(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 | 7.94%68K | -24.36%59K | 33.33%316K | 375.00%95K | 40.35%80K | 6.78%63K | 78K | -23.55%237K | 20K | 57K |
Operating revenue | 7.94%68K | -24.36%59K | 33.33%316K | 375.00%95K | 40.35%80K | 6.78%63K | --78K | -23.55%237K | --20K | --57K |
Cost of revenue | 51.23%245K | -12.57%153K | 58.43%789K | 54.97%234K | 78.30%189K | -25.69%162K | 175K | -35.24%498K | 151K | 106K |
Gross profit | -78.79%-177K | 3.09%-94K | -81.23%-473K | -6.11%-139K | -122.45%-109K | 37.74%-99K | -97K | 43.14%-261K | -131K | -49K |
Operating expense | 6.89%4.68M | 30.76%4.8M | 111.94%17.9M | 137.69%6.6M | 87.52%3.28M | 115.28%4.38M | 3.67M | 31.71%8.45M | 2.78M | 1.75M |
Selling and administrative expenses | -6.10%2.09M | 39.90%2.44M | 157.69%8.94M | 165.84%3.54M | 75.62%1.43M | 230.56%2.23M | --1.75M | 40.32%3.47M | --1.33M | --812K |
-Selling and marketing expense | 29.77%497K | -12.40%325K | 88.25%1.67M | ---- | ---- | --383K | --371K | --885K | ---- | ---- |
-General and administrative expense | -13.55%1.6M | 54.00%2.12M | 181.47%7.28M | 319.46%1.88M | 75.62%1.43M | 173.74%1.85M | --1.38M | 4.53%2.59M | --447K | --812K |
Research and development costs | 20.34%2.59M | 22.47%2.36M | 80.02%8.96M | 111.71%3.06M | 97.86%1.85M | 58.19%2.15M | --1.93M | 26.30%4.98M | --1.44M | --935K |
Operating profit | -8.48%-4.86M | -29.89%-4.9M | -111.02%-18.37M | -131.76%-6.74M | -88.47%-3.39M | -104.19%-4.48M | -3.77M | -26.71%-8.71M | -2.91M | -1.8M |
Net non-operating interest income expense | -132K | -36K | 0 | 0 | ||||||
Non-operating interest expense | --132K | --36K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other net income (expense) | 111.92%1.05M | 85.91%-1.34M | -59.86%-11.54M | 121.63%1.85M | 982.71%4.95M | -1,015.03%-8.77M | -9.48M | -300.06%-7.22M | -8.57M | 457K |
Gain on sale of security | --1.05M | ---1.34M | --1.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -83.62%-13.25M | 101.62%139K | 982.71%4.95M | -1,015.03%-8.77M | ---9.48M | -300.06%-7.22M | ---8.57M | --457K |
Income before tax | 70.20%-3.95M | 52.69%-6.27M | -87.83%-29.91M | 57.47%-4.88M | 216.73%1.56M | -971.68%-13.25M | -13.25M | -83.55%-15.92M | -11.48M | -1.34M |
Income tax | ||||||||||
Net income | 70.20%-3.95M | 52.69%-6.27M | -87.83%-29.91M | 57.47%-4.88M | 216.73%1.56M | -971.68%-13.25M | -13.25M | -83.55%-15.92M | -11.48M | -1.34M |
Net income continuous Operations | 70.20%-3.95M | 52.69%-6.27M | -87.83%-29.91M | 57.47%-4.88M | 216.73%1.56M | -971.68%-13.25M | ---13.25M | -83.55%-15.92M | ---11.48M | ---1.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 70.20%-3.95M | 52.69%-6.27M | -87.83%-29.91M | 57.47%-4.88M | 216.73%1.56M | -971.68%-13.25M | -13.25M | -83.55%-15.92M | -11.48M | -1.34M |
Preferred stock dividends | 1.37M | 230K | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.90%-5.31M | 52.69%-6.27M | -87.83%-29.91M | 57.47%-4.88M | 201.57%1.36M | -663.02%-13.25M | -13.25M | -49.16%-15.92M | -11.48M | -1.34M |
Basic earnings per share | 60.15%-0.27 | 75.34%-0.32 | -51.76%-2.38 | 77.84%-0.249 | 153.07%0.0696 | -298.65%-0.6775 | -1.2975 | -49.16%-1.5682 | -1.1236 | -0.1311 |
Diluted earnings per share | 60.15%-0.27 | 75.34%-0.32 | -51.76%-2.38 | 77.84%-0.249 | 153.07%0.0696 | -298.65%-0.6775 | -1.2975 | -49.16%-1.5682 | -1.1236 | -0.1311 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data