(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 | 31.12%9.09M | 28.41%7.46M | 42.59%27.65M | 35.33%7.84M | 41.49%7.07M | 42.68%6.93M | 55.16%5.81M | 37.79%19.39M | 31.55%5.79M | 34.99%5M |
Operating revenue | 31.12%9.09M | 28.41%7.46M | 42.59%27.65M | 35.33%7.84M | 41.49%7.07M | 42.68%6.93M | 55.16%5.81M | 37.79%19.39M | 31.55%5.79M | 34.99%5M |
Cost of revenue | 34.59%4.27M | 39.08%3.83M | 49.46%13.64M | 53.86%4.13M | 40.93%3.58M | 36.58%3.17M | 74.60%2.76M | 34.93%9.13M | 25.64%2.69M | 44.44%2.54M |
Gross profit | 28.20%4.82M | 18.77%3.63M | 36.48%14.01M | 19.30%3.7M | 42.06%3.49M | 48.25%3.76M | 40.99%3.05M | 40.43%10.27M | 37.12%3.11M | 26.43%2.46M |
Operating expense | -25.54%7.07M | -24.74%5.42M | 52.33%33.12M | -4.81%8.71M | 68.10%7.71M | 139.16%9.5M | 78.61%7.2M | 79.19%21.74M | 171.79%9.16M | 42.95%4.58M |
Selling and administrative expenses | -27.37%5.9M | -27.78%4.46M | 50.93%28.32M | -9.17%7.35M | 71.12%6.67M | 145.96%8.12M | 77.95%6.18M | 83.14%18.76M | 178.12%8.09M | 47.74%3.9M |
-Selling and marketing expense | -33.63%2.42M | -30.03%1.98M | 47.60%13.09M | 39.87%3.38M | 39.72%3.24M | 80.94%3.64M | 33.37%2.82M | 53.48%8.87M | 44.77%2.41M | 53.77%2.32M |
-General and administrative expense | -22.28%3.48M | -25.89%2.49M | 53.92%15.23M | -30.04%3.97M | 117.30%3.43M | 247.51%4.48M | 147.69%3.35M | 121.48%9.9M | 357.37%5.68M | 39.68%1.58M |
Research and development costs | -14.75%1.17M | -6.28%955K | 61.09%4.8M | 28.29%1.37M | 51.05%1.04M | 105.57%1.38M | 82.74%1.02M | 57.79%2.98M | 131.77%1.07M | 20.80%688.54K |
Operating profit | 60.79%-2.25M | 56.78%-1.79M | -66.50%-19.11M | 17.19%-5.01M | -98.19%-4.22M | -300.09%-5.74M | -122.30%-4.14M | -137.95%-11.48M | -448.11%-6.05M | -68.36%-2.13M |
Net non-operating interest income expense | 32.98%-831K | 2.22%-1.15M | -28.35%-7.86M | -64.38%-3.95M | -4.75%-1.49M | -3.57%-1.24M | -6.95%-1.17M | -88.59%-6.12M | -155.93%-2.41M | -65.13%-1.42M |
Non-operating interest expense | -32.98%831K | -2.22%1.15M | -12.06%5.38M | -38.44%1.48M | 4.75%1.49M | 3.57%1.24M | 6.95%1.17M | 88.59%6.12M | 155.93%2.41M | 65.13%1.42M |
Total other finance cost | ---- | ---- | --2.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -253.55%-12.1M | 504.70%6.38M | -72.57%2.87M | -80.36%2.09M | -5.53M | 4,189.12%7.88M | -7,492.99%-1.58M | 399.92%10.45M | 7,375.01%10.66M | |
Gain on sale of security | -98.20%38K | 106.88%58K | -41.43%1.9M | -98.82%38.54K | --593.62K | --2.11M | -3,961.48%-843K | 1,795.55%3.24M | 2,322.56%3.26M | ---- |
Special income (charges) | -280.87%-12.12M | -67.33%490K | -73.88%1.74M | -108.71%-596.96K | ---5.86M | 3,576.35%6.7M | --1.5M | 192.03%6.66M | --6.85M | --0 |
-Less:Restructuring and merger&acquisition | 280.87%12.12M | 67.33%-490K | -31.64%-12.19M | 98.81%-110K | ---3.88M | ---6.7M | ---1.5M | ---9.26M | ---9.26M | --0 |
-Less:Other special charges | ---- | ---- | 302.23%10.45M | -70.61%706.96K | --9.74M | ---- | ---- | 213.88%2.6M | --2.41M | ---- |
Other non- operating income (expenses) | 97.73%-21K | 361.08%5.83M | -239.75%-770K | --2.65M | ---264.02K | ---925K | ---2.23M | --551K | ---- | ---- |
Income before tax | -1,777.46%-15.18M | 149.93%3.44M | -237.23%-24.1M | -411.05%-6.87M | -216.68%-11.24M | 132.05%905K | -131.22%-6.89M | -19.53%-7.15M | 200.83%2.21M | -216.49%-3.55M |
Income tax | ||||||||||
Net income | -1,777.46%-15.18M | 149.93%3.44M | -237.23%-24.1M | -411.05%-6.87M | -216.68%-11.24M | 132.05%905K | -131.22%-6.89M | -19.53%-7.15M | 201.18%2.21M | -216.49%-3.55M |
Net income continuous Operations | -1,777.46%-15.18M | 149.93%3.44M | -237.23%-24.1M | -411.05%-6.87M | -216.68%-11.24M | 132.05%905K | -131.22%-6.89M | -19.53%-7.15M | 201.18%2.21M | -216.49%-3.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,777.46%-15.18M | 149.93%3.44M | -237.23%-24.1M | -411.05%-6.87M | -216.68%-11.24M | 132.05%905K | -131.22%-6.89M | -19.53%-7.15M | 201.18%2.21M | -216.49%-3.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,777.46%-15.18M | 149.93%3.44M | -237.23%-24.1M | -411.05%-6.87M | -216.68%-11.24M | 132.05%905K | -131.22%-6.89M | -19.53%-7.15M | 201.18%2.21M | -216.49%-3.55M |
Basic earnings per share | -1,550.00%-0.87 | 146.51%0.2 | -109.86%-1.49 | -386.95%-0.395 | -216.54%-0.7 | 134.10%0.06 | -131.51%-0.43 | -90.62%-0.71 | 201.23%0.1377 | -216.49%-0.2211 |
Diluted earnings per share | -8,600.00%-0.87 | 95.35%-0.02 | -109.86%-1.49 | -386.95%-0.395 | -216.54%-0.7 | 94.32%-0.01 | -131.51%-0.43 | -90.62%-0.71 | 201.23%0.1377 | -216.49%-0.2211 |
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 | -- | -- |
No Data