(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 | -9.51%1.85M | -1.54%1.86M | -7.51%7.65M | -4.75%1.91M | -19.32%1.82M | -4.27%2.04M | 0.00%1.89M | -18.33%8.27M | -16.73%2M | -4.82%2.25M |
Operating revenue | -9.51%1.85M | -1.54%1.86M | -7.51%7.65M | -4.75%1.91M | -19.32%1.82M | -4.27%2.04M | 0.00%1.89M | -18.33%8.27M | -16.73%2M | -4.82%2.25M |
Cost of revenue | 2.30%1.47M | 21.09%1.52M | 0.53%5.65M | 16.24%1.53M | -2.26%1.43M | -2.64%1.44M | -8.21%1.25M | -16.21%5.62M | -22.06%1.32M | -6.64%1.46M |
Gross profit | -37.52%378K | -46.07%343K | -24.53%2M | -45.24%374K | -50.89%388K | -7.91%605K | 21.37%636K | -22.49%2.65M | -4.07%683K | -1.25%790K |
Operating expense | 3.95%4.51M | 10.99%5.43M | 0.15%18.64M | 10.74%4.99M | -1.10%4.42M | -1.86%4.33M | -6.25%4.89M | -13.54%18.61M | -14.48%4.51M | -15.48%4.47M |
Selling and administrative expenses | 7.62%3.6M | 23.52%4.37M | -0.86%14.1M | 14.23%3.84M | -0.21%3.38M | 0.48%3.35M | -14.71%3.54M | -8.99%14.22M | -13.20%3.36M | -13.05%3.38M |
Research and development costs | -8.50%904K | -21.68%1.06M | 3.42%4.54M | 0.52%1.15M | -3.87%1.04M | -9.02%988K | 26.49%1.36M | -25.59%4.39M | -18.03%1.15M | -22.26%1.09M |
Operating profit | -10.67%-4.13M | -19.52%-5.09M | -4.25%-16.64M | -20.75%-4.62M | -9.59%-4.03M | 0.80%-3.73M | 9.33%-4.26M | 11.84%-15.96M | 16.11%-3.82M | 18.02%-3.68M |
Net non-operating interest income expense | 47.42%-234K | -6.12%-416K | -3.24%-1.72M | -12.66%-427K | -11.79%-455K | -1.14%-445K | 10.71%-392K | -1.03%-1.67M | 12.67%-379K | 2.86%-407K |
Non-operating interest expense | ---- | 6.12%416K | ---- | ---- | 11.79%455K | ---- | -10.71%392K | ---- | ---- | -2.86%407K |
Total other finance cost | -47.42%234K | ---- | 3.24%1.72M | ---- | ---- | 1.14%445K | ---- | 1.03%1.67M | ---- | ---- |
Other net income (expense) | 50.00%-1K | -300.00%-12K | 3,500.00%34K | -5.26%18K | 12K | 86.67%-2K | 220.00%6K | -100.04%-1K | 416.67%19K | |
Other non- operating income (expenses) | 50.00%-1K | -300.00%-12K | 3,500.00%34K | -5.26%18K | --12K | 86.67%-2K | 220.00%6K | -100.04%-1K | 416.67%19K | ---- |
Income before tax | -4.45%-4.36M | -18.80%-5.52M | -3.96%-18.32M | -20.13%-5.02M | -9.52%-4.48M | 0.90%-4.18M | 9.65%-4.64M | -1.21%-17.62M | 16.29%-4.18M | 16.80%-4.09M |
Income tax | ||||||||||
Net income | -4.45%-4.36M | -18.80%-5.52M | -3.96%-18.32M | -20.13%-5.02M | -9.52%-4.48M | 0.90%-4.18M | 9.65%-4.64M | -1.21%-17.62M | 16.29%-4.18M | 16.80%-4.09M |
Net income continuous Operations | -4.45%-4.36M | -18.80%-5.52M | -3.96%-18.32M | -20.13%-5.02M | -9.52%-4.48M | 0.90%-4.18M | 9.65%-4.64M | -1.21%-17.62M | 16.29%-4.18M | 16.80%-4.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4.45%-4.36M | -18.80%-5.52M | -3.96%-18.32M | -20.13%-5.02M | -9.52%-4.48M | 0.90%-4.18M | 9.65%-4.64M | -1.21%-17.62M | 16.29%-4.18M | 16.80%-4.09M |
Preferred stock dividends | -80.46%238K | -94.66%65K | -316.15%-2.44M | 8.07%1.22M | -80.47%1.22M | 130.44%9.62M | 8.25%1.13M | 7.95%1.13M | ||
Other preferred stock dividends | -1.91M | 0 | ||||||||
Net income attributable to common stockholders | 14.72%-4.6M | 37.33%-3.67M | 32.76%-18.32M | 5.40%-5.02M | 60.87%-2.04M | -0.99%-5.39M | 48.48%-5.86M | -26.21%-27.24M | 12.05%-5.31M | 12.46%-5.21M |
Basic earnings per share | 68.17%-2.82 | 76.73%-2.49 | 64.32%-23.31 | 62.62%-3.9252 | 74.63%-2.92 | 37.16%-8.86 | 69.38%-10.7 | 4.70%-65.33 | 44.44%-10.5 | 38.61%-11.51 |
Diluted earnings per share | 68.17%-2.82 | 76.73%-2.49 | 64.32%-23.31 | 62.62%-3.9252 | 74.63%-2.92 | 37.16%-8.86 | 69.38%-10.7 | 4.70%-65.33 | 44.44%-10.5 | 38.61%-11.51 |
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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