(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 | 112.45%2.71M | 49.87%3.44M | -57.81%6.15M | -87.81%746K | -60.85%1.83M | -57.97%1.28M | 209.02%2.3M | 187.07%14.57M | 509.66%6.12M | 313.37%4.67M |
Operating revenue | 112.45%2.71M | 49.87%3.44M | -57.81%6.15M | -87.81%746K | -60.85%1.83M | -57.97%1.28M | 209.02%2.3M | 187.07%14.57M | 509.66%6.12M | 313.37%4.67M |
Cost of revenue | -39.66%569K | 5.60%1.89M | -56.60%5.04M | -75.24%1.09M | -65.85%1.22M | -70.03%943K | 265.98%1.79M | 200.34%11.61M | 315.28%4.4M | 285.15%3.58M |
Gross profit | 541.92%2.14M | 204.90%1.56M | -62.61%1.11M | -120.01%-344K | -44.44%605K | 409.26%334K | 100.00%510K | 144.62%2.96M | 3,169.64%1.72M | 444.50%1.09M |
Operating expense | -68.16%8.02M | -62.76%8.83M | -23.36%84.12M | -43.38%15.09M | -28.94%20.14M | -12.77%25.19M | -8.45%23.7M | 33.53%109.76M | -3.37%26.66M | -30.35%28.34M |
Selling and administrative expenses | -55.21%5.67M | -56.00%5.93M | -42.42%42.28M | -56.29%6.84M | -45.42%9.31M | -38.93%12.66M | -32.63%13.48M | 13.52%73.43M | -27.14%15.64M | -52.84%17.05M |
-Selling and marketing expense | -68.71%1.38M | -78.48%805K | 8.84%10.83M | -66.25%927K | -27.23%1.75M | 70.53%4.41M | 69.20%3.74M | 50.20%9.95M | 9.44%2.75M | 4.79%2.41M |
-General and administrative expense | -48.00%4.29M | -47.35%5.13M | -50.45%31.45M | -54.17%5.91M | -48.40%7.56M | -54.52%8.25M | -45.28%9.74M | 9.34%63.48M | -31.98%12.9M | -56.75%14.65M |
Research and development costs | -79.94%2.35M | -69.21%2.9M | 14.26%39.01M | -22.60%7.89M | -4.63%10.01M | 54.66%11.71M | 59.89%9.4M | 94.93%34.14M | 66.67%10.2M | 131.77%10.5M |
Depreciation amortization depletion | --0 | --0 | 29.17%2.82M | -55.56%364K | 3.54%819K | 42.68%819K | --819K | --2.18M | --819K | --791K |
-Depreciation and amortization | --0 | --0 | 29.17%2.82M | -55.56%364K | 3.54%819K | 42.68%819K | --819K | --2.18M | --819K | --791K |
Operating profit | 76.36%-5.88M | 68.65%-7.27M | 22.28%-83.01M | 38.10%-15.44M | 28.32%-19.53M | 14.25%-24.85M | 9.52%-23.19M | -31.87%-106.8M | 9.78%-24.94M | 32.70%-27.25M |
Net non-operating interest income expense | -60.41%346K | -66.15%372K | 79.90%3.29M | -40.53%515K | 0.00%806K | 490.54%874K | 9,890.91%1.1M | 5,485.29%1.83M | 21,750.00%866K | 11,614.29%806K |
Non-operating interest income | -60.41%346K | -66.15%372K | 79.90%3.29M | -40.53%515K | 0.00%806K | 490.54%874K | 9,890.91%1.1M | --1.83M | --866K | --806K |
Other net income (expense) | 104.40%206K | -154.00%-331K | 36.00%-35.87M | 68.34%-21.55M | -792.91%-10.26M | -213.79%-4.68M | -90.45%613K | -11,528.84%-56.05M | -961.09%-68.06M | -57.83%1.48M |
Gain on sale of security | -73.58%116K | 43.12%-248K | -98.79%162K | -95.60%63K | -93.53%96K | -89.33%439K | -106.80%-436K | 372.82%13.44M | 116.96%1.43M | -57.72%1.48M |
Special income (charges) | 101.72%88K | ---83K | 45.97%-37.95M | 69.22%-21.62M | ---11.22M | ---5.11M | --0 | -1,698.45%-70.24M | -3,611.80%-70.24M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --3.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --70.24M | ---- | ---- |
-Less:Other special charges | ---- | ---- | --23.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | -101.72%-88K | --83K | --11.35M | ---4.98M | --11.22M | --5.11M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 118.18%2K | ---- | 157.60%1.91M | -99.33%5K | 21,875.00%871K | -450.00%-11K | 52,350.00%1.05M | 1,356.86%743K | 3,147.83%747K | ---4K |
Income before tax | 81.43%-5.32M | 66.34%-7.23M | 28.22%-115.59M | 60.41%-36.47M | -16.09%-28.98M | -15.91%-28.66M | -11.84%-21.48M | -97.56%-161.02M | -170.48%-92.13M | 32.50%-24.96M |
Income tax | 0 | 0 | 100.18%7K | -97.77%4K | 0 | 100.19%3K | 0 | -389,300.00%-3.89M | 179K | -2.47M |
Net income | 81.43%-5.32M | 66.34%-7.23M | 26.43%-115.59M | 60.49%-36.48M | -28.81%-28.98M | -23.97%-28.66M | -11.84%-21.48M | -92.78%-157.13M | -171.01%-92.31M | 39.17%-22.5M |
Net income continuous Operations | 81.43%-5.32M | 66.34%-7.23M | 26.43%-115.59M | 60.49%-36.48M | -28.81%-28.98M | -23.97%-28.66M | -11.84%-21.48M | -92.78%-157.13M | -171.01%-92.31M | 39.17%-22.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 81.43%-5.32M | 66.34%-7.23M | 26.43%-115.59M | 60.49%-36.48M | -28.81%-28.98M | -23.97%-28.66M | -11.84%-21.48M | -92.78%-157.13M | -171.01%-92.31M | 39.17%-22.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 81.43%-5.32M | 66.34%-7.23M | 26.43%-115.59M | 60.49%-36.48M | -28.81%-28.98M | -23.97%-28.66M | -11.84%-21.48M | -92.78%-157.13M | -171.01%-92.31M | 39.17%-22.5M |
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 with Explanatory Notes | -- | -- |
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