(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 | -19.12%11.56M | -3.21%10.13M | 1.45%49.16M | -3.99%13.49M | -9.07%10.92M | 16.76%14.29M | 2.96%10.47M | 23.67%48.46M | 13.24%14.05M | 26.01%12.01M |
Operating revenue | -19.12%11.56M | -3.21%10.13M | 1.45%49.16M | -3.99%13.49M | -9.07%10.92M | 16.76%14.29M | 2.96%10.47M | 23.67%48.46M | 13.24%14.05M | 26.01%12.01M |
Cost of revenue | -14.96%6.95M | -4.70%6.8M | -0.34%32.44M | -4.68%9.97M | -24.99%7.18M | 15.14%8.17M | 31.14%7.13M | 43.66%32.55M | 39.36%10.46M | 103.99%9.57M |
Gross profit | -24.66%4.61M | -0.03%3.34M | 5.11%16.72M | -2.00%3.52M | 53.21%3.75M | 19.00%6.12M | -29.44%3.34M | -3.74%15.91M | -26.70%3.6M | -49.50%2.45M |
Operating expense | -21.63%7.83M | -8.88%7.86M | -15.97%34.66M | -28.47%8.6M | -26.28%7.44M | -2.02%9.99M | -3.44%8.63M | 26.36%41.25M | 30.53%12.02M | 35.15%10.1M |
Selling and administrative expenses | -20.92%6.76M | -7.09%6.58M | -15.68%28.66M | -30.07%6.95M | -25.08%6.08M | 0.04%8.55M | -4.19%7.08M | 27.77%33.98M | 29.55%9.94M | 36.88%8.12M |
-Selling and marketing expense | -40.31%3.69M | -26.81%3.38M | -14.92%18.44M | -34.48%4.23M | -32.07%3.4M | 14.57%6.19M | -3.99%4.62M | 41.31%21.68M | 28.40%6.45M | 45.12%5.01M |
-General and administrative expense | 30.00%3.06M | 29.97%3.2M | -17.00%10.22M | -21.90%2.72M | -13.83%2.68M | -24.96%2.36M | -4.58%2.46M | 9.34%12.31M | 31.72%3.48M | 25.41%3.11M |
Research and development costs | -25.83%1.07M | -17.07%1.28M | -17.36%6M | -20.88%1.65M | -31.18%1.36M | -12.64%1.44M | 0.19%1.55M | 20.12%7.27M | 35.41%2.09M | 28.51%1.98M |
Operating profit | 16.84%-3.22M | 14.46%-4.53M | 29.21%-17.94M | 39.77%-5.08M | 51.68%-3.7M | 23.40%-3.87M | -25.80%-5.29M | -57.22%-25.34M | -95.75%-8.43M | -191.13%-7.65M |
Net non-operating interest income expense | -0.51%-586K | -7.80%-622K | 14.11%-2.36M | 58.76%-603K | -41.04%-598K | -35.58%-583K | -33.26%-577K | -23.61%-2.75M | -194.16%-1.46M | 25.48%-424K |
Non-operating interest expense | 0.51%586K | 7.80%622K | -14.11%2.36M | -58.76%603K | 41.04%598K | 35.58%583K | 33.26%577K | 23.61%2.75M | 194.16%1.46M | -25.48%424K |
Other net income (expense) | 369.11%1.03M | -6,690.00%-1.32M | 30.82%-303K | 196.49%338K | 15.20%-279K | -270.87%-382K | 116.67%20K | -119.49%-438K | 128.15%114K | -406.15%-329K |
Gain on sale of security | 52.34%-112K | -580.00%-96K | 19.86%-351K | 50.00%171K | 6.69%-307K | -128.16%-235K | 116.67%20K | 3.10%-438K | 140.71%114K | -813.89%-329K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 875.51%1.14M | ---1.22M | --48K | --167K | --28K | ---147K | ---- | ---- | ---- | ---- |
Income before tax | 42.57%-2.78M | -10.57%-6.47M | 27.78%-20.6M | 45.36%-5.34M | 45.57%-4.57M | 13.44%-4.84M | -22.88%-5.85M | -77.25%-28.53M | -87.73%-9.78M | -157.63%-8.4M |
Income tax | -35.48%20K | 1,800.00%19K | -71.56%31K | -117.44%-15K | 188.24%15K | 34.78%31K | -94.12%1K | 67.69%109K | 19.44%86K | -221.43%-17K |
Net income | 42.52%-2.8M | -10.87%-6.49M | 27.95%-20.63M | 45.99%-5.33M | 45.28%-4.59M | 13.24%-4.87M | -22.47%-5.85M | -77.21%-28.63M | -86.80%-9.86M | -156.01%-8.39M |
Net income continuous Operations | 42.52%-2.8M | -10.87%-6.49M | 27.95%-20.63M | 45.99%-5.33M | 45.28%-4.59M | 13.24%-4.87M | -22.47%-5.85M | -77.21%-28.63M | -86.80%-9.86M | -156.01%-8.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.52%-2.8M | -10.87%-6.49M | 27.95%-20.63M | 45.99%-5.33M | 45.28%-4.59M | 13.24%-4.87M | -22.47%-5.85M | -77.21%-28.63M | -86.80%-9.86M | -156.01%-8.39M |
Preferred stock dividends | 7,728.11%16.99M | 9.38M | -60.26%217K | 0 | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 80.36%-2.8M | -10.87%-6.49M | -30.39%-37.62M | -126.28%-22.31M | 45.28%-4.59M | -153.88%-14.25M | -17.14%-5.85M | -72.72%-28.85M | -86.80%-9.86M | -155.31%-8.39M |
Basic earnings per share | 99.69%-0.08 | 97.98%-0.36 | 92.96%-29.44 | 94.90%-6.532 | 96.48%-3.89 | 71.58%-26.14 | 77.99%-17.83 | -47.69%-418.13 | -70.67%-128 | -104.37%-110.36 |
Diluted earnings per share | 99.69%-0.08 | 97.98%-0.36 | 92.96%-29.44 | 94.90%-6.532 | 96.48%-3.89 | 71.58%-26.14 | 77.99%-17.83 | -47.69%-418.13 | -70.67%-128 | -104.37%-110.36 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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