(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 | -35.74%10.97K | -60.29%10.11K | 24.75%75.4K | -38.73%13.8K | 4.63%19.07K | 59.91%17.07K | 182.18%25.47K | 0.25%60.44K | 88.03%22.52K | 67.71%18.22K |
Operating revenue | -35.74%10.97K | -60.29%10.11K | 24.75%75.4K | -38.73%13.8K | 4.63%19.07K | 59.91%17.07K | 182.18%25.47K | 0.25%60.44K | 88.03%22.52K | 67.71%18.22K |
Cost of revenue | 20.69%23.29K | 11.59%19.48K | 15.97%75.73K | 12.30%19.42K | 14.86%19.56K | 35.46%19.3K | 4.31%17.45K | -5.60%65.3K | 6.58%17.29K | 5.86%17.03K |
Gross profit | -452.85%-12.32K | -216.78%-9.36K | 93.33%-324 | -207.42%-5.62K | -141.29%-493 | 37.62%-2.23K | 204.04%8.02K | 45.36%-4.85K | 223.26%5.23K | 122.87%1.19K |
Operating expense | -20.00%1.12M | 6.45%1.27M | -12.25%4.88M | 18.28%1.12M | -28.93%1.16M | -36.45%1.4M | 55.38%1.19M | 88.71%5.56M | -10.95%948.49K | 106.36%1.63M |
Selling and administrative expenses | -20.18%921.14K | 4.27%1.03M | -10.84%4M | 23.51%900.04K | -28.29%963.43K | -37.82%1.15M | 75.69%984.88K | 108.17%4.49M | -17.41%728.69K | 159.99%1.34M |
-Selling and marketing expense | 8.30%225.04K | 2.13%181.06K | 52.01%757K | 23.86%179.04K | 21.02%192.9K | 66.55%207.79K | 155.79%177.28K | 50.54%498K | 18.86%144.55K | 103.36%159.39K |
-General and administrative expense | -26.43%696.1K | 4.74%845.85K | -18.68%3.25M | 23.43%721.01K | -34.93%770.53K | -45.35%946.18K | 64.39%807.6K | 118.61%3.99M | -23.21%584.15K | 170.11%1.18M |
Research and development costs | -19.16%202.1K | 16.95%239.04K | -18.23%873.34K | 0.77%220.68K | -31.86%198.25K | -29.22%250.01K | -0.20%204.4K | 35.56%1.07M | 20.26%219K | 5.70%290.97K |
Other taxes | ---- | ---- | 43.00%1.14K | ---- | ---- | ---- | ---- | 0.00%800 | ---- | ---- |
Operating profit | 19.25%-1.14M | -7.96%-1.28M | 12.32%-4.88M | -19.53%-1.13M | 28.84%-1.16M | 36.45%-1.41M | -52.80%-1.18M | -88.31%-5.56M | 11.80%-943.26K | -104.86%-1.63M |
Net non-operating interest income expense | -171.21%-127.85K | -24,235.07%-335.82K | 59.59%-608.12K | -89,074.21%-393.27K | -7,935.36%-166.33K | 96.48%-47.14K | 99.15%-1.38K | -215.87%-1.51M | 100.26%442 | 98.77%-2.07K |
Non-operating interest income | ---- | ---- | -93.15%172 | ---- | ---- | ---- | ---- | --2.51K | ---- | ---- |
Non-operating interest expense | 171.21%127.85K | 24,235.07%335.82K | -59.65%608.29K | 18,915.85%393.44K | 7,935.36%166.33K | -96.48%47.14K | -99.15%1.38K | 216.39%1.51M | -98.77%2.07K | -98.77%2.07K |
Other net income (expense) | 325.84%25.33K | -96,465.07%-787.97K | 48,324.12%573.87K | 14,352.46%255.4K | 14,288.20%330.5K | -675.19%-11.22K | -229.03%-816 | 99.92%-1.19K | -100.80%-1.79K | 100.12%2.3K |
Gain on sale of security | 314.89%25.36K | --297.68K | 48,301.85%573.6K | ---- | ---- | ---11.8K | ---- | 9.09%-1.19K | ---- | ---- |
Special income (charges) | --0 | ---1.18M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --1.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -104.29%-25 | 11,497.67%93.01K | --265 | ---318.2K | 14,288.20%330.5K | 140.29%583 | -229.03%-816 | ---- | ---- | 100.11%2.3K |
Income before tax | 15.46%-1.24M | -102.72%-2.4M | 30.52%-4.91M | -33.95%-1.27M | 38.89%-998.01K | 58.80%-1.46M | -26.43%-1.18M | -42.79%-7.07M | 6.86%-944.61K | 44.69%-1.63M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 15.46%-1.24M | -102.72%-2.4M | 30.52%-4.91M | -33.95%-1.27M | 38.89%-998.01K | 58.80%-1.46M | -26.43%-1.18M | -42.79%-7.07M | 6.86%-944.61K | 44.69%-1.63M |
Net income continuous Operations | 15.46%-1.24M | -102.72%-2.4M | 30.52%-4.91M | -33.95%-1.27M | 38.89%-998.01K | 58.80%-1.46M | -26.43%-1.18M | -42.79%-7.07M | 6.86%-944.61K | 44.69%-1.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.46%-1.24M | -102.72%-2.4M | 30.52%-4.91M | -33.95%-1.27M | 38.89%-998.01K | 58.80%-1.46M | -26.43%-1.18M | -42.79%-7.07M | 6.86%-944.61K | 44.69%-1.63M |
Preferred stock dividends | -58.68%415.52K | 0 | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.46%-1.24M | -102.72%-2.4M | 34.38%-4.91M | -33.95%-1.27M | 38.89%-998.01K | 60.24%-1.46M | 3.26%-1.18M | -25.66%-7.48M | 27.52%-944.61K | 49.65%-1.63M |
Basic earnings per share | 94.70%-0.15 | -194.56%-7.04 | 55.02%-8.82 | -100.00%-1.78 | 40.00%-1.92 | 62.37%-2.83 | 12.33%-2.39 | -47.77%-19.61 | 69.35%-0.89 | 55.72%-3.2 |
Diluted earnings per share | 94.70%-0.15 | -194.56%-7.04 | 55.02%-8.82 | -100.00%-1.78 | 42.53%-1.92 | 62.37%-2.83 | 12.33%-2.39 | -47.77%-19.61 | 69.35%-0.89 | 53.77%-3.3406 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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