(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 | 81.18%940.86K | -11.70%1.03M | -28.28%3.26M | 44.20%1.08M | 100.83%487.43K | -78.07%519.3K | -1.19%1.17M | 913.03%4.55M | 101.10%751.62K | 223.32%242.71K |
Operating revenue | 81.18%940.86K | -11.70%1.03M | -28.28%3.26M | 44.20%1.08M | 100.83%487.43K | -78.07%519.3K | -1.19%1.17M | 913.03%4.55M | 101.10%751.62K | 223.32%242.71K |
Cost of revenue | 830.36%3.11M | 31.84%1.62M | -15.07%11.39M | 237.31%6.28M | 75.99%3.54M | -94.43%334.65K | -65.13%1.23M | 27.65%13.41M | -80.03%1.86M | 71.06%2.01M |
Gross profit | -1,276.57%-2.17M | -887.91%-588.03K | 8.30%-8.13M | -367.92%-5.2M | -72.59%-3.06M | 105.07%184.65K | 97.46%-59.52K | 11.86%-8.87M | 87.59%-1.11M | -60.68%-1.77M |
Operating expense | -34.39%3.36M | -33.11%3.66M | -6.62%21.66M | -7.62%4.68M | 15.39%6.4M | -18.51%5.12M | -13.32%5.47M | -20.34%23.2M | 2.33%5.07M | 16.90%5.54M |
Selling and administrative expenses | -35.40%2.55M | -22.78%2.84M | -6.43%13.79M | -18.85%2.75M | 1.42%3.41M | -5.41%3.95M | -3.42%3.68M | -20.98%14.74M | 62.60%3.39M | 95.58%3.37M |
-Selling and marketing expense | -77.16%543.67K | -57.50%760.56K | 30.05%7.41M | -22.07%1.37M | 45.91%1.87M | 44.64%2.38M | 76.31%1.79M | 98.24%5.69M | 87.38%1.75M | 12.93%1.28M |
-General and administrative expense | 27.97%2.01M | 10.09%2.08M | -29.39%6.39M | -15.41%1.38M | -25.94%1.54M | -37.98%1.57M | -32.37%1.89M | -42.68%9.05M | 42.44%1.64M | 255.54%2.09M |
Research and development costs | -30.96%805.55K | -54.38%814.95K | -6.94%7.87M | 15.02%1.93M | 37.01%2.98M | -44.51%1.17M | -28.42%1.79M | -19.20%8.46M | -41.44%1.68M | -27.93%2.18M |
Operating profit | -12.12%-5.53M | 23.18%-4.24M | 7.08%-29.79M | -59.90%-9.88M | -29.23%-9.45M | 50.29%-4.93M | 36.11%-5.53M | 18.16%-32.06M | 55.57%-6.18M | -25.15%-7.31M |
Net non-operating interest income expense | 87.71%-197K | 81.46%-329.97K | -119.94%-4.97M | 72.34%-451.27K | -83.58%-1.14M | -33,363.08%-1.6M | -37,845.41%-1.78M | -2,376.54%-2.26M | -6,780.11%-1.63M | -1,365.77%-618.31K |
Non-operating interest expense | -87.71%197K | -81.46%329.97K | 119.94%4.97M | -72.34%451.27K | 83.58%1.14M | 33,363.08%1.6M | 37,845.41%1.78M | 2,376.54%2.26M | 6,780.11%1.63M | 1,365.77%618.31K |
Other net income (expense) | 131.04%5.12M | -364,989.40%-21.47M | -11,845.99%-10.31M | 46,131.35%6.92M | -2,287.54%-739.7K | -773,883.20%-16.49M | -85.69%5.89K | 110.28%87.77K | 101.77%14.97K | 980.11%33.81K |
Gain on sale of security | -11.76%5.11M | ---21.49M | --13.47M | --8.37M | ---684.99K | --5.79M | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---- | ---22.3M | --0 | --0 | ---22.3M | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --22.3M | --0 | ---- | --22.3M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -19.11%8.59K | 118.42%12.85K | -1,792.13%-1.49M | -9,768.58%-1.45M | -261.77%-54.7K | 598.26%10.62K | -85.69%5.89K | 110.28%87.77K | 101.77%14.97K | 980.11%33.81K |
Income before tax | 97.37%-606.42K | -256.85%-26.05M | -31.65%-45.07M | 56.20%-3.42M | -43.41%-11.33M | -131.99%-23.03M | 15.24%-7.3M | 14.68%-34.24M | 47.24%-7.8M | -34.10%-7.9M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 97.37%-606.42K | -256.85%-26.05M | -31.65%-45.07M | 56.20%-3.42M | -43.41%-11.33M | -131.99%-23.03M | 15.24%-7.3M | 14.68%-34.24M | 47.24%-7.8M | -34.10%-7.9M |
Net income continuous Operations | 97.37%-606.42K | -256.85%-26.05M | -31.65%-45.07M | 56.20%-3.42M | -43.41%-11.33M | -131.99%-23.03M | 15.24%-7.3M | 14.68%-34.24M | 47.24%-7.8M | -34.10%-7.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 97.37%-606.42K | -256.85%-26.05M | -31.65%-45.07M | 56.20%-3.42M | -43.41%-11.33M | -131.99%-23.03M | 15.24%-7.3M | 14.68%-34.24M | 47.24%-7.8M | -34.10%-7.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 97.37%-606.42K | -256.85%-26.05M | -31.65%-45.07M | 56.20%-3.42M | -43.41%-11.33M | -131.99%-23.03M | 15.24%-7.3M | 14.68%-34.24M | 47.24%-7.8M | -34.10%-7.9M |
Basic earnings per share | 99.21%-151 | -119.82%-14.72K | 27.93%-23.44K | 95.36%-331.6167 | -13.58%-8.28K | -107.16%-19.11K | 16.76%-6.69K | 37.68%-32.52K | 62.85%-7.14K | 37.75%-7.29K |
Diluted earnings per share | 99.21%-151 | -119.82%-14.72K | 27.93%-23.44K | 95.36%-331.6167 | -13.58%-8.28K | -107.16%-19.11K | 16.76%-6.69K | 37.68%-32.52K | 62.85%-7.14K | 37.75%-7.29K |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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