(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 | 688.10%30.67K | 0 | -27.85%49.18K | 47.30%41.4K | 0 | 3.89K | -84.19%3.89K | 68.17K | 28.11K | 15.46K |
Operating revenue | 688.10%30.67K | --0 | -27.85%49.18K | 47.30%41.4K | --0 | --3.89K | -84.19%3.89K | --68.17K | --28.11K | --15.46K |
Cost of revenue | -34.85%6.75K | -99.64%21 | 976.48%6.73K | 10.36K | 5.88K | 625 | ||||
Gross profit | 688.10%30.67K | -26.59%42.43K | 86.19%41.38K | -145.35%-6.73K | 248.40%3.89K | 57.81K | 22.23K | 14.84K | ||
Operating expense | 27.28%1.41M | -13.83%1.17M | 0.98%4.91M | 17.41%1.28M | -18.80%1.15M | -16.45%1.11M | 33.69%1.36M | 30.82%4.86M | -8.20%1.09M | 90.73%1.42M |
Selling and administrative expenses | 18.45%1.11M | -12.64%965.83K | -0.74%3.89M | 38.79%1.07M | -38.35%771.47K | -3.42%940.72K | 20.09%1.11M | 21.88%3.92M | -22.34%771.98K | 96.17%1.25M |
-Selling and marketing expense | 34.71%364.5K | 82.67%423.18K | 31.81%1.08M | 55.73%379.41K | -28.13%198.88K | 18.37%270.59K | 227.25%231.67K | 55.37%819.74K | -27.98%243.64K | 370.41%276.71K |
-General and administrative expense | 11.88%749.77K | -37.91%542.65K | -9.35%2.81M | 30.99%692.06K | -41.26%572.59K | -10.10%670.13K | 2.83%873.96K | 15.31%3.1M | -19.43%528.35K | 68.32%974.75K |
Research and development costs | 58.40%299.26K | -24.55%207.65K | 3.17%1.08M | -41.91%210.94K | 110.38%408.59K | -49.04%188.93K | 125.07%275.2K | 129.67%1.05M | 138.24%363.15K | 81.72%194.22K |
Other operating expenses | ---- | ---- | 40.13%-64.59K | --0 | -5.66%-26.55K | -22.21%-19.09K | 21.93%-18.95K | -1,821.25%-107.89K | ---42.86K | ---25.13K |
Operating profit | -24.96%-1.38M | 13.59%-1.17M | -1.31%-4.87M | -15.98%-1.24M | 17.46%-1.16M | 16.90%-1.11M | -36.44%-1.36M | -29.27%-4.8M | 10.07%-1.07M | -88.73%-1.41M |
Net non-operating interest income (expenses) | -738.38%-32.27K | -204.80%-7.25K | 201.00%10.06K | 107,550.00%2.15K | -225.41%-4.06K | 173.60%5.06K | 209.17%6.92K | -131.17%-9.96K | -100.00%2 | 220.90%3.24K |
Non-operating interest income | ---- | ---- | 204.19%76.59K | ---- | ---- | --5.06K | --6.92K | -50.51%25.18K | ---- | ---- |
Non-operating interest expense | --32.27K | --7.25K | 107.48%58.43K | ---- | ---- | ---- | ---- | 117.30%28.16K | ---- | ---- |
Total other finance cost | ---- | ---- | 15.96%8.09K | 635.72%16K | 225.41%4.06K | ---- | ---- | 17.40%6.98K | ---2.99K | ---3.24K |
Other net income (expenses) | 68.33%-4.31K | -252.03%-8.71K | 73.17%-16.1K | 105.12%1.76K | -352.86%-9.99K | 14.80%-13.59K | 175.88%5.73K | 69.63%-60K | -235.25%-34.29K | -113.24%-2.21K |
Gain on sale of security | 68.33%-4.31K | -339.28%-13.71K | 73.17%-16.1K | 105.12%1.76K | -352.86%-9.99K | 14.80%-13.59K | 175.88%5.73K | 69.14%-60K | -197.79%-34.29K | -155.36%-2.21K |
Special income (charges) | ---- | --5K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -27.28%-1.42M | 11.59%-1.19M | 0.02%-4.87M | -12.02%-1.24M | 16.40%-1.17M | 17.67%-1.12M | -33.31%-1.35M | -25.55%-4.87M | -0.71%-1.1M | -92.20%-1.4M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -27.28%-1.42M | 11.59%-1.19M | 0.02%-4.87M | -12.02%-1.24M | 16.40%-1.17M | 17.67%-1.12M | -33.31%-1.35M | -25.55%-4.87M | -0.71%-1.1M | -92.20%-1.4M |
Net income continuous operations | -27.28%-1.42M | 11.59%-1.19M | 0.02%-4.87M | -12.02%-1.24M | 16.40%-1.17M | 17.67%-1.12M | -33.31%-1.35M | -25.55%-4.87M | -0.71%-1.1M | -92.20%-1.4M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -27.28%-1.42M | 11.59%-1.19M | 0.02%-4.87M | -12.02%-1.24M | 16.40%-1.17M | 17.67%-1.12M | -33.31%-1.35M | -25.55%-4.87M | -0.71%-1.1M | -92.20%-1.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -27.28%-1.42M | 11.59%-1.19M | 0.02%-4.87M | -12.02%-1.24M | 16.40%-1.17M | 17.67%-1.12M | -33.31%-1.35M | -25.55%-4.87M | -0.71%-1.1M | -92.20%-1.4M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data