(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 | -0.85%9.95M | 1.58%10.06M | 3.76%40.26M | 0.71%9.92M | 5.54%10.4M | 2.28%10.04M | 6.68%9.91M | 7.63%38.8M | 6.84%9.85M | 7.09%9.85M |
Operating revenue | -0.85%9.95M | 1.58%10.06M | 3.76%40.26M | 0.71%9.92M | 5.54%10.4M | 2.28%10.04M | 6.68%9.91M | 7.63%38.8M | 6.84%9.85M | 7.09%9.85M |
Cost of revenue | -2.92%5.02M | -5.52%4.98M | 4.27%21M | -1.79%5.08M | 9.73%5.48M | 1.65%5.17M | 7.83%5.27M | 2.54%20.14M | 5.38%5.17M | 2.09%5M |
Gross profit | 1.36%4.93M | 9.64%5.09M | 3.22%19.26M | 3.48%4.84M | 1.24%4.92M | 2.95%4.86M | 5.41%4.64M | 13.73%18.66M | 8.49%4.68M | 12.77%4.86M |
Operating expense | -9.69%4.08M | -14.55%4.01M | -1.10%18.03M | 0.86%4.24M | -5.31%4.58M | -0.41%4.52M | 0.83%4.69M | 11.04%18.23M | -7.18%4.2M | 16.99%4.84M |
Selling and administrative expenses | -13.06%2.21M | -19.57%2.16M | -14.60%9.82M | -14.47%2.17M | -19.14%2.42M | -11.49%2.54M | -13.20%2.69M | 5.32%11.5M | -17.19%2.53M | 7.95%3M |
-Selling and marketing expense | -16.69%469.23K | -33.92%595.89K | -24.72%2.57M | -9.87%558.18K | -43.75%550.84K | -32.76%563.24K | -8.29%901.83K | -1.61%3.42M | -30.38%619.29K | 17.39%979.34K |
-General and administrative expense | -12.02%1.74M | -12.32%1.56M | -10.32%7.24M | -15.96%1.61M | -7.20%1.87M | -2.73%1.98M | -15.49%1.78M | 8.56%8.08M | -11.79%1.91M | 3.89%2.02M |
Research and development costs | -13.03%833.27K | -18.70%810.24K | 56.82%4.12M | 57.08%1.04M | 53.45%1.12M | 49.94%958.16K | 68.10%996.66K | 85.79%2.63M | 76.63%663.27K | 115.54%729.88K |
Depreciation amortization depletion | 1.80%1.04M | 2.95%1.04M | -0.33%4.1M | 2.41%1.03M | -6.61%1.04M | -0.77%1.02M | 4.52%1.01M | 0.46%4.11M | -7.94%1M | 8.88%1.11M |
-Depreciation and amortization | 1.80%1.04M | 2.95%1.04M | -0.33%4.1M | 2.41%1.03M | -6.61%1.04M | -0.77%1.02M | 4.52%1.01M | 0.46%4.11M | -7.94%1M | 8.88%1.11M |
Operating profit | 148.70%843.33K | 2,171.54%1.08M | 185.67%1.23M | 26.29%609K | 1,647.80%336.45K | 87.04%339.09K | 79.30%-52.03K | 4,619.24%431.45K | 330.91%482.23K | -88.80%19.25K |
Net non-operating interest income (expenses) | -12.22%-428.75K | 11.11%-268.21K | 5.97%-1.45M | 14.51%-370.42K | 19.51%-392.19K | -26.23%-382.05K | 4.23%-301.74K | -0.41%-1.54M | 7.80%-433.31K | -46.64%-487.25K |
Non-operating interest income | 18.76%31.46K | 38.78%33.45K | 319.68%127.21K | 71.53%31.91K | 541.16%44.7K | 970.03%26.49K | 966.98%24.1K | 148.86%30.31K | 711.34%18.6K | 197.95%6.97K |
Non-operating interest expense | 12.65%460.22K | -7.42%301.66K | 0.32%1.57M | -10.97%402.33K | -11.60%436.89K | 33.88%408.55K | 2.69%325.84K | 1.58%1.57M | -4.31%451.91K | 47.70%494.22K |
Other net income (expenses) | 560.15K | 443.55K | 1.78M | |||||||
Special income (charges) | --0 | ---- | --560.15K | --443.55K | --0 | --1.78M | ---- | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | ---- | ---1.78M | ---1.66M | --0 | ---1.78M | ---- | --0 | --0 | --0 |
-Less:Write off | ---- | ---- | --1.22M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | -76.15%414.58K | 328.84%809.55K | 131.29%346.28K | 1,294.31%682.13K | 88.09%-55.74K | 1,532.27%1.74M | 37.54%-353.76K | 65.52%-1.11M | 102.08%48.92K | -191.88%-468K |
Income tax | 106.06%25.61K | -252.50%-314.37K | -63.29%112.33K | -68.92%66.9K | 449.42%261.73K | -414.41%-422.45K | 559.96%206.15K | 161.39%305.95K | 164.89%215.25K | -356.43%-74.9K |
Earnings from equity interest net of tax | ||||||||||
Net income | -82.00%388.97K | 300.73%1.12M | 116.56%233.95K | 469.88%615.23K | 19.24%-317.46K | 944.96%2.16M | 6.31%-559.91K | 47.89%-1.41M | 91.75%-166.33K | -173.12%-393.1K |
Net income continuous operations | -82.00%388.97K | 300.73%1.12M | 116.56%233.95K | 469.88%615.23K | 19.24%-317.46K | 944.96%2.16M | 6.31%-559.91K | 47.89%-1.41M | 91.75%-166.33K | -173.12%-393.1K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -82.00%388.97K | 300.73%1.12M | 116.56%233.95K | 469.88%615.23K | 19.24%-317.46K | 944.96%2.16M | 6.31%-559.91K | 47.89%-1.41M | 91.75%-166.33K | -173.12%-393.1K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -82.00%388.97K | 300.73%1.12M | 116.56%233.95K | 469.88%615.23K | 19.24%-317.46K | 944.96%2.16M | 6.31%-559.91K | 47.89%-1.41M | 91.75%-166.33K | -173.12%-393.1K |
Diluted earnings per share | -82.76%0.005 | 287.50%0.015 | 115.79%0.003 | 500.00%0.008 | 20.00%-0.004 | 825.00%0.029 | 0.00%-0.008 | 48.65%-0.019 | 92.59%-0.002 | -150.00%-0.005 |
Basic earnings per share | -82.76%0.005 | 287.50%0.015 | 115.79%0.003 | 500.00%0.008 | 20.00%-0.004 | 825.00%0.029 | 0.00%-0.008 | 48.65%-0.019 | 92.59%-0.002 | -150.00%-0.005 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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