |
Net non-operating interest income expense | 64.58%-283K | -1.91%-160K | -179.01%-2.25M | -348.31%-1.46M | 160.95%167K | -247.39%-799K | -754.17%-157K | -600.00%-805K | -1,148.39%-325K | -802.56%-274K |
Non-operating interest income | -26.32%238K | 22.15%353K | 209.98%1.4M | 99.51%409K | 196.85%377K | 240.00%323K | 1,104.17%289K | 178.40%451K | 540.63%205K | 225.64%127K |
Non-operating interest expense | -53.57%521K | 15.02%513K | 190.13%3.64M | 252.08%1.87M | -47.63%210K | 245.23%1.12M | --446K | 125,500.00%1.26M | 52,900.00%530K | --401K |
Other net income (expense) | 368.62%1.93M | -3.95%2.36M | -169.43%-2.44M | -283.95%-4.91M | -0.54%730K | -1,256.45%-717K | 5,127.66%2.46M | 1,894.32%3.51M | 5,342.86%2.67M | 1,368.00%734K |
Gain on sale of security | 337.99%1.82M | -3.76%2.36M | -81.37%2.09M | -102.53%-266K | 0.00%669K | -38,200.00%-766K | 122,300.00%2.45M | 279,675.00%11.19M | --10.52M | 67,000.00%669K |
Other non- operating income (expenses) | 110.20%103K | -55.56%4K | 41.13%-4.52M | 40.93%-4.64M | -6.15%61K | -23.44%49K | -80.00%9K | -4,565.70%-7.68M | -17,555.56%-7.86M | 27.45%65K |
Income before tax | 36.98%-4.86M | 1.80%-7.68M | 25.52%-39.97M | -135.69%-16.51M | 48.15%-7.93M | 48.52%-7.71M | 52.29%-7.82M | -4.04%-53.67M | 49.80%-7.01M | -11.07%-15.3M |
Income tax | -89.67%31K | 318K | 18K | 0 | 300K | 0 | 0 | 0 | ||
Net income | 38.95%-4.89M | 1.80%-7.68M | 24.93%-40.29M | -136.89%-16.53M | 48.04%-7.93M | 46.52%-8.01M | 52.29%-7.82M | -4.04%-53.67M | 50.00%-6.98M | -10.83%-15.26M |
Net income continuous Operations | 38.95%-4.89M | 1.80%-7.68M | 24.93%-40.29M | -135.95%-16.53M | 48.15%-7.93M | 46.52%-8.01M | 52.29%-7.82M | -4.04%-53.67M | 49.80%-7.01M | -11.07%-15.3M |
Net income from tax loss carry forward | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --32K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 38.95%-4.89M | 1.80%-7.68M | 24.93%-40.29M | -136.89%-16.53M | 48.04%-7.93M | 46.52%-8.01M | 52.29%-7.82M | -4.04%-53.67M | 50.00%-6.98M | -10.83%-15.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.95%-4.89M | 1.80%-7.68M | 24.93%-40.29M | -136.89%-16.53M | 48.04%-7.93M | 46.52%-8.01M | 52.29%-7.82M | -4.04%-53.67M | 50.00%-6.98M | -10.83%-15.26M |
Basic earnings per share | 66.67%-5.75 | 55.56%-9 | 58.37%-79 | -54.79%-28.25 | 74.55%-14.25 | 69.47%-17.25 | 67.34%-20.25 | 3.92%-189.75 | 63.50%-18.25 | -12.00%-56 |
Diluted earnings per share | 66.67%-5.75 | 55.56%-9 | 58.37%-79 | -54.79%-28.25 | 74.55%-14.25 | 69.47%-17.25 | 67.34%-20.25 | 3.92%-189.75 | 63.50%-18.25 | -12.00%-56 |
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 | -- | -- |
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