(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 | -23.72%79.33M | -19.14%79.98M | 6.51%363.72M | -20.48%76.86M | -4.67%83.95M | 33.31%104.01M | 25.58%98.91M | 43.02%341.5M | 36.43%96.64M | 47.31%88.07M |
Operating revenue | -23.68%79.6M | -19.01%80.36M | 6.52%364.91M | -20.44%77.14M | -4.59%84.24M | 33.26%104.31M | 25.53%99.23M | 42.97%342.56M | 36.29%96.96M | 47.12%88.28M |
Excise taxes | -10.60%270K | 20.70%379K | 11.43%1.19M | -10.03%287K | 31.80%286K | 20.32%302K | 12.14%314K | 30.28%1.07M | 3.91%319K | -4.41%217K |
Cost of revenue | -33.55%38.63M | -37.39%37.14M | 0.30%200.65M | -37.68%36.79M | -12.18%46.41M | 31.29%58.14M | 35.11%59.32M | 68.68%200.05M | 57.05%59.03M | 73.62%52.85M |
Gross profit | -11.26%40.7M | 8.19%42.84M | 15.29%163.07M | 6.52%40.07M | 6.58%37.54M | 35.94%45.87M | 13.57%39.6M | 17.69%141.44M | 13.13%37.62M | 20.02%35.22M |
Operating expense | -11.71%39.73M | -0.55%38.84M | 26.38%161.49M | 12.27%37.35M | 32.80%40.08M | 36.26%45.01M | 24.75%39.05M | 6.06%127.78M | -2.93%33.27M | -13.89%30.18M |
Selling and administrative expenses | -20.55%22.1M | 0.91%21.19M | 40.04%90.38M | 13.49%20.97M | 46.91%20.6M | 63.13%27.81M | 40.06%21M | 5.05%64.54M | 4.30%18.48M | -23.04%14.02M |
-Selling and marketing expense | -29.31%10.87M | 8.42%10.06M | 75.15%43.51M | 7.77%9.35M | 64.37%9.51M | 205.48%15.37M | 73.49%9.28M | 1.11%24.84M | 31.32%8.68M | -15.05%5.78M |
-General and administrative expense | -9.73%11.23M | -5.03%11.13M | 18.07%46.88M | 18.56%11.62M | 34.66%11.09M | 3.53%12.44M | 21.52%11.72M | 7.68%39.7M | -11.77%9.8M | -27.81%8.24M |
Research and development costs | 1.72%17.47M | -2.24%17.64M | 9.64%74.2M | 1.37%19.5M | 20.56%19.48M | 7.49%17.18M | 10.66%18.05M | 9.41%67.68M | 16.15%19.23M | -3.98%16.16M |
Provision for doubtful accounts | 937.50%166K | ---- | 111.85%100K | ---- | ---- | --16K | ---- | -169.98%-844K | ---- | ---- |
Other taxes | ---- | ---- | 31.15%-840K | ---- | ---- | ---- | ---- | -49.14%-1.22M | ---- | ---- |
Other operating expenses | ---- | ---- | 0.72%-2.36M | ---- | ---- | ---- | ---- | 25.86%-2.38M | ---- | ---- |
Operating profit | 12.44%967K | 629.69%4.01M | -88.38%1.59M | -37.41%2.72M | -150.48%-2.54M | 21.13%860K | -84.60%549K | 4,669.23%13.66M | 526.37%4.35M | 188.29%5.04M |
Net non-operating interest income expense | 62.61%1.08M | 58.16%979K | 148.98%4.49M | 238.06%2.41M | 90.50%802K | 133.68%666K | 59.95%619K | 187.42%1.81M | 188.26%712K | 158.28%421K |
Non-operating interest income | 16.16%1.27M | 16.40%1.22M | 216.54%6.01M | 268.30%2.71M | 161.35%1.16M | 253.57%1.09M | 155.85%1.05M | 162.52%1.9M | 172.22%735K | 139.25%445K |
Non-operating interest expense | -56.97%182K | -43.72%242K | 1,527.96%1.51M | 1,204.35%300K | 1,404.17%361K | 1,739.13%423K | 1,769.57%430K | -2.11%93K | 0.00%23K | 4.35%24K |
Other net income (expense) | -46.05%2.54M | -79.40%316K | 23.79%12.32M | 60.67%-1.28M | 56.83%7.36M | -32.92%4.7M | 2.68%1.53M | 1,421.10%9.95M | -1,210.27%-3.24M | 770.32%4.69M |
Gain on sale of security | ---- | ---- | -40.54%4.66M | ---- | ---- | ---- | ---- | 511.55%7.83M | ---- | ---- |
Special income (charges) | ---- | -85.64%26K | --0 | ---- | 27.27%28K | ---- | -39.67%181K | ---590K | -33.43%-938K | 1,000.00%22K |
-Write off | ---- | 85.64%-26K | --0 | ---- | -27.27%-28K | ---- | 39.67%-181K | --590K | 33.43%938K | -1,000.00%-22K |
Other non- operating income (expenses) | -46.05%2.54M | -78.57%290K | 183.17%7.66M | 43.54%-5.72M | 56.97%7.33M | -32.67%4.7M | 13.32%1.35M | 531.26%2.7M | -1,118.89%-10.14M | 769.46%4.67M |
Income before tax | -26.35%4.59M | 96.19%5.3M | -27.61%18.4M | 111.87%3.85M | -44.67%5.62M | -22.19%6.23M | -50.39%2.7M | 2,485.45%25.42M | 478.17%1.82M | 302.84%10.15M |
Income tax | 64.02%2.07M | 12.06%1.66M | 1.55%4.13M | -44.53%137K | -30.62%1.25M | -37.11%1.26M | 9,175.00%1.48M | 3,354.40%4.07M | 782.14%247K | 1,377.87%1.8M |
Net income | -49.25%2.52M | 198.69%3.64M | -33.17%14.27M | 136.45%3.72M | -47.71%4.37M | -17.21%4.97M | -77.57%1.22M | 1,826.62%21.35M | 408.84%1.57M | 262.84%8.35M |
Net income continuous Operations | -49.25%2.52M | 198.69%3.64M | -33.17%14.27M | 136.45%3.72M | -47.71%4.37M | -17.21%4.97M | -77.57%1.22M | 1,826.62%21.35M | 408.84%1.57M | 262.84%8.35M |
Minority interest income | -612.12%-235K | -101.09%-1K | 135.34%41K | 120.69%12K | -900.00%-30K | -73.68%-33K | 355.56%92K | -39.76%-116K | -93.33%-58K | 88.46%-3K |
Net income attributable to the parent company | -44.89%2.76M | 223.18%3.64M | -33.72%14.23M | 127.30%3.71M | -47.37%4.4M | -16.92%5M | -79.40%1.13M | 1,702.10%21.46M | 440.29%1.63M | 263.73%8.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -44.89%2.76M | 223.18%3.64M | -33.72%14.23M | 127.30%3.71M | -47.37%4.4M | -16.92%5M | -79.40%1.13M | 1,702.10%21.46M | 440.29%1.63M | 263.73%8.35M |
Basic earnings per share | -43.79%0.043 | 222.86%0.0565 | -31.77%0.218 | 132.65%0.057 | -45.75%0.067 | -13.56%0.0765 | -78.40%0.0175 | 1,675.00%0.3195 | 450.00%0.0245 | 262.50%0.1235 |
Diluted earnings per share | -43.42%0.043 | 220.00%0.056 | -31.82%0.2175 | 132.65%0.057 | -45.75%0.067 | -14.12%0.076 | -78.40%0.0175 | 1,722.86%0.319 | 450.00%0.0245 | 262.50%0.1235 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data