(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 | -18.82%345K | -45.63%255K | -38.10%2.08M | -54.15%420K | -17.93%769K | -55.07%425K | -17.14%469K | -48.56%3.37M | -54.20%916K | -48.15%937K |
Operating revenue | -18.82%345K | -45.63%255K | -38.10%2.08M | -54.15%420K | -17.93%769K | -55.07%425K | -17.14%469K | -48.56%3.37M | -54.20%916K | -48.15%937K |
Cost of revenue | -46.65%334K | -80.37%338K | 86.53%5.54M | -16.32%754K | 202.11%2.44M | -17.41%626K | 241.67%1.72M | -36.50%2.97M | -35.46%901K | -37.97%807K |
Gross profit | 105.47%11K | 93.38%-83K | -975.19%-3.46M | -2,326.67%-334K | -1,383.85%-1.67M | -206.91%-201K | -2,120.97%-1.25M | -78.81%395K | -97.52%15K | -74.31%130K |
Operating expense | 20.57%5.42M | -10.42%4.08M | -2.38%18M | -19.18%4.29M | -4.26%4.67M | 4.68%4.49M | 14.79%4.55M | 37.86%18.44M | 44.68%5.31M | 42.46%4.88M |
Selling and administrative expenses | 41.74%3.63M | -11.14%2.36M | -6.65%10.54M | -29.10%2.5M | -3.64%2.83M | 6.27%2.56M | 9.48%2.66M | 38.78%11.3M | 57.80%3.52M | 39.82%2.94M |
-Selling and marketing expense | -20.57%865K | -28.21%929K | -15.68%5.18M | -29.62%1.39M | -8.77%1.4M | -17.87%1.09M | -0.46%1.29M | 48.92%6.14M | 57.62%1.98M | 50.73%1.54M |
-General and administrative expense | 87.89%2.76M | 5.07%1.43M | 4.11%5.37M | -28.44%1.11M | 2.00%1.43M | 35.86%1.47M | 20.96%1.36M | 28.36%5.16M | 58.02%1.55M | 29.51%1.4M |
Research and development costs | -7.45%1.79M | -9.40%1.72M | 4.37%7.46M | 0.39%1.79M | -5.21%1.84M | 2.66%1.93M | 23.16%1.89M | 36.44%7.14M | 24.30%1.79M | 46.67%1.94M |
Operating profit | -15.17%-5.41M | 28.34%-4.16M | -18.91%-21.46M | 12.64%-4.62M | -33.51%-6.34M | -14.38%-4.69M | -48.73%-5.8M | -56.75%-18.04M | -72.72%-5.29M | -62.71%-4.75M |
Net non-operating interest income expense | 89.19%-4K | -74.97%-1.27M | -3.79%-932K | 83.43%-120K | 69.94%-52K | -37K | -72,200.00%-723K | -9,877.78%-898K | -724K | -5,666.67%-173K |
Non-operating interest expense | -89.19%4K | 74.97%1.27M | 3.79%932K | -83.43%120K | -69.94%52K | --37K | 72,200.00%723K | 9,877.78%898K | --724K | 5,666.67%173K |
Other net income (expense) | -6,172.05%-37.26M | 45.07%8.13M | 31.47%3.67M | -164.05%-1.62M | 2.94%280K | -19,700.00%-594K | 280,300.00%5.6M | 1,037.25%2.79M | 50,620.00%2.53M | -68.37%272K |
Gain on sale of security | -15,244.31%-37.26M | 45.06%8.13M | 60.78%4.51M | -164.16%-1.62M | 3.65%284K | --246K | --5.6M | 344.76%2.81M | --2.53M | --274K |
Special income (charges) | --0 | ---- | ---837K | --0 | --0 | ---837K | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --837K | --0 | ---- | --837K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 66.67%-1K | --1K | 91.67%-1K | 220.00%6K | -100.00%-4K | 0.00%-3K | ---- | -9.09%-12K | 0.00%-5K | -300.00%-2K |
Income before tax | -701.37%-42.67M | 393.92%2.71M | -15.90%-18.72M | -82.26%-6.36M | -31.45%-6.11M | -29.66%-5.32M | 76.41%-921K | -36.65%-16.15M | -13.72%-3.49M | -125.57%-4.65M |
Income tax | 0 | 0 | 100.00%4K | 2K | 0 | 0.00%2K | 0 | 0.00%2K | 0 | 0 |
Net income | -701.07%-42.67M | 393.92%2.71M | -15.91%-18.72M | -82.32%-6.36M | -31.45%-6.11M | -29.65%-5.33M | 76.41%-921K | -36.64%-16.15M | -13.72%-3.49M | -125.57%-4.65M |
Net income continuous Operations | -701.07%-42.67M | 393.92%2.71M | -15.91%-18.72M | -82.32%-6.36M | -31.45%-6.11M | -29.65%-5.33M | 76.41%-921K | -36.64%-16.15M | -13.72%-3.49M | -125.57%-4.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -701.07%-42.67M | 393.92%2.71M | -15.91%-18.72M | -82.32%-6.36M | -31.45%-6.11M | -29.65%-5.33M | 76.41%-921K | -36.64%-16.15M | -13.72%-3.49M | -125.57%-4.65M |
Preferred stock dividends | 5.84M | 6.36M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -701.07%-42.67M | -240.39%-3.14M | -55.29%-25.08M | -264.56%-12.72M | -31.45%-6.11M | -29.65%-5.33M | 76.41%-921K | -23.80%-16.15M | -13.72%-3.49M | -125.57%-4.65M |
Basic earnings per share | -1,945.68%-3.69K | -1,676.83%-802.5 | 96.16%-477 | 92.21%-57.2131 | 96.86%-145.5 | 95.61%-180.18 | 98.70%-45.1648 | -0.45%-12.43K | 74.77%-734.7368 | -136.43%-4.63K |
Diluted earnings per share | -1,945.68%-3.69K | -1,676.83%-802.5 | 96.16%-477 | 92.21%-57.2131 | 96.86%-145.5 | 95.61%-180.18 | 98.70%-45.1648 | 21.21%-12.43K | 74.77%-734.7368 | -105.67%-4.63K |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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