(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 | 10.59%15.79M | 0.76%14.91M | 9.64%60.42M | 24.77%19.61M | -4.13%11.74M | 0.91%14.28M | 13.83%14.8M | 25.06%55.11M | 12.49%15.72M | 29.69%12.24M |
Operating revenue | 10.59%15.79M | 0.76%14.91M | 9.64%60.42M | 24.77%19.61M | -4.13%11.74M | 0.91%14.28M | 13.83%14.8M | 25.08%55.11M | 12.50%15.72M | 29.69%12.24M |
Cost of revenue | 14.48%9.87M | -2.75%8.52M | 16.49%36.01M | 30.03%11.05M | 4.82%7.57M | 8.44%8.62M | 21.08%8.76M | 20.56%30.92M | 9.49%8.5M | 24.26%7.23M |
Gross profit | 4.67%5.92M | 5.85%6.39M | 0.90%24.41M | 18.62%8.56M | -17.04%4.16M | -8.76%5.66M | 4.72%6.03M | 31.33%24.19M | 16.21%7.22M | 38.40%5.02M |
Operating expense | 22.13%12.07M | -11.02%11.2M | 55.44%44.22M | 37.01%12.04M | 35.56%9.71M | 49.04%9.88M | 114.52%12.59M | 42.01%28.45M | 52.85%8.79M | 30.05%7.17M |
Selling and administrative expenses | 21.77%9.99M | -17.95%9.13M | 58.34%37.26M | 31.49%9.84M | 39.29%8.09M | 50.38%8.2M | 132.50%11.13M | 41.48%23.53M | 44.26%7.48M | 30.57%5.81M |
-Selling and marketing expense | ---- | ---- | 38.14%22.63M | ---- | ---- | ---- | ---- | 52.62%16.38M | ---- | ---- |
-General and administrative expense | ---- | ---- | 104.61%14.63M | ---- | ---- | ---- | ---- | 21.22%7.15M | ---- | ---- |
Research and development costs | 23.85%2.08M | 41.91%2.07M | 41.52%6.96M | 68.66%2.2M | 19.62%1.63M | 42.84%1.68M | 34.88%1.46M | 44.62%4.92M | 132.21%1.31M | 27.91%1.36M |
Operating profit | -45.49%-6.15M | 26.54%-4.82M | -365.29%-19.81M | -121.51%-3.48M | -158.35%-5.55M | -880.28%-4.23M | -5,970.37%-6.56M | -164.14%-4.26M | -440.78%-1.57M | -14.01%-2.15M |
Net non-operating interest income expense | -25.49%190K | -43.36%145K | 357.20%1.08M | -26.17%220K | 8,775.00%347K | 979.31%255K | 982.76%256K | 661.90%236K | 281.71%298K | 81.82%-4K |
Non-operating interest income | ---- | ---- | 224.50%1.31M | ---- | ---- | ---- | ---- | 3,940.00%404K | ---- | ---- |
Non-operating interest expense | ---- | ---- | 38.10%232K | ---- | ---- | ---- | ---- | 223.08%168K | ---- | ---- |
Total other finance cost | 25.49%-190K | 43.36%-145K | ---- | ---- | -8,775.00%-347K | -979.31%-255K | -982.76%-256K | ---- | ---- | -81.82%4K |
Other net income (expense) | 90.35%-49K | 120.61%236K | -193.45%-1.8M | 64.43%-1.45M | -56.85%1.3M | -121.06%-508K | -301.23%-1.15M | -24.42%1.93M | -518.91%-4.08M | 201.10%3.02M |
Gain on sale of security | 90.35%-49K | 120.61%236K | -193.45%-1.8M | 64.43%-1.45M | -56.85%1.3M | -121.06%-508K | -301.23%-1.15M | -18.43%1.93M | -618.58%-4.08M | 201.10%3.02M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | -34.13%-6.01M | 40.43%-4.44M | -879.63%-20.53M | 11.91%-4.71M | -549.94%-3.9M | -329.35%-4.48M | -1,823.38%-7.45M | -334.71%-2.1M | -520.69%-5.35M | 195.91%867K |
Income tax | -42.53%127K | 141.30%111K | -23.06%644K | 253.00%332K | -94.73%45K | 72.66%221K | -36.11%46K | 333.68%837K | -128.42%-217K | 669.37%854K |
Net income | -30.52%-6.13M | 39.31%-4.55M | -622.03%-21.18M | 1.72%-5.04M | -30,453.85%-3.95M | -357.57%-4.7M | -2,180.83%-7.49M | -519.00%-2.93M | -475.55%-5.13M | 101.28%13K |
Net income continuous Operations | -30.52%-6.13M | 39.31%-4.55M | -622.03%-21.18M | 1.72%-5.04M | -30,453.85%-3.95M | -357.57%-4.7M | -2,180.83%-7.49M | -519.00%-2.93M | -475.55%-5.13M | 101.28%13K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.52%-6.13M | 39.31%-4.55M | -622.06%-21.18M | 1.70%-5.04M | -30,453.85%-3.95M | -357.57%-4.7M | -2,180.83%-7.49M | -519.00%-2.93M | -475.82%-5.13M | 101.28%13K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.52%-6.13M | 39.31%-4.55M | -622.06%-21.18M | 1.70%-5.04M | -30,453.85%-3.95M | -357.57%-4.7M | -2,180.83%-7.49M | -519.00%-2.93M | -475.82%-5.13M | 101.28%13K |
Basic earnings per share | -23.08%-0.16 | 40.00%-0.12 | -533.33%-0.57 | 7.14%-0.13 | -28,597.41%-0.11 | -360.00%-0.13 | -2,100.00%-0.2 | -550.00%-0.09 | -450.00%-0.14 | 101.29%0.0004 |
Diluted earnings per share | -23.08%-0.16 | 40.00%-0.12 | -533.33%-0.57 | 7.14%-0.13 | -29,355.32%-0.11 | -360.00%-0.13 | -2,100.00%-0.2 | -550.00%-0.09 | -450.00%-0.14 | 101.25%0.0004 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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 | -- | -- |
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