(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 | 5.33%20.49M | 25.61%14.88M | -6.93%70.99M | -4.75%19.87M | -1.27%19.82M | -5.48%19.45M | -19.74%11.85M | 2.18%76.28M | -7.34%20.86M | -8.01%20.08M |
Operating revenue | 5.33%20.49M | 25.61%14.88M | -6.93%70.99M | -4.75%19.87M | -1.27%19.82M | -5.48%19.45M | -19.74%11.85M | 2.18%76.28M | -7.34%20.86M | -8.01%20.08M |
Cost of revenue | -22.95%1.98M | -27.84%1.23M | -6.80%8.63M | -28.51%2.13M | 4.71%2.23M | 19.97%2.57M | -15.29%1.71M | 1.22%9.26M | 15.77%2.98M | -11.86%2.13M |
Gross profit | 9.63%18.51M | 34.61%13.65M | -6.95%62.35M | -0.79%17.73M | -1.98%17.6M | -8.44%16.88M | -20.45%10.14M | 2.31%67.01M | -10.33%17.88M | -7.53%17.95M |
Operating expense | 19.01%25.06M | -11.36%21.72M | -30.76%85.1M | -22.82%20.25M | -32.90%19.29M | -37.68%21.06M | -28.22%24.51M | -6.85%122.91M | -16.99%26.23M | -11.41%28.75M |
Selling and administrative expenses | 20.02%24.13M | -9.70%20.52M | -25.87%79.8M | -18.66%18.96M | -29.33%18.01M | -31.88%20.1M | -22.55%22.72M | 0.95%107.65M | -11.50%23.31M | -1.22%25.49M |
Research and development costs | -2.42%928K | -32.44%1.21M | -65.25%5.3M | -55.97%1.29M | -60.79%1.28M | -77.73%951K | -62.83%1.79M | -39.73%15.26M | -44.47%2.92M | -50.90%3.27M |
Operating profit | -56.95%-6.55M | 43.80%-8.08M | 59.30%-22.75M | 69.94%-2.51M | 84.31%-1.69M | 72.81%-4.17M | 32.84%-14.37M | 15.88%-55.9M | 28.37%-8.36M | 17.18%-10.8M |
Net non-operating interest income expense | -0.95%-4.14M | -17.82%-4.67M | -4.11%-17M | -8.51%-4.54M | -5.67%-4.4M | -1.21%-4.1M | -0.71%-3.97M | -2.57%-16.33M | -4.47%-4.18M | -2.36%-4.16M |
Non-operating interest income | 11.59%809K | -58.01%296K | 392.59%2.53M | 87.46%553K | 1,035.42%545K | 1,913.89%725K | 426.12%705K | 886.54%513K | 2,850.00%295K | 433.33%48K |
Non-operating interest expense | 2.55%4.95M | 6.38%4.97M | 15.94%19.53M | 13.71%5.09M | 17.42%4.94M | 18.06%4.82M | 14.71%4.67M | 5.45%16.84M | 11.56%4.48M | 3.32%4.21M |
Other net income (expense) | -71.51%3.11M | -157.42%-1.32M | 263.64%4.27M | -11.72%-2.92M | -64,200.00%-3.21M | 544,950.00%10.9M | -51,300.00%-512K | -3,576.00%-2.61M | -5,773.91%-2.61M | 135.71%5K |
Gain on sale of security | -71.51%3.11M | -157.42%-1.32M | 454.25%4.29M | -138.22%-2.89M | -64,200.00%-3.21M | 544,950.00%10.9M | -51,300.00%-512K | ---1.21M | ---1.21M | 135.71%5K |
Other non- operating income (expenses) | ---- | ---- | 98.28%-24K | ---- | ---- | ---- | ---- | -1,961.33%-1.4M | ---- | ---- |
Income before tax | -388.69%-7.58M | 25.36%-14.07M | 52.58%-35.48M | 34.21%-9.97M | 37.85%-9.29M | 113.54%2.63M | 25.60%-18.85M | 9.07%-74.83M | 3.04%-15.15M | 12.64%-14.95M |
Income tax | ||||||||||
Net income | -388.69%-7.58M | 25.36%-14.07M | 52.58%-35.48M | 34.21%-9.97M | 37.85%-9.29M | 113.54%2.63M | 25.60%-18.85M | 9.07%-74.83M | 3.04%-15.15M | 12.64%-14.95M |
Net income continuous Operations | -388.69%-7.58M | 25.36%-14.07M | 52.58%-35.48M | 34.21%-9.97M | 37.85%-9.29M | 113.54%2.63M | 25.60%-18.85M | 9.07%-74.83M | 3.04%-15.15M | 12.64%-14.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -388.69%-7.58M | 25.36%-14.07M | 52.58%-35.48M | 34.21%-9.97M | 37.85%-9.29M | 113.54%2.63M | 25.60%-18.85M | 9.07%-74.83M | 3.04%-15.15M | 12.64%-14.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 53K | ||||||||
Net income attributable to common stockholders | -394.64%-7.58M | 25.36%-14.07M | 52.58%-35.48M | 34.21%-9.97M | 37.85%-9.29M | 113.26%2.57M | 25.60%-18.85M | 9.07%-74.83M | 3.04%-15.15M | 12.64%-14.95M |
Basic earnings per share | -350.00%-0.05 | 29.41%-0.12 | 63.22%-0.32 | 47.06%-0.09 | 55.56%-0.08 | 108.70%0.02 | 45.16%-0.17 | 40.00%-0.87 | 26.09%-0.17 | 43.75%-0.18 |
Diluted earnings per share | -450.00%-0.07 | 29.41%-0.12 | 63.22%-0.32 | 47.06%-0.09 | 55.56%-0.08 | 108.70%0.02 | 45.16%-0.17 | 40.00%-0.87 | 26.09%-0.17 | 43.75%-0.18 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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