(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 | 19.63%14.8M | 17.47%14.12M | 12.05%51.6M | 14.00%14.01M | 9.86%13.2M | 11.19%12.37M | 13.17%12.02M | 14.32%46.05M | 10.14%12.29M | 17.43%12.01M |
Operating revenue | 19.63%14.8M | 17.47%14.12M | 12.05%51.6M | 14.00%14.01M | 9.86%13.2M | 11.19%12.37M | 13.17%12.02M | 14.32%46.05M | 10.14%12.29M | 17.43%12.01M |
Cost of revenue | 9.02%3.79M | 12.04%3.75M | 8.33%13.77M | 1.30%3.44M | 6.11%3.51M | 9.50%3.48M | 18.01%3.35M | 11.30%12.71M | -1.28%3.39M | 4.85%3.31M |
Gross profit | 23.79%11.01M | 19.56%10.37M | 13.47%37.83M | 18.85%10.58M | 11.28%9.69M | 11.86%8.89M | 11.40%8.68M | 15.52%33.34M | 15.21%8.9M | 23.05%8.7M |
Operating expense | 8.45%10.13M | 18.05%10.68M | 2.77%38.49M | -5.00%9.15M | 15.12%10.95M | 3.32%9.34M | -2.35%9.05M | 9.02%37.45M | 7.13%9.64M | 18.74%9.51M |
Selling and administrative expenses | 24.53%5.69M | 38.66%6.3M | 17.45%19.65M | 11.34%5.02M | 25.23%5.53M | 17.50%4.57M | 15.69%4.54M | 15.05%16.73M | 13.70%4.51M | 28.89%4.41M |
-Selling and marketing expense | 29.07%4.33M | 29.34%4.29M | 18.92%14.59M | 13.38%3.72M | 31.29%4.21M | 16.39%3.35M | 14.04%3.31M | 18.46%12.27M | 20.36%3.28M | 29.44%3.21M |
-General and administrative expense | 12.02%1.36M | 63.79%2.01M | 13.41%5.06M | 5.88%1.3M | 9.11%1.32M | 20.66%1.22M | 20.37%1.23M | 6.60%4.46M | -0.97%1.23M | 27.46%1.21M |
Research and development costs | -6.94%4.44M | -2.73%4.38M | -9.08%18.84M | -19.36%4.14M | 6.38%5.42M | -7.38%4.77M | -15.62%4.51M | 4.60%20.72M | 1.95%5.13M | 11.16%5.1M |
Operating profit | 297.31%880K | 17.11%-310K | 83.91%-662K | 292.55%1.42M | -56.51%-1.26M | 59.04%-446K | 74.73%-374K | 25.10%-4.11M | 41.98%-738K | 13.78%-807K |
Net non-operating interest income expense | -32.22%854K | 7.70%1.11M | 136.61%4.17M | 73.04%860K | 128.35%1.02M | 1,069.23%1.26M | 8.34%1.03M | 170.66%1.76M | 93.39%497K | 522.64%448K |
Non-operating interest income | -32.22%854K | 7.70%1.11M | 142.07%4.3M | ---- | ---- | --1.26M | --1.03M | 166.97%1.78M | ---- | ---- |
Total other finance cost | ---- | ---- | 743.75%135K | 168.85%3.44M | -128.35%-1.02M | ---- | ---- | 6.67%16K | 213.20%1.28M | -522.64%-448K |
Other net income (expense) | 52.76%388K | 185.52%254K | ||||||||
Gain on sale of security | ---- | ---- | 52.76%388K | ---- | ---- | ---- | ---- | 185.52%254K | ---- | ---- |
Income before tax | 113.02%1.73M | 21.93%795K | 285.65%3.9M | 20,430.77%2.67M | 33.15%-240K | 166.78%814K | 222.33%652K | 59.17%-2.1M | 100.99%13K | 65.55%-359K |
Income tax | -18.18%27K | 6.45%33K | 14.47%182K | 97.44%77K | 36.67%41K | 6.45%33K | -47.46%31K | 28.23%159K | 0.00%39K | 11.11%30K |
Net income | 118.57%1.71M | 22.71%762K | 264.51%3.71M | 10,069.23%2.59M | 27.76%-281K | 162.48%781K | 204.90%621K | 57.12%-2.26M | 98.08%-26K | 63.61%-389K |
Net income continuous Operations | 118.57%1.71M | 22.71%762K | 264.51%3.71M | 10,069.23%2.59M | 27.76%-281K | 162.48%781K | 204.90%621K | 57.12%-2.26M | 98.08%-26K | 63.61%-389K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 118.57%1.71M | 22.71%762K | 264.51%3.71M | 10,069.23%2.59M | 27.76%-281K | 162.48%781K | 204.90%621K | 57.12%-2.26M | 98.08%-26K | 63.61%-389K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 118.57%1.71M | 22.71%762K | 264.51%3.71M | 10,069.23%2.59M | 27.76%-281K | 162.48%781K | 204.90%621K | 57.12%-2.26M | 98.08%-26K | 63.61%-389K |
Basic earnings per share | 120.00%0.11 | 25.00%0.05 | 256.25%0.25 | 9,720.83%0.17 | 33.33%-0.02 | 155.56%0.05 | 200.00%0.04 | 56.76%-0.16 | 98.23%-0.0018 | 62.50%-0.03 |
Diluted earnings per share | 120.00%0.11 | 25.00%0.05 | 250.00%0.24 | 9,720.83%0.17 | 33.33%-0.02 | 155.56%0.05 | 200.00%0.04 | 56.76%-0.16 | 98.23%-0.0018 | 62.50%-0.03 |
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 | -- | -- |
No Data