(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 | 16.10%19.08M | 16.19%19.39M | 15.55%67.23M | 12.27%18.44M | 16.28%15.66M | 15.47%16.44M | 18.78%16.69M | 11.13%58.18M | 5.16%16.43M | 6.14%13.46M |
Operating revenue | 16.10%19.08M | 16.19%19.39M | 15.55%67.23M | 12.27%18.44M | 16.28%15.66M | 15.47%16.44M | 18.78%16.69M | 11.13%58.18M | 5.16%16.43M | 6.14%13.46M |
Cost of revenue | 18.21%9.34M | 11.91%9.23M | 14.70%33.37M | 18.47%9.25M | 15.07%7.98M | 10.43%7.9M | 14.49%8.25M | 11.31%29.1M | 1.39%7.81M | 4.07%6.94M |
Gross profit | 14.15%9.75M | 20.37%10.16M | 16.40%33.85M | 6.66%9.19M | 17.56%7.68M | 20.55%8.54M | 23.28%8.44M | 10.95%29.08M | 8.83%8.62M | 8.44%6.53M |
Operating expense | 12.13%9.96M | 27.47%10.21M | 25.32%33.57M | 7.19%8.26M | 25.97%8.43M | 36.48%8.88M | 35.97%8.01M | 19.62%26.79M | 16.10%7.7M | 20.48%6.69M |
Selling and administrative expenses | 11.43%8.77M | 33.29%9.26M | 28.54%29.71M | 10.10%7.44M | 28.93%7.45M | 40.83%7.87M | 39.26%6.95M | 21.83%23.11M | 17.37%6.76M | 27.51%5.78M |
-Selling and marketing expense | -5.95%3.72M | 6.84%3.63M | 20.04%14.76M | 17.34%3.96M | 9.37%3.44M | 38.02%3.96M | 16.98%3.4M | 18.08%12.3M | 7.37%3.37M | 20.74%3.15M |
-General and administrative expense | 29.04%5.04M | 58.67%5.63M | 38.19%14.95M | 2.88%3.48M | 52.33%4.01M | 43.80%3.91M | 70.36%3.55M | 26.39%10.82M | 29.39%3.38M | 36.67%2.63M |
Research and development costs | 17.51%1.19M | -10.77%944.16K | 5.12%3.86M | -13.58%817.29K | 7.14%976.34K | 10.02%1.01M | 17.72%1.06M | 7.39%3.68M | 7.75%945.76K | -10.75%911.23K |
Operating profit | 38.35%-210.95K | -109.72%-42.48K | -87.87%278K | 2.14%936.65K | -363.34%-753.61K | -159.41%-342.18K | -54.51%437.14K | -39.96%2.29M | -28.65%917.04K | -134.85%-162.65K |
Net non-operating interest income (expenses) | -19.06%-426.61K | -97.72%-504.88K | -216.45%-1.37M | -249.61%-390.24K | -255.84%-368.94K | -247.60%-358.32K | -121.18%-255.35K | -19.07%-433.83K | -30.76%-111.62K | 11.35%-103.68K |
Non-operating interest expense | 19.06%426.61K | 97.72%504.88K | 216.45%1.37M | 249.61%390.24K | 255.84%368.94K | 247.60%358.32K | 121.18%255.35K | 19.07%433.83K | 30.76%111.62K | -11.35%103.68K |
Other net income (expenses) | -53.95%-15.77K | -21,752.70%-16.02K | -110.41%-14.76K | -130.86%-24.23K | -31.33%19.64K | -137.11%-10.24K | -98.95%74 | -82.43%141.78K | 114.39%78.53K | -96.35%28.61K |
Gain on sale of security | -53.95%-15.77K | -21,752.70%-16.02K | -110.41%-14.76K | -130.86%-24.23K | -31.33%19.64K | -137.11%-10.24K | -98.95%74 | 350.64%141.78K | 114.39%78.53K | 286.15%28.61K |
Income before tax | 8.08%-653.32K | -409.79%-563.38K | -155.50%-1.11M | -40.93%522.18K | -363.95%-1.1M | -242.02%-710.74K | -78.67%181.86K | -53.06%2M | -28.52%883.95K | -120.99%-237.72K |
Income tax | 48.72%-139.15K | 256.78%372.67K | -667.52%-502.59K | 81.28%-18.06K | 5.77%-317.66K | -220.11%-271.33K | -64.74%104.45K | -95.15%88.56K | -124.10%-96.44K | -138.17%-337.1K |
Earnings from equity interest net of tax | ||||||||||
Net income | -17.01%-514.17K | -1,309.29%-936.05K | -131.77%-607.02K | -44.90%540.24K | -890.17%-785.25K | -260.06%-439.42K | -86.09%77.41K | -21.51%1.91M | 17.20%980.39K | -60.14%99.38K |
Net income continuous operations | -17.01%-514.17K | -1,309.29%-936.05K | -131.77%-607.02K | -44.90%540.24K | -890.17%-785.25K | -260.06%-439.42K | -86.09%77.41K | -21.51%1.91M | 17.20%980.39K | -60.14%99.38K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -17.01%-514.17K | -1,309.29%-936.05K | -131.77%-607.02K | -44.90%540.24K | -890.17%-785.25K | -260.06%-439.42K | -86.09%77.41K | -21.51%1.91M | 17.20%980.39K | -60.14%99.38K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -17.01%-514.17K | -1,309.29%-936.05K | -131.77%-607.02K | -44.90%540.24K | -890.17%-785.25K | -260.06%-439.42K | -86.09%77.41K | -21.51%1.91M | 17.20%980.39K | -60.14%99.38K |
Diluted earnings per share | -11.27%-0.0033 | -1,976.17%-0.01 | -141.18%-0.0041 | 0.0059 | -1,553.49%-0.01 | -257.27%-0.003 | -86.33%0.0005 | -50.00%0.01 | 0 | -61.17%0.0007 |
Basic earnings per share | -11.27%-0.0033 | -2,019.39%-0.01 | -141.18%-0.0041 | 0.0059 | -1,588.10%-0.01 | -261.32%-0.003 | -86.18%0.0005 | -50.00%0.01 | 0 | -60.52%0.0007 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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