(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 | 1.33%5.58M | 49.91%5.72M | 80.02%19.59M | -9.56%3.61M | 121.92%6.66M | 158.84%5.5M | 116.52%3.81M | 165.40%10.88M | 163.94%4M | 133.26%3M |
Operating revenue | 1.33%5.58M | 49.91%5.72M | 80.02%19.59M | -9.56%3.61M | 121.92%6.66M | 158.84%5.5M | 116.52%3.81M | 165.40%10.88M | 163.94%4M | 133.26%3M |
Cost of revenue | -35.15%1.5M | -16.13%1.68M | 31.33%8.98M | 32.55%2.19M | 73.82%2.48M | 3.41%2.31M | 31.17%2M | -36.22%6.84M | -71.01%1.65M | -47.44%1.43M |
Gross profit | 27.66%4.08M | 122.98%4.04M | 162.23%10.62M | -39.27%1.42M | 165.38%4.19M | 3,143.81%3.2M | 673.50%1.81M | 161.18%4.05M | 155.96%2.34M | 210.74%1.58M |
Operating expense | -17.98%6.83M | -20.25%6.79M | -32.94%30.5M | -40.62%5.48M | -10.67%8.19M | -26.31%8.32M | -46.11%8.52M | -29.36%45.48M | -49.25%9.22M | -36.15%9.16M |
Selling and administrative expenses | -17.47%6.29M | -18.79%6.3M | -33.05%28.27M | -38.88%5.42M | -10.69%7.48M | -27.00%7.62M | -46.70%7.76M | -27.37%42.23M | -46.23%8.87M | -34.35%8.38M |
-Selling and marketing expense | -17.37%3.78M | -21.16%3.68M | -41.49%17.77M | -45.53%3.73M | -13.67%4.8M | -38.33%4.57M | -55.75%4.67M | -30.10%30.37M | -48.06%6.85M | -40.76%5.56M |
-General and administrative expense | -17.61%2.51M | -15.20%2.62M | -11.42%10.51M | -16.36%1.69M | -4.80%2.68M | 0.76%3.05M | -22.82%3.09M | -19.31%11.86M | -38.92%2.02M | -16.49%2.82M |
Research and development costs | -23.47%538K | -35.12%495K | -31.60%2.23M | -84.66%54K | -10.53%705K | -17.87%703K | -39.30%763K | -47.92%3.25M | -79.02%352K | -50.53%788K |
Operating profit | 46.43%-2.75M | 58.90%-2.76M | 52.01%-19.88M | 41.09%-4.05M | 47.27%-4M | 55.03%-5.13M | 56.93%-6.71M | 41.65%-41.43M | 69.24%-6.88M | 51.91%-7.59M |
Net non-operating interest income expense | 107.84%28K | 56.10%-162K | 56.05%-1.34M | 28.36%-288K | 65.76%-328K | 56.52%-357K | 57.63%-369K | 21.55%-3.05M | 59.76%-402K | 4.01%-958K |
Non-operating interest income | 86.67%28K | -30.30%23K | -2.50%78K | -43.33%17K | -71.74%13K | 650.00%15K | 3,200.00%33K | 220.00%80K | 2,900.00%30K | 4,500.00%46K |
Non-operating interest expense | --0 | -53.98%185K | -54.68%1.42M | -29.40%305K | -66.04%341K | -54.80%372K | -53.90%402K | -20.01%3.13M | -56.80%432K | 0.50%1M |
Other net income (expense) | -646.83%-9.15M | 149.14%4.2M | -53.05%6.76M | -103.88%-130K | 35.00%3.53M | -76.26%1.67M | 21.89%1.69M | 276.22%14.4M | 3.35M | 2.61M |
Gain on sale of security | -646.83%-9.15M | 149.14%4.2M | -73.51%6.76M | -103.88%-130K | -74.31%3.53M | -76.26%1.67M | 21.89%1.69M | 566.84%25.52M | --3.35M | --13.74M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---11.12M | --0 | ---11.12M |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---11.12M | --0 | ---11.12M |
Income before tax | -211.68%-11.87M | 123.82%1.28M | 51.92%-14.47M | -13.71%-4.47M | 86.53%-799K | 26.30%-3.81M | 64.21%-5.39M | 57.66%-30.09M | 79.87%-3.93M | 64.64%-5.93M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.68M | 0 | 0 |
Net income | -211.68%-11.87M | 123.82%1.28M | 43.08%-14.47M | -13.71%-4.47M | 86.53%-799K | 26.30%-3.81M | 48.10%-5.39M | 64.24%-25.41M | 79.87%-3.93M | 64.64%-5.93M |
Net income continuous Operations | -211.68%-11.87M | 123.82%1.28M | 43.08%-14.47M | -13.71%-4.47M | 86.53%-799K | 26.30%-3.81M | 48.10%-5.39M | 64.24%-25.41M | 79.87%-3.93M | 64.64%-5.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -211.68%-11.87M | 123.82%1.28M | 43.08%-14.47M | -13.71%-4.47M | 86.53%-799K | 26.30%-3.81M | 48.10%-5.39M | 64.24%-25.41M | 79.87%-3.93M | 64.64%-5.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -211.68%-11.87M | 123.82%1.28M | 43.08%-14.47M | -13.71%-4.47M | 86.53%-799K | 26.30%-3.81M | 48.10%-5.39M | 64.24%-25.41M | 79.87%-3.93M | 64.64%-5.93M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- |
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