(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 | 18.81%15.29M | 15.43%14.02M | 13.68%52.07M | 10.08%13.77M | 10.78%13.29M | 17.14%12.87M | 17.71%12.15M | 42.18%45.81M | 47.38%12.5M | 37.23%12M |
Operating revenue | 18.66%15.25M | 15.75%13.98M | 14.59%51.92M | 11.22%13.73M | 11.91%13.26M | 18.40%12.85M | 17.73%12.08M | 42.26%45.31M | 52.14%12.35M | 35.53%11.85M |
Cost of revenue | 33.54%3.5M | 21.78%3.32M | 7.70%11.21M | 10.81%3.06M | 4.49%2.81M | 4.26%2.62M | 11.28%2.72M | 52.22%10.41M | -2.44%2.76M | 74.69%2.69M |
Gross profit | 15.05%11.79M | 13.59%10.71M | 15.43%40.86M | 9.88%10.71M | 12.59%10.48M | 20.97%10.25M | 19.71%9.43M | 39.47%35.4M | 72.27%9.75M | 29.21%9.31M |
Operating expense | -6.20%12.27M | -9.36%11.64M | -1.86%49.71M | -7.81%12.51M | -7.60%11.28M | 7.07%13.08M | 1.42%12.85M | -12.79%50.65M | -49.84%13.57M | 6.87%12.2M |
Selling and administrative expenses | -5.57%7.71M | -9.54%7.19M | -8.90%31.35M | -11.45%8.23M | -11.60%7.01M | 0.55%8.17M | -12.40%7.94M | 0.83%34.41M | -13.23%9.29M | -6.39%7.93M |
-Selling and marketing expense | -1.36%4.58M | -22.65%3.79M | -4.45%18.75M | -6.48%4.83M | -9.24%4.38M | -4.01%4.64M | 2.11%4.9M | 40.19%19.62M | 39.26%5.17M | 14.54%4.83M |
-General and administrative expense | -11.11%3.14M | 11.52%3.4M | -14.80%12.6M | -17.67%3.4M | -15.28%2.63M | 7.27%3.53M | -28.68%3.05M | -26.54%14.79M | -41.06%4.13M | -27.11%3.1M |
Research and development costs | -7.25%4.56M | -9.06%4.46M | 13.41%18.36M | 1.30%4.28M | -0.16%4.27M | 20.01%4.91M | 36.24%4.9M | 50.98%16.19M | 35.88%4.22M | 44.93%4.27M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.46%50K | ---- | ---- |
Operating profit | 83.12%-478K | 72.62%-936K | 42.00%-8.85M | 52.95%-1.8M | 72.43%-799K | 24.37%-2.83M | 28.64%-3.42M | 53.36%-15.25M | 82.14%-3.82M | 31.29%-2.9M |
Net non-operating interest income expense | -6.41%409K | 1.69%362K | 183.36%1.64M | 33.72%464K | 1,081.25%378K | 3,541.67%437K | 91.40%356K | 208.56%577K | 1,477.27%347K | -56.16%32K |
Non-operating interest income | -6.41%409K | 1.69%362K | 171.59%1.64M | 24.73%464K | 1,081.25%378K | 3,541.67%437K | 91.40%356K | 152.94%602K | 1,590.91%372K | -56.16%32K |
Non-operating interest expense | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -50.98%25K | ---- | ---- |
Other net income (expense) | 97.17%-185K | -120.13%-1.66M | 86.35%-7.19M | 86.32%-2.43M | 86.95%-6.48M | -149.01%-6.54M | 487.40%8.25M | -309.55%-52.69M | -27.88%-17.78M | -39,938.71%-49.65M |
Gain on sale of security | 98.28%-133K | -117.98%-1.49M | 25.97%-7.72M | 88.93%-1.73M | 20.52%-6.51M | -158.03%-7.76M | --8.28M | -582.96%-10.42M | ---15.59M | ---8.19M |
Special income (charges) | --0 | ---207K | 95.83%-1.9M | 52.43%-1.9M | --0 | --0 | --0 | -4,174.98%-45.44M | -761.79%-3.98M | -16,614.52%-41.45M |
-Less:Impairment of capital assets | --0 | --207K | 96.99%1.9M | 104.68%1.9M | --0 | --0 | --0 | --962K | ---40.49M | --41.45M |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --44.47M | ---- | ---- |
Other non- operating income (expenses) | -104.27%-52K | 247.83%34K | -23.76%2.42M | -33.82%1.19M | 760.00%33K | 4,784.62%1.22M | -101.64%-23K | 125.45%3.17M | 113.83%1.8M | -104.03%-5K |
Income before tax | 97.16%-254K | -143.06%-2.24M | 78.62%-14.41M | 82.28%-3.77M | 86.86%-6.9M | -192.97%-8.93M | 262.19%5.19M | -48.46%-67.36M | 39.74%-21.26M | -1,130.12%-52.51M |
Income tax | 121K | 115K | -186.59%-6.71M | -194.79%-6.9M | 192K | 0 | 0 | -141.69%-2.34M | -141.69%-2.34M | 0 |
Earnings from equity interest net of tax | 13.53%193K | -440.97%-491K | 83.02%-2.22M | -81.72%-2.66M | 206.98%132K | 101.52%170K | 129.75%144K | 77.86%-13.06M | 90.16%-1.47M | 108.38%43K |
Net income | 97.92%-182K | -153.26%-2.84M | 87.31%-9.91M | 102.33%474K | 86.74%-6.96M | -465.96%-8.76M | 244.79%5.33M | -933.76%-78.08M | 58.58%-20.38M | -997.26%-52.47M |
Net income continuous Operations | 97.92%-182K | -153.26%-2.84M | 87.31%-9.91M | 102.33%474K | 86.74%-6.96M | -465.96%-8.76M | 244.79%5.33M | 24.49%-78.08M | 58.58%-20.38M | -997.26%-52.47M |
Minority interest income | 94.29%-20K | 95.75%-27K | 21.72%-919K | 162.95%175K | 67.95%-108K | -82.29%-350K | -73.30%-636K | 72.68%-1.17M | 59.83%-278K | -103.01%-337K |
Net income attributable to the parent company | 98.07%-162K | -147.14%-2.81M | 88.31%-8.99M | 101.49%299K | 86.86%-6.85M | -520.28%-8.41M | 279.98%5.97M | -662.89%-76.91M | 58.56%-20.1M | -1,029.42%-52.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 98.07%-162K | -147.14%-2.81M | 88.31%-8.99M | 101.49%299K | 86.86%-6.85M | -520.28%-8.41M | 279.98%5.97M | -662.89%-76.91M | 58.56%-20.1M | -1,029.42%-52.13M |
Basic earnings per share | 97.50%-0.009 | -180.00%-0.18 | 86.76%-0.405 | 0 | 82.61%-0.36 | -700.00%-0.36 | 266.67%0.225 | -780.00%-3.06 | 61.70%-0.81 | -820.00%-2.07 |
Diluted earnings per share | 97.50%-0.009 | -180.00%-0.18 | 86.76%-0.405 | 0 | 82.61%-0.36 | -700.00%-0.36 | 266.67%0.225 | -780.00%-3.06 | 61.70%-0.81 | -820.00%-2.07 |
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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