(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 | 48.00%29.94M | 55.34%27.87M | 57.50%91.3M | 84.07%28.11M | 73.00%25.02M | 32.43%20.23M | 38.46%17.94M | 4.90%57.97M | 9.31%15.27M | 4.97%14.46M |
Operating revenue | 48.00%29.94M | 55.34%27.87M | 57.50%91.3M | 84.07%28.11M | 73.00%25.02M | 32.43%20.23M | 38.56%17.94M | 5.12%57.97M | 9.44%15.27M | 5.23%14.46M |
Cost of revenue | 46.16%11.36M | 42.72%10.57M | 38.73%35.84M | 57.54%10.97M | 47.50%9.69M | 12.60%7.77M | 37.19%7.41M | 13.43%25.83M | 10.98%6.96M | -0.30%6.57M |
Gross profit | 49.15%18.58M | 64.22%17.3M | 72.60%55.47M | 106.32%17.14M | 94.20%15.33M | 48.78%12.46M | 39.37%10.54M | -1.09%32.14M | 7.94%8.31M | 9.80%7.9M |
Operating expense | 55.44%21.53M | 71.50%20.77M | 68.74%65.63M | 108.80%20.94M | 91.09%18.72M | 43.17%13.85M | 28.97%12.11M | 7.01%38.89M | 4.41%10.03M | 13.43%9.8M |
Selling and administrative expenses | 52.83%20.89M | 69.58%20.25M | 69.28%64.29M | 108.73%20.45M | 90.54%18.23M | 44.92%13.67M | 30.07%11.94M | 7.06%37.98M | 3.63%9.8M | 14.25%9.57M |
-Selling and marketing expense | 51.20%13.18M | 76.64%12.46M | 70.73%38.44M | 98.63%11.58M | 89.88%11.09M | 54.65%8.72M | 35.42%7.05M | 7.09%22.52M | 9.77%5.83M | 10.84%5.84M |
-General and administrative expense | 55.69%7.71M | 59.40%7.79M | 67.18%25.85M | 123.58%8.87M | 91.58%7.14M | 30.47%4.95M | 23.05%4.88M | 7.01%15.46M | -4.25%3.97M | 20.02%3.73M |
Research and development costs | 253.33%636K | 202.87%527K | 46.01%1.34M | 112.07%492K | 113.97%490K | -25.31%180K | -18.31%174K | 5.17%915K | 53.64%232K | -12.60%229K |
Operating profit | -111.79%-2.95M | -120.18%-3.47M | -50.38%-10.16M | -120.77%-3.81M | -78.16%-3.39M | -7.00%-1.39M | 13.93%-1.58M | -75.27%-6.76M | 9.79%-1.72M | -31.49%-1.9M |
Net non-operating interest income expense | -26.21%-992K | -70.76%-835K | -67.91%-2.79M | -72.84%-802K | -61.82%-712K | -97.98%-786K | -36.21%-489K | -66.93%-1.66M | 0.43%-464K | -33.74%-440K |
Non-operating interest income | --0 | --0 | 380.65%149K | -48.39%16K | --48K | --0 | --86K | --31K | --31K | --0 |
Non-operating interest expense | 26.21%992K | 45.22%835K | 73.64%2.94M | 65.25%818K | 72.73%760K | 97.98%786K | 60.17%575K | 70.05%1.69M | 6.22%495K | 33.74%440K |
Other net income (expense) | 113K | -27K | 11.91M | 882K | 11.03M | |||||
Gain on sale of security | --118K | ---39K | --265K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | --11.69M | --666K | --11.03M | ---- | ---- | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---11.69M | ---666K | ---11.03M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | ---5K | --12K | ---49K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -75.70%-3.83M | -109.78%-4.33M | 87.68%-1.04M | -70.29%-3.73M | 396.20%6.93M | -28.29%-2.18M | 5.71%-2.07M | -73.56%-8.42M | 7.95%-2.19M | -31.91%-2.34M |
Income tax | 176.92%36K | 423.08%68K | -2,559.42%-1.7M | 2,647.62%577K | -17,792.31%-2.3M | 0.00%13K | -43.48%13K | 69K | 122.34%21K | -56.67%13K |
Net income | -76.30%-3.86M | -111.74%-4.4M | 107.78%660K | -94.79%-4.3M | 492.31%9.23M | -28.07%-2.19M | 6.10%-2.08M | -74.98%-8.49M | 3.24%-2.21M | -30.43%-2.35M |
Net income continuous Operations | -76.30%-3.86M | -111.74%-4.4M | 107.78%660K | -94.79%-4.3M | 492.31%9.23M | -28.07%-2.19M | 6.10%-2.08M | -74.98%-8.49M | 3.24%-2.21M | -30.43%-2.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -76.30%-3.86M | -111.74%-4.4M | 107.78%660K | -94.79%-4.3M | 492.31%9.23M | -28.07%-2.19M | 6.10%-2.08M | -74.98%-8.49M | 3.24%-2.21M | -30.43%-2.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -113.38%-1.01M | -471K | ||||||||
Net income attributable to common stockholders | -76.30%-3.86M | -111.26%-3.4M | 107.78%660K | -94.79%-4.3M | 492.31%9.23M | -28.07%-2.19M | 27.38%-1.61M | -74.98%-8.49M | 3.24%-2.21M | -30.43%-2.35M |
Basic earnings per share | -50.00%-0.03 | -50.00%-0.03 | 111.11%0.01 | -50.00%-0.03 | 333.33%0.07 | 0.00%-0.02 | 33.33%-0.02 | -50.00%-0.09 | 33.33%-0.02 | -50.00%-0.03 |
Diluted earnings per share | -50.00%-0.03 | -50.00%-0.03 | 111.11%0.01 | -50.00%-0.03 | 333.33%0.07 | 0.00%-0.02 | 33.33%-0.02 | -50.00%-0.09 | 33.33%-0.02 | -50.00%-0.03 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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