(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 | 1.67%6.26M | -18.50%5.76M | -26.41%20.35M | -46.89%3.62M | -46.74%3.52M | -0.50%6.15M | -12.33%7.07M | 34.82%27.66M | 12.96%6.81M | 17.34%6.61M |
Operating revenue | 1.67%6.26M | -18.50%5.76M | -26.41%20.35M | -46.89%3.62M | -46.74%3.52M | -0.50%6.15M | -12.33%7.07M | 34.82%27.66M | 12.96%6.81M | 17.34%6.61M |
Cost of revenue | -14.20%3.5M | -14.67%3.33M | -20.18%14.37M | -14.55%3.48M | -39.48%2.91M | -19.17%4.08M | -4.30%3.9M | 8.77%18M | -25.60%4.08M | 0.04%4.81M |
Gross profit | 32.88%2.76M | -23.23%2.43M | -38.02%5.98M | -95.17%132K | -66.11%610K | 82.25%2.07M | -20.52%3.17M | 143.63%9.66M | 398.54%2.73M | 117.92%1.8M |
Operating expense | 17.73%18.95M | 30.25%20.29M | -6.46%62.17M | 22.19%14.35M | -1.33%16.16M | -12.97%16.09M | -21.56%15.58M | -17.39%66.47M | -47.14%11.74M | -29.80%16.37M |
Selling and administrative expenses | 11.64%12.14M | 31.06%13.65M | -10.45%41.93M | 45.85%10.15M | -9.33%10.49M | -24.27%10.87M | -25.26%10.41M | -25.97%46.82M | -58.81%6.96M | -35.07%11.57M |
-Selling and marketing expense | 10.40%7.13M | 8.99%6.91M | -21.56%23.79M | 17.91%4.62M | -15.96%6.36M | -30.52%6.46M | -33.51%6.34M | -23.63%30.32M | -67.95%3.92M | -29.22%7.57M |
-General and administrative expense | 13.44%5.01M | 65.44%6.74M | 9.99%18.14M | 81.88%5.53M | 3.23%4.13M | -12.79%4.41M | -7.37%4.07M | -29.91%16.49M | -34.86%3.04M | -43.86%4M |
Research and development costs | 30.41%6.81M | 28.60%6.64M | 3.05%20.25M | -12.25%4.2M | 17.95%5.67M | 26.23%5.22M | -12.86%5.17M | 14.11%19.65M | -10.05%4.78M | -12.77%4.8M |
Operating profit | -15.49%-16.19M | -43.90%-17.86M | 1.09%-56.19M | -57.77%-14.22M | -6.68%-15.55M | 19.22%-14.02M | 21.82%-12.41M | 25.73%-56.81M | 58.41%-9.01M | 35.23%-14.57M |
Net non-operating interest income expense | 200.62%2.58M | 7.83%-530K | 156.18%1.22M | 125.96%421K | 82.44%-186K | -281.70%-2.57M | -2,513.64%-575K | -5,342.50%-2.18M | -10,037.50%-1.62M | -2,025.45%-1.06M |
Non-operating interest income | ---- | 16.42%390K | 269.17%1.87M | 69.06%470K | ---- | ---- | 8,275.00%335K | 1,050.00%506K | 3,375.00%278K | ---- |
Non-operating interest expense | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.88M | ---- | ---- |
Total other finance cost | -200.62%-2.58M | 1.10%920K | -20.07%645K | 104.17%49K | -82.44%186K | 281.70%2.57M | 3,400.00%910K | 860.71%807K | 0.00%24K | 2,025.45%1.06M |
Other net income (expense) | 5,732.91%9.22M | -37.32%-4.4M | 78.46%-427K | 818.18%158K | -1,542.05%-3.2M | -1,660.63%-1.98M | ||||
Gain on sale of security | ---- | 5,732.91%9.22M | -37.32%-4.4M | 78.46%-427K | ---- | ---- | 818.18%158K | -1,542.05%-3.2M | -1,660.63%-1.98M | ---- |
Income before tax | 17.94%-13.61M | 28.51%-9.17M | 4.54%-59.36M | -12.75%-14.22M | -0.64%-15.73M | 8.00%-16.59M | 19.42%-12.83M | 18.95%-62.19M | 41.48%-12.61M | 30.35%-15.63M |
Income tax | 0 | -1.99M | 1,500.00%64K | 2,033.33%64K | 0 | 0 | 0 | -87.50%4K | -90.63%3K | 0 |
Net income | 17.94%-13.61M | 44.05%-7.18M | 4.45%-59.43M | -13.23%-14.29M | -0.64%-15.73M | 8.00%-16.59M | 19.42%-12.83M | 18.98%-62.19M | 41.55%-12.62M | 30.35%-15.63M |
Net income continuous Operations | 17.94%-13.61M | 44.05%-7.18M | 4.45%-59.43M | -13.23%-14.29M | -0.64%-15.73M | 8.00%-16.59M | 19.42%-12.83M | 18.98%-62.19M | 41.55%-12.62M | 30.35%-15.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.94%-13.61M | 44.05%-7.18M | 4.45%-59.43M | -13.23%-14.29M | -0.64%-15.73M | 8.00%-16.59M | 19.42%-12.83M | 18.98%-62.19M | 41.55%-12.62M | 30.35%-15.63M |
Preferred stock dividends | -614.84%-8.71M | 2.03M | 148.57%4.08M | 360.75%1.22M | 137.25%1.17M | 290.53%1.69M | 1.64M | 265K | 1.23%494K | |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 73.17%-4.9M | 28.19%-9.21M | 0.51%-63.51M | -20.37%-15.51M | -4.82%-16.9M | 1.00%-18.28M | 21.64%-12.83M | 16.84%-63.84M | 35.80%-12.88M | 29.68%-16.13M |
Basic earnings per share | 86.21%-0.08 | 55.56%-0.2 | 24.02%-1.93 | 21.15%-0.41 | 23.44%-0.49 | 21.62%-0.58 | -160.81%-0.45 | 37.59%-2.54 | 52.29%-0.52 | 45.76%-0.64 |
Diluted earnings per share | 86.21%-0.08 | 55.56%-0.2 | 24.02%-1.93 | 21.15%-0.41 | 23.44%-0.49 | 21.62%-0.58 | -160.81%-0.45 | 37.59%-2.54 | 52.29%-0.52 | 45.76%-0.64 |
Dividend per share | ||||||||||
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