(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 | -81.28%2.47M | -81.17%3.63M | -63.81%44.38M | -83.97%3.5M | -65.43%8.37M | -54.57%13.22M | -59.39%19.3M | 55.17%122.65M | -51.67%21.82M | 155.49%24.2M |
Operating revenue | -81.28%2.47M | -81.17%3.63M | -63.81%44.38M | -83.97%3.5M | -65.43%8.37M | -54.57%13.22M | -59.39%19.3M | 55.17%122.65M | -51.67%21.82M | 155.49%24.2M |
Cost of revenue | -56.42%2.95M | -53.69%4.07M | -45.87%28.15M | -37.81%6.56M | -50.62%6.04M | -34.74%6.77M | -53.42%8.78M | 40.32%51.99M | -48.68%10.54M | 122.51%12.23M |
Gross profit | -107.38%-476K | -104.12%-433K | -77.02%16.24M | -127.08%-3.06M | -80.56%2.33M | -65.56%6.45M | -63.32%10.52M | 68.27%70.65M | -54.17%11.28M | 201.06%11.97M |
Operating expense | -33.81%7.35M | -18.46%7.87M | -19.56%37.85M | -49.33%8.3M | -12.13%8.81M | 36.55%11.11M | -23.03%9.65M | 46.20%47.06M | 49.65%16.37M | 31.43%10.02M |
Selling and administrative expenses | -27.42%7.21M | -8.50%7.59M | 0.34%34.5M | -37.04%8.02M | 9.76%8.25M | 57.58%9.94M | 6.06%8.3M | 52.87%34.39M | 63.78%12.74M | 26.51%7.51M |
-General and administrative expense | -27.42%7.21M | -8.50%7.59M | 0.34%34.5M | -37.04%8.02M | 9.76%8.25M | 57.58%9.94M | 6.06%8.3M | 52.87%34.39M | 63.78%12.74M | 26.51%7.51M |
Research and development costs | -75.70%139K | 88.89%272K | 117.48%1.42M | -42.68%274K | 289.09%428K | 1,942.86%572K | 311.43%144K | 25.38%652K | 359.62%478K | -47.12%110K |
Other operating expenses | ---- | ---- | -83.93%1.93M | --0 | -94.50%132K | -66.81%597K | -74.25%1.2M | 31.04%12.02M | 3.14%3.15M | 62.25%2.4M |
Operating profit | -68.03%-7.83M | -1,048.34%-8.3M | -191.60%-21.61M | -123.03%-11.35M | -431.69%-6.48M | -144.00%-4.66M | -94.58%875K | 140.74%23.6M | -137.22%-5.09M | 153.55%1.95M |
Net non-operating interest income expense | -143.56%-643K | -152.45%-515K | -95.91%-1.2M | -359.60%-455K | -55.68%-274K | -50.00%-264K | -27.50%-204K | -20.75%-611K | 40.72%-99K | -166.67%-176K |
Non-operating interest income | --0 | --0 | -49.02%78K | 30.00%39K | -96.00%1K | 8.00%27K | -84.93%11K | -76.17%153K | -72.97%30K | -89.13%25K |
Non-operating interest expense | 120.96%643K | 139.53%515K | 66.88%1.28M | 282.95%494K | 36.82%275K | 44.78%291K | -7.73%215K | -33.45%764K | -53.60%129K | -32.09%201K |
Other net income (expense) | 275.00%30K | 83.18%-18K | 113.16%10K | 142K | -33K | 8K | -40.79%-107K | 98.10%-76K | 0 | |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.33%-76K | --0 | ---- |
Other non- operating income (expenses) | 275.00%30K | 83.18%-18K | --10K | --142K | ---33K | --8K | -40.79%-107K | ---- | ---- | ---- |
Income before tax | -71.75%-8.44M | -1,665.78%-8.83M | -199.53%-22.8M | -124.80%-11.67M | -481.82%-6.79M | -147.20%-4.91M | -96.46%564K | 331.82%22.91M | -153.93%-5.19M | 144.67%1.78M |
Income tax | -55.16%-2.29M | -18,428.57%-2.57M | -235.39%-6.02M | -6.16%-2.91M | -303.21%-1.64M | -149.71%-1.47M | -99.59%14K | 559.19%4.45M | -183.57%-2.75M | 809K |
Net income | -78.87%-6.15M | -1,239.09%-6.27M | -190.90%-16.78M | -258.06%-8.75M | -631.10%-5.14M | -146.20%-3.44M | -95.60%550K | 194.32%18.46M | -123.08%-2.44M | 124.33%968K |
Net income continuous Operations | -78.87%-6.15M | -1,239.09%-6.27M | -190.90%-16.78M | -258.06%-8.75M | -631.10%-5.14M | -146.20%-3.44M | -95.60%550K | 194.32%18.46M | -123.08%-2.44M | 124.33%968K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -78.87%-6.15M | -1,239.09%-6.27M | -190.90%-16.78M | -258.06%-8.75M | -631.10%-5.14M | -146.20%-3.44M | -95.60%550K | 194.32%18.46M | -123.08%-2.44M | 124.33%968K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.87%-6.15M | -1,239.09%-6.27M | -190.90%-16.78M | -258.06%-8.75M | -631.10%-5.14M | -146.20%-3.44M | -95.60%550K | 194.32%18.46M | -123.08%-2.44M | 124.33%968K |
Basic earnings per share | -65.00%-0.33 | -1,266.67%-0.35 | -183.76%-0.98 | -218.75%-0.51 | -600.00%-0.3 | -141.67%-0.2 | -96.30%0.03 | 185.37%1.17 | -122.86%-0.16 | 123.08%0.06 |
Diluted earnings per share | -65.00%-0.33 | -1,266.67%-0.35 | -196.08%-0.98 | -218.75%-0.51 | -600.00%-0.3 | -150.00%-0.2 | -95.59%0.03 | 155.00%1.02 | -122.86%-0.16 | 123.08%0.06 |
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 | -- | -- | -- | -- | -- | -- | -- |
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