(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 | 5.39%1.1M | 0.02%728.43K | 74.15%4.11M | 97.05%1.42M | 52.36%923.97K | 61.77%1.04M | 86.30%728.3K | 136.06%2.36M | 62.66%718.73K | 163.34%606.43K |
Operating revenue | 5.39%1.1M | 0.02%728.43K | 74.15%4.11M | 97.05%1.42M | 52.36%923.97K | 61.77%1.04M | 86.30%728.3K | 136.06%2.36M | 62.66%718.73K | 163.34%606.43K |
Cost of revenue | 1.40%211.61K | -37.00%132.4K | -62.60%931.9K | -38.32%326.07K | -63.00%186.97K | -67.92%208.69K | -73.96%210.17K | 73.08%2.49M | 7.97%528.65K | 7.64%505.4K |
Gross profit | 6.39%888.08K | 15.03%596.03K | 2,533.18%3.18M | 473.52%1.09M | 629.46%736.99K | 14,987.34%834.73K | 224.49%518.14K | 70.26%-130.69K | 497.92%190.08K | 142.23%101.03K |
Operating expense | 73.01%1M | 16.01%776.26K | -38.33%2.72M | -11.24%734.17K | -8.25%733.81K | -48.52%579.71K | -59.51%669.13K | -27.20%4.41M | -58.68%827.1K | -41.23%799.78K |
Selling and administrative expenses | 91.38%888.02K | 20.28%671.18K | -34.65%2.28M | -12.81%647.01K | -5.23%614.43K | -51.52%464.01K | -51.34%558.01K | -30.36%3.49M | -54.49%742.05K | -43.65%648.36K |
-Selling and marketing expense | 120.82%339.33K | 142.19%372.74K | -52.42%784.22K | 56.15%252.1K | 27.04%224.54K | -75.88%153.67K | -77.13%153.91K | -47.63%1.65M | -80.06%161.45K | -79.78%176.75K |
-General and administrative expense | 76.80%548.69K | -26.15%298.44K | -18.79%1.5M | -31.98%394.91K | -17.33%389.89K | -3.03%310.34K | -14.71%404.1K | -1.32%1.85M | -29.26%580.6K | 70.63%471.62K |
Research and development costs | -0.66%114.93K | -5.44%105.08K | -52.45%433.36K | 2.48%87.16K | -21.15%119.38K | -31.53%115.69K | -78.03%111.12K | -11.82%911.3K | -77.09%85.06K | -28.02%151.41K |
Operating profit | -145.04%-114.86K | -19.36%-180.23K | 110.21%463.21K | 155.88%355.99K | 100.46%3.18K | 122.53%255.03K | 92.70%-150.99K | 30.11%-4.54M | 68.92%-637.02K | 56.33%-698.74K |
Net non-operating interest income (expenses) | 0 | 0 | 0 | -84.11%1.69K | -58.04%506 | -71.28%913 | ||||
Non-operating interest income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -84.11%1.69K | -58.04%506 | -71.28%913 |
Other net income (expenses) | 29.72%446.52K | -27,214.33%-80.03K | 2,162.81%526.56K | 119.04%344.22K | -102.49%-293 | -36.67%23.27K | ||||
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -97.17%4.45K | --0 | --0 |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -97.17%4.45K | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | 31.42%446.52K | -27,214.33%-80.03K | 2,162.81%526.56K | ---- | ---- | --339.78K | ---293 | --23.27K |
Income before tax | -145.04%-114.86K | -19.36%-180.23K | 121.71%909.73K | 143.33%275.96K | 178.53%529.74K | 131.30%255.03K | 92.69%-150.99K | 33.73%-4.19M | 68.73%-636.81K | 56.77%-674.56K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -145.04%-114.86K | -19.36%-180.23K | 121.71%909.73K | 143.33%275.96K | 178.53%529.74K | 131.30%255.03K | 92.69%-150.99K | 33.73%-4.19M | 68.73%-636.81K | 56.77%-674.56K |
Net income continuous operations | -145.04%-114.86K | -19.36%-180.23K | 121.71%909.73K | 143.33%275.96K | 178.53%529.74K | 131.30%255.03K | 92.69%-150.99K | 33.73%-4.19M | 68.73%-636.81K | 56.77%-674.56K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -145.04%-114.86K | -19.36%-180.23K | 121.71%909.73K | 143.33%275.96K | 178.53%529.74K | 131.30%255.03K | 92.69%-150.99K | 33.73%-4.19M | 68.73%-636.81K | 56.77%-674.56K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -145.04%-114.86K | -19.36%-180.23K | 121.71%909.73K | 143.33%275.96K | 178.53%529.74K | 131.30%255.03K | 92.69%-150.99K | 33.73%-4.19M | 68.73%-636.81K | 56.77%-674.56K |
Diluted earnings per share | -141.52%-0.001 | 3.25%-0.0016 | 120.00%0.01 | 0 | 147.84%0.0048 | 123.75%0.0024 | 94.57%-0.0016 | 47.92%-0.05 | 0 | 50.00%-0.01 |
Basic earnings per share | -141.52%-0.001 | 3.25%-0.0016 | 120.00%0.01 | 0 | 147.84%0.0048 | 123.75%0.0024 | 94.57%-0.0016 | 47.92%-0.05 | 0 | 50.00%-0.01 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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.
No Data