(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 | 27.23%31.29M | 28.10%29.97M | 19.80%102.02M | 25.35%28.74M | 14.73%25.3M | 18.86%24.59M | 20.03%23.39M | 26.19%85.16M | 22.62%22.93M | 27.32%22.05M |
Operating revenue | 27.23%31.29M | 28.10%29.97M | 19.80%102.02M | 25.35%28.74M | 14.73%25.3M | 18.86%24.59M | 20.03%23.39M | 26.19%85.16M | 22.62%22.93M | 27.32%22.05M |
Cost of revenue | 12.11%14.06M | 13.94%14.16M | 26.32%52.16M | 21.70%13.65M | 25.01%13.55M | 31.21%12.54M | 28.34%12.43M | 24.61%41.29M | 26.58%11.22M | 27.20%10.84M |
Gross profit | 42.97%17.23M | 44.14%15.81M | 13.67%49.86M | 28.85%15.08M | 4.80%11.75M | 8.26%12.05M | 11.83%10.97M | 27.73%43.86M | 19.05%11.71M | 27.43%11.22M |
Operating expense | 4.13%27.04M | -5.21%26.32M | 17.16%107.76M | 5.77%26.71M | 17.37%27.32M | 18.29%25.97M | 29.17%27.77M | 73.10%91.98M | 45.03%25.25M | 72.83%23.28M |
Selling and administrative expenses | 8.78%17.45M | -3.83%16.58M | 15.91%68.24M | 3.85%17.28M | 16.91%17.68M | 18.37%16.04M | 27.14%17.24M | 80.59%58.87M | 48.70%16.64M | 86.04%15.12M |
-Selling and marketing expense | 11.30%10.99M | -5.09%10.02M | 16.59%41.27M | 8.91%10.1M | 10.37%10.74M | 17.99%9.88M | 31.51%10.56M | 79.71%35.4M | 41.61%9.27M | 93.57%9.73M |
-General and administrative expense | 4.75%6.46M | -1.86%6.55M | 14.89%26.97M | -2.51%7.18M | 28.69%6.94M | 18.97%6.17M | 20.79%6.68M | 81.92%23.47M | 58.71%7.36M | 73.84%5.4M |
Research and development costs | -3.39%9.59M | -7.47%9.75M | 19.39%39.53M | 9.47%9.43M | 18.24%9.64M | 18.15%9.93M | 32.64%10.53M | 61.21%33.11M | 38.44%8.61M | 52.72%8.15M |
Operating profit | 29.50%-9.81M | 37.44%-10.51M | -20.35%-57.91M | 14.17%-11.63M | -29.07%-15.57M | -28.61%-13.91M | -43.72%-16.8M | -156.00%-48.11M | -78.76%-13.55M | -158.47%-12.06M |
Net non-operating interest income expense | 4.35%-901K | 0.22%-921K | 11.59%-3.79M | 32.95%-991K | 1.47%-936K | -3.18%-942K | 2.64%-923K | -16.64%-4.29M | -49.14%-1.48M | 1.86%-950K |
Non-operating interest expense | -4.35%901K | -0.22%921K | -11.59%3.79M | -32.95%991K | -1.47%936K | 3.18%942K | -2.64%923K | 16.64%4.29M | 49.14%1.48M | -1.86%950K |
Other net income (expense) | -30.25%362K | -37.05%384K | 105.60%1.98M | -27.14%408K | 112.86%447K | 332.50%519K | 713.33%610K | 11.82%965K | 152.00%560K | 158.50%210K |
Gain on sale of security | -30.25%362K | -37.05%384K | 105.60%1.98M | -27.14%408K | 112.86%447K | 332.50%519K | 713.33%610K | 167.20%965K | 152.00%560K | 158.50%210K |
Income before tax | 27.82%-10.35M | 35.45%-11.05M | -16.09%-59.71M | 15.59%-12.21M | -25.43%-16.06M | -23.47%-14.34M | -36.23%-17.11M | -138.05%-51.44M | -49.95%-14.46M | -113.58%-12.8M |
Income tax | 0 | 6K | 0 | 0 | 0 | 0 | 0 | -140.63%-39K | 175.00%30K | 0 |
Net income | 27.82%-10.35M | 35.41%-11.05M | -16.18%-59.71M | 15.77%-12.21M | -25.43%-16.06M | -23.86%-14.34M | -36.58%-17.11M | -136.81%-51.4M | -50.89%-14.49M | -113.58%-12.8M |
Net income continuous Operations | 27.82%-10.35M | 35.41%-11.05M | -16.18%-59.71M | 15.77%-12.21M | -25.43%-16.06M | -23.86%-14.34M | -36.58%-17.11M | -136.81%-51.4M | -50.89%-14.49M | -113.58%-12.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.82%-10.35M | 35.41%-11.05M | -16.18%-59.71M | 15.77%-12.21M | -25.43%-16.06M | -23.86%-14.34M | -36.58%-17.11M | -136.81%-51.4M | -50.89%-14.49M | -113.58%-12.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.82%-10.35M | 35.41%-11.05M | -16.18%-59.71M | 15.77%-12.21M | -25.43%-16.06M | -23.86%-14.34M | -36.58%-17.11M | -136.81%-51.4M | -50.89%-14.49M | -113.58%-12.8M |
Basic earnings per share | 39.02%-0.25 | 46.00%-0.27 | -2.47%-1.66 | 33.33%-0.3 | -10.00%-0.44 | -10.81%-0.41 | -21.95%-0.5 | -51.40%-1.62 | -18.42%-0.45 | -95.38%-0.4 |
Diluted earnings per share | 39.02%-0.25 | 46.00%-0.27 | -2.47%-1.66 | 33.33%-0.3 | -10.00%-0.44 | -10.81%-0.41 | -21.95%-0.5 | -51.40%-1.62 | -18.42%-0.45 | -95.38%-0.4 |
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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