(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 | -9.24%2.71M | -32.79%2.62M | -27.06%13.21M | -40.53%3.14M | -39.74%3.17M | -29.48%2.99M | 16.85%3.9M | 14.99%18.12M | 32.18%5.28M | 26.13%5.26M |
Operating revenue | -9.56%2.65M | -34.95%2.47M | -28.62%12.85M | -41.59%3.07M | -40.14%3.14M | -30.19%2.93M | 15.59%3.8M | 16.86%18M | 35.37%5.26M | 29.19%5.25M |
Cost of revenue | -16.98%1.84M | -34.32%1.6M | -27.02%9.23M | -23.46%2.47M | -44.91%2.12M | -30.21%2.22M | 1.17%2.43M | 27.85%12.65M | 22.79%3.22M | 44.18%3.85M |
Gross profit | 13.10%872K | -29.59%1.05M | -27.16%3.98M | -67.27%673K | -25.57%1.05M | -27.26%771K | 58.36%1.49M | -6.74%5.46M | 50.18%2.06M | -6.07%1.41M |
Operating expense | -18.72%1.04M | -39.37%1.08M | -31.04%5.24M | -41.50%1.01M | -37.60%1.18M | -36.84%1.28M | -9.54%1.77M | -13.88%7.59M | -19.38%1.73M | -14.49%1.88M |
Selling and administrative expenses | -18.40%776K | -40.65%803K | -31.59%3.98M | -44.57%761K | -39.11%914K | -37.60%951K | -4.65%1.35M | -6.59%5.82M | -6.92%1.37M | -2.66%1.5M |
-Selling and marketing expense | -13.04%300K | -34.16%318K | -32.23%1.35M | -53.88%220K | -36.80%304K | -35.03%345K | -4.55%483K | -18.87%2M | -26.84%477K | -25.08%481K |
-General and administrative expense | -21.45%476K | -44.25%485K | -31.25%2.63M | -39.62%541K | -40.20%610K | -38.97%606K | -4.71%870K | 1.43%3.82M | 8.87%896K | 13.33%1.02M |
Research and development costs | -19.63%262K | -35.24%272K | -29.25%1.26M | -29.69%251K | -31.68%261K | -34.54%326K | -22.37%420K | -31.40%1.78M | -46.80%357K | -42.12%382K |
Operating profit | 67.19%-166K | 90.21%-28K | 40.97%-1.26M | -203.99%-339K | 73.26%-127K | 47.40%-506K | 71.99%-286K | 28.01%-2.13M | 141.96%326K | 32.43%-475K |
Net non-operating interest income expense | -1.44%-212K | 8.23%-212K | -9.89%-867K | 8.47%-216K | 7.46%-211K | -8.85%-209K | -73.68%-231K | -53.50%-789K | -74.81%-236K | -94.87%-228K |
Non-operating interest expense | 1.44%212K | -8.23%212K | 9.89%867K | -8.47%216K | -7.46%211K | 8.85%209K | 73.68%231K | 53.50%789K | 74.81%236K | 94.87%228K |
Other net income (expense) | 280K | 20K | ||||||||
Other non- operating income (expenses) | --280K | ---- | --20K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 86.29%-98K | 53.58%-240K | 27.91%-2.11M | -694.44%-535K | 51.92%-338K | 38.04%-715K | 55.20%-517K | -3,049.49%-2.92M | 109.87%90K | -249.75%-703K |
Income tax | 0 | 0 | 12K | 12K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 86.29%-98K | 53.58%-240K | 27.50%-2.12M | -707.78%-547K | 51.92%-338K | 38.04%-715K | 55.20%-517K | -3,576.19%-2.92M | 109.71%90K | -249.75%-703K |
Net income continuous Operations | 86.29%-98K | 53.58%-240K | 27.50%-2.12M | -707.78%-547K | 51.92%-338K | 38.04%-715K | 55.20%-517K | -3,576.19%-2.92M | 109.71%90K | -249.75%-703K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 86.29%-98K | 53.58%-240K | 27.50%-2.12M | -707.78%-547K | 51.92%-338K | 38.04%-715K | 55.20%-517K | -3,576.19%-2.92M | 109.71%90K | -249.75%-703K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 86.29%-98K | 53.58%-240K | 27.50%-2.12M | -707.78%-547K | 51.92%-338K | 38.04%-715K | 55.20%-517K | -3,576.19%-2.92M | 109.71%90K | -249.75%-703K |
Basic earnings per share | 80.00%-0.01 | 50.00%-0.02 | 50.00%-0.11 | 0 | 60.00%-0.02 | 44.44%-0.05 | 55.56%-0.04 | -2,300.00%-0.22 | 114.29%0.01 | -150.00%-0.05 |
Diluted earnings per share | 80.00%-0.01 | 50.00%-0.02 | 50.00%-0.11 | 0 | 60.00%-0.02 | 44.44%-0.05 | 55.56%-0.04 | -2,300.00%-0.22 | 114.29%0.01 | -150.00%-0.05 |
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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