(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 | 31.46%9.44M | 25.16%8.38M | 41.51%27.56M | 3.43%6.87M | 8.35%6.81M | 14.58%7.18M | 2,275.18%6.7M | 2,952.35%19.47M | 2,014.01%6.64M | 3,852.83%6.29M |
Operating revenue | 31.46%9.44M | 25.16%8.38M | 41.51%27.56M | 3.43%6.87M | 8.35%6.81M | 14.58%7.18M | 2,275.18%6.7M | 2,952.35%19.47M | 2,014.01%6.64M | 3,852.83%6.29M |
Cost of revenue | 27.82%8.09M | 18.35%7.6M | 46.83%25.34M | 8.07%6.19M | 27.72%6.41M | 0.80%6.33M | 2,643.16%6.42M | 3,895.14%17.26M | 3,690.73%5.72M | 3,135.48%5.02M |
Gross profit | 58.57%1.35M | 181.72%786K | 0.05%2.22M | -25.60%680K | -68.11%405K | 7,200.00%852K | 481.25%279K | 975.24%2.22M | 460.74%914K | 31,650.00%1.27M |
Operating expense | -24.79%15.22M | -43.32%11.09M | -16.64%80.65M | -7.01%21.45M | -16.56%19.41M | -22.83%20.23M | -19.21%19.56M | 115.35%96.74M | -14.01%23.07M | 308.97%23.26M |
Selling and administrative expenses | -35.97%10.7M | -52.46%7.6M | -21.92%64.56M | -2.64%17.47M | -28.82%14.41M | -27.82%16.7M | -28.20%15.98M | 99.24%82.68M | -30.92%17.94M | 374.09%20.24M |
Research and development costs | 28.16%4.52M | -2.49%3.49M | 14.42%16.09M | -22.30%3.98M | 65.65%5M | 14.74%3.53M | 83.57%3.58M | 310.48%14.06M | 501.64%5.13M | 112.91%3.02M |
Operating profit | 28.45%-13.86M | 46.58%-10.3M | 17.03%-78.43M | 6.24%-20.77M | 13.58%-19M | 26.11%-19.38M | 20.20%-19.28M | -111.39%-94.53M | 16.91%-22.15M | -286.91%-21.99M |
Net non-operating interest income expense | -93.14%-12.5M | -123.49%-9.61M | -53.85%-25.75M | -75.96%-7.87M | -37.85%-7.11M | -18.43%-6.47M | -161.66%-4.3M | -152.86%-16.73M | -139.66%-4.47M | -67.39%-5.15M |
Non-operating interest expense | 93.14%12.5M | 123.49%9.61M | 53.85%25.75M | 75.96%7.87M | 37.85%7.11M | 18.43%6.47M | 161.66%4.3M | 152.86%16.73M | 139.66%4.47M | 67.39%5.15M |
Other net income (expense) | -92.77%1.1M | -8,386.00%-4.14M | -10,597.88%-19.84M | -39,792.47%-36.91M | 4,765.79%1.85M | 54,092.86%15.17M | 66.67%50K | 103.97%189K | -63.81%93K | 101.83%38K |
Gain on sale of security | -92.77%1.1M | ---4.18M | --18.48M | --1.57M | --1.77M | --15.15M | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---38.48M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --38.48M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -95.65%1K | -26.00%37K | -16.93%157K | -98.92%1K | 118.42%83K | -17.86%23K | 66.67%50K | -38.83%189K | -98.25%93K | 101.83%38K |
Income before tax | -136.67%-25.27M | -2.22%-24.05M | -11.65%-124.02M | -147.08%-65.55M | 10.50%-24.26M | 66.28%-10.68M | 8.71%-23.53M | -98.01%-111.07M | 6.15%-26.53M | -150.18%-27.1M |
Income tax | ||||||||||
Net income | -136.67%-25.27M | -2.22%-24.05M | -11.65%-124.02M | -147.08%-65.55M | 10.50%-24.26M | 66.28%-10.68M | 8.71%-23.53M | -98.01%-111.07M | 6.15%-26.53M | -150.18%-27.1M |
Net income continuous Operations | -136.67%-25.27M | -2.22%-24.05M | -11.65%-124.02M | -147.08%-65.55M | 10.50%-24.26M | 66.28%-10.68M | 8.71%-23.53M | -98.01%-111.07M | 6.15%-26.53M | -150.18%-27.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -136.67%-25.27M | -2.22%-24.05M | -11.65%-124.02M | -147.08%-65.55M | 10.50%-24.26M | 66.28%-10.68M | 8.71%-23.53M | -98.01%-111.07M | 6.15%-26.53M | -150.18%-27.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -136.67%-25.27M | -2.22%-24.05M | -11.65%-124.02M | -147.08%-65.55M | 10.50%-24.26M | 66.28%-10.68M | 8.71%-23.53M | -98.01%-111.07M | 6.15%-26.53M | -150.18%-27.1M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- |
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