(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -13.99%25.23M | 8.99%27.17M | 10.91%113.45M | 29.33M | -0.33%24.93M | 14.18%102.29M | 25.01M | 89.59M |
Operating revenue | -13.99%25.23M | 8.99%27.17M | 10.91%113.45M | --29.33M | -0.33%24.93M | 14.18%102.29M | --25.01M | --89.59M |
Cost of revenue | -28.51%770K | -12.98%979K | -3.28%4.64M | 1.08M | -6.17%1.13M | 19.21%4.79M | 1.2M | 4.02M |
Gross profit | -13.44%24.46M | 10.03%26.19M | 11.61%108.81M | 28.25M | -0.04%23.81M | 13.94%97.5M | 23.82M | 85.57M |
Operating expense | -8.96%21.19M | 5.72%18.12M | 1.48%89.6M | 23.28M | 8.27%17.14M | 59.28%88.29M | 15.83M | 55.43M |
Selling and administrative expenses | -9.50%17.84M | 9.88%15.94M | 5.88%75.82M | --19.71M | 5.43%14.51M | 48.16%71.61M | --13.76M | --48.33M |
-Selling and marketing expense | -19.92%14.41M | -1.77%12.54M | 12.76%61.16M | --18M | 12.72%12.77M | 21.47%54.24M | --11.33M | --44.65M |
-General and administrative expense | 100.12%3.42M | 95.40%3.4M | -15.59%14.66M | --1.71M | -28.52%1.74M | 371.86%17.37M | --2.43M | --3.68M |
Research and development costs | -5.97%3.36M | -17.19%2.18M | -17.42%13.78M | --3.57M | 27.10%2.64M | 130.27%16.69M | --2.07M | --7.25M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---145.28K |
Operating profit | -34.42%3.26M | 21.11%8.07M | 108.77%19.21M | 4.97M | -16.52%6.66M | -69.46%9.2M | 7.98M | 30.13M |
Net non-operating interest income expense | 39.44%350K | 78.26%328K | 43.80%1.04M | 251K | 1,444.62%184K | 179.28%726K | -13.68K | 259.96K |
Non-operating interest income | ---- | 78.26%328K | ---- | ---- | --184K | ---- | ---- | --382.33K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | --13.68K | --122.37K |
Total other finance cost | -39.44%-350K | ---- | -43.80%-1.04M | ---251K | ---- | ---726K | ---- | ---- |
Other net income (expense) | 285.21%2.42M | 807.45%4.08M | -18,705.03%-97.22M | 629K | -1,441.34%-577K | 34.45%-517K | -37.43K | -788.66K |
Gain on sale of security | --2.91M | --4.29M | ---9.26M | ---- | ---- | ---- | ---- | --239.72K |
Special income (charges) | ---68K | ---- | ---86.44M | --0 | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | --83.1M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---2.71M | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---68K | ---- | ---628K | --0 | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -167.09%-422K | 64.30%-206K | -193.62%-1.52M | --629K | -1,441.34%-577K | 49.73%-517K | ---37.43K | ---1.03M |
Income before tax | 3.09%6.04M | 99.03%12.48M | -917.73%-76.97M | 5.85M | -20.94%6.27M | -68.21%9.41M | 7.93M | 29.6M |
Income tax | -28.17%1.5M | 23.95%2.55M | 67.03%8.52M | 2.08M | 15.40%2.05M | -17.35%5.1M | 1.78M | 6.17M |
Net income | 20.37%4.54M | 135.59%9.94M | -2,081.46%-85.48M | 3.77M | -31.45%4.22M | -81.59%4.31M | 6.15M | 23.44M |
Net income continuous Operations | 20.37%4.54M | 135.59%9.94M | -2,081.46%-85.48M | --3.77M | -31.45%4.22M | -81.59%4.31M | --6.15M | --23.44M |
Minority interest income | -47.31%1.01M | 21.79%2.4M | 270.43%7.45M | 1.92M | 1.97M | 2.01M | ||
Net income attributable to the parent company | 90.39%3.53M | 235.65%7.53M | -4,137.05%-92.93M | 1.85M | -63.52%2.24M | -90.18%2.3M | 6.15M | 23.44M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | 90.39%3.53M | 235.65%7.53M | -4,137.05%-92.93M | 1.85M | -63.52%2.24M | -90.18%2.3M | 6.15M | 23.44M |
Basic earnings per share | 65.32%0.04 | 207.16%0.09 | -4,790.77%-1.41 | 0.0242 | -63.52%0.0293 | -90.18%0.0301 | 0.0803 | 0.306 |
Diluted earnings per share | -58.67%0.01 | 2.39%0.03 | -4,790.77%-1.41 | 0.0242 | -63.52%0.0293 | -90.18%0.0301 | 0.0803 | 0.306 |
Dividend per share | ||||||||
Currency Unit | 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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- |
No Data
No Data