(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 | 61.68%6.11M | 57.58%5.09M | 29.98%15.08M | 93.64%4.7M | 51.67%3.37M | 22.41%3.78M | -16.43%3.23M | 10.70%11.6M | -11.21%2.43M | 2.43%2.22M |
Operating revenue | 61.68%6.11M | 57.58%5.09M | 29.98%15.08M | 93.64%4.7M | 51.67%3.37M | 22.41%3.78M | -16.43%3.23M | 10.70%11.6M | -11.21%2.43M | 2.43%2.22M |
Cost of revenue | 36.80%2.12M | 33.30%1.87M | 33.87%6.47M | 91.50%2.03M | 56.79%1.49M | 21.30%1.55M | -9.30%1.4M | 11.41%4.84M | -11.80%1.06M | 0.52%950.84K |
Gross profit | 78.98%3.99M | 76.22%3.22M | 27.19%8.6M | 95.29%2.67M | 47.83%1.88M | 23.20%2.23M | -21.18%1.83M | 10.19%6.77M | -10.74%1.37M | 3.92%1.27M |
Operating expense | -8.36%5.19M | -7.92%5.06M | 20.36%21.53M | 1.67%4.77M | 21.40%5.6M | 27.19%5.66M | 33.11%5.49M | 82.34%17.89M | 38.88%4.69M | 92.54%4.61M |
Selling and administrative expenses | -7.75%2.77M | -3.46%2.81M | 15.09%11.25M | 0.34%2.5M | 12.28%2.83M | 23.60%3.01M | 25.05%2.91M | 87.34%9.77M | 26.60%2.5M | 88.43%2.52M |
-Selling and marketing expense | -2.86%1.58M | -0.66%1.35M | 22.51%5.68M | 4.47%1.24M | 21.26%1.45M | 39.38%1.63M | 25.43%1.36M | 68.38%4.63M | 36.51%1.19M | 81.39%1.19M |
-General and administrative expense | -13.53%1.19M | -5.92%1.45M | 8.39%5.57M | -3.41%1.27M | 4.21%1.38M | 8.99%1.38M | 24.73%1.55M | 108.51%5.14M | 18.79%1.31M | 95.24%1.33M |
Research and development costs | -9.06%2.41M | -12.94%2.25M | 26.72%10.28M | 3.18%2.27M | 32.33%2.78M | 31.54%2.65M | 43.52%2.59M | 76.67%8.11M | 56.06%2.2M | 97.73%2.1M |
Operating profit | 65.12%-1.2M | 49.86%-1.84M | -16.21%-12.92M | 36.86%-2.1M | -11.38%-3.73M | -29.93%-3.43M | -102.71%-3.67M | -203.06%-11.12M | -80.07%-3.33M | -184.51%-3.35M |
Net non-operating interest income expense | -120.16%-856.47K | -392.83%-1.68M | -232.05%-2.9M | -225.30%-1.44M | -141.17%-731.62K | -449.04%-389.01K | -497.43%-341.86K | -58.61%-874.71K | -442.48%-443.27K | -89.45%-303.37K |
Non-operating interest expense | 120.16%856.47K | 392.83%1.68M | 232.05%2.9M | 225.30%1.44M | 141.17%731.62K | 449.04%389.01K | 497.43%341.86K | 58.61%874.71K | 442.48%443.27K | 89.45%303.37K |
Other net income (expense) | 23,858.97%296.51K | 2,001.13%150.8K | -349.61%-137.25K | -781.88%-121.06K | -22.71%-22.12K | 95.87%-1.25K | 7.18K | -102.21%-30.53K | 18.67%17.75K | -102.16%-18.03K |
Gain on sale of security | ---- | --158K | ---142.2K | ---94.8K | ---47.4K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 23,858.97%296.51K | -200.35%-7.2K | 116.22%4.95K | -247.89%-26.26K | 240.21%25.28K | 95.87%-1.25K | --7.18K | -102.21%-30.53K | 18.67%17.75K | -102.16%-18.03K |
Income before tax | 54.03%-1.76M | 15.72%-3.37M | -32.76%-15.97M | 2.35%-3.66M | -22.17%-4.48M | -39.37%-3.82M | -114.43%-4M | -323.90%-12.03M | -96.03%-3.75M | -629.14%-3.67M |
Income tax | ||||||||||
Net income | 54.03%-1.76M | 15.72%-3.37M | -32.76%-15.97M | 2.35%-3.66M | -22.17%-4.48M | -39.37%-3.82M | -114.43%-4M | -323.90%-12.03M | -96.03%-3.75M | -629.14%-3.67M |
Net income continuous Operations | 54.03%-1.76M | 15.72%-3.37M | -32.76%-15.97M | 2.35%-3.66M | -22.17%-4.48M | -39.37%-3.82M | -114.43%-4M | -323.90%-12.03M | -96.03%-3.75M | -629.14%-3.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 54.03%-1.76M | 15.72%-3.37M | -32.76%-15.97M | 2.35%-3.66M | -22.17%-4.48M | -39.37%-3.82M | -114.43%-4M | -323.90%-12.03M | -96.03%-3.75M | -629.14%-3.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 54.03%-1.76M | 15.72%-3.37M | -32.76%-15.97M | 2.35%-3.66M | -22.17%-4.48M | -39.37%-3.82M | -114.43%-4M | -323.90%-12.03M | -96.03%-3.75M | -629.14%-3.67M |
Basic earnings per share | 69.64%-0.17 | 32.26%-0.42 | -3.69%-2.25 | 33.82%-0.45 | 6.06%-0.62 | -14.29%-0.56 | -82.35%-0.62 | -327.84%-2.17 | -98.78%-0.68 | -626.60%-0.66 |
Diluted earnings per share | 69.64%-0.17 | 32.26%-0.42 | -3.69%-2.25 | 33.82%-0.45 | 6.06%-0.62 | -14.29%-0.56 | -82.35%-0.62 | -327.84%-2.17 | -98.78%-0.68 | -626.60%-0.66 |
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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