(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 | 1.24%130.43K | 21.05%159.46K | 27.27%543.18K | 45.62%156.01K | 7.06%126.6K | 13.65%128.84K | 49.64%131.74K | 194.57%426.78K | 32.93%107.13K | 160.17%118.25K |
Operating revenue | 1.24%130.43K | 21.05%159.46K | 27.27%543.18K | 45.62%156.01K | 7.06%126.6K | 13.65%128.84K | 49.64%131.74K | 194.57%426.78K | 32.93%107.13K | 160.17%118.25K |
Cost of revenue | -4.52%12.15K | -12.40%11.49K | 12.17%51.9K | -6.65%13.47K | -2.58%12.6K | 25.65%12.72K | 49.23%13.11K | 220.62%46.27K | 14.43K | 12.93K |
Gross profit | 1.87%118.29K | 24.74%147.98K | 29.11%491.29K | 53.76%142.54K | 8.24%114K | 12.47%116.12K | 49.69%118.63K | 191.69%380.51K | 92.7K | 105.32K |
Operating expense | -29.28%604.44K | -64.00%496.33K | -25.90%5.12M | -41.63%804.49K | 46.10%2.09M | -63.32%854.67K | -22.50%1.38M | -27.29%6.91M | -59.31%1.38M | -63.01%1.43M |
Selling and administrative expenses | -30.11%252.8K | -71.00%304.21K | -40.47%3.19M | -78.42%199.36K | 49.88%1.58M | -80.17%361.72K | -32.75%1.05M | -38.36%5.36M | -75.31%923.96K | -66.33%1.06M |
-Selling and marketing expense | -45.83%159.7K | -63.04%217.43K | -59.54%2.04M | -92.51%60.69K | 11.46%1.1M | -82.77%294.79K | -61.69%588.26K | 32.72%5.04M | -56.56%809.87K | 0.49%982.46K |
-General and administrative expense | 39.12%93.1K | -81.17%86.77K | 254.61%1.15M | 21.55%138.67K | 561.20%488.13K | -40.88%66.92K | 1,783.37%460.79K | -93.36%325.58K | -93.92%114.09K | -96.58%73.83K |
Research and development costs | -13.73%229.2K | 9.64%128.18K | 15.35%908.28K | 13.41%279.28K | 39.27%246.42K | -2.21%265.67K | 26.32%116.91K | 73.02%787.4K | 152.17%246.26K | -73.06%176.94K |
Other operating expenses | -46.13%122.44K | -69.96%63.95K | 33.90%1.02M | 56.59%325.86K | 31.72%255.85K | -2.96%227.29K | 68.17%212.87K | 116.50%763.13K | 77.50%208.09K | 198.84%194.25K |
Operating profit | 34.18%-486.15K | 72.36%-348.35K | 29.11%-4.63M | 48.51%-661.95K | -49.11%-1.97M | 66.83%-738.55K | 25.86%-1.26M | 30.34%-6.53M | 61.29%-1.29M | 65.33%-1.32M |
Net non-operating interest income (expenses) | -85.93%3.8K | -93.20%2.2K | 52.03%100.87K | -28.93%23.46K | -16.80%17.98K | 226.83%27.03K | 838.38%32.39K | 841.64%66.35K | 1,100.47%33.01K | 452.90%21.61K |
Non-operating interest income | -85.93%3.8K | -93.20%2.2K | 52.03%100.87K | -28.93%23.46K | -16.80%17.98K | 226.83%27.03K | 838.38%32.39K | 841.64%66.35K | 1,100.47%33.01K | 452.90%21.61K |
Other net income (expenses) | 71.54%-5.42K | 297.71%18.82K | 91.48%-222.8K | 92.14%-205.16K | -31.77%10.93K | -103.42%-19.05K | 20.89%-9.52K | -6,479.36%-2.61M | -22,267.73%-2.61M | 272.30%16.02K |
Gain on sale of security | 71.54%-5.42K | 297.71%18.82K | 30.97%-42.8K | 55.57%-25.16K | -31.77%10.93K | -103.42%-19.05K | 20.89%-9.52K | -56.01%-62K | -385.41%-56.62K | 272.30%16.02K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.55M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.55M | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---180K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 33.23%-487.77K | 73.55%-327.33K | 47.66%-4.75M | 78.15%-843.65K | -51.23%-1.94M | 67.20%-730.57K | 27.58%-1.24M | 3.51%-9.08M | -15.98%-3.86M | 66.37%-1.28M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 33.23%-487.77K | 73.55%-327.33K | 47.66%-4.75M | 78.15%-843.65K | -51.23%-1.94M | 67.20%-730.57K | 27.58%-1.24M | 3.51%-9.08M | -15.98%-3.86M | 66.37%-1.28M |
Net income continuous operations | 33.23%-487.77K | 73.55%-327.33K | 47.66%-4.75M | 78.15%-843.65K | -51.23%-1.94M | 67.20%-730.57K | 27.58%-1.24M | 3.51%-9.08M | -15.98%-3.86M | 66.37%-1.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 33.23%-487.77K | 73.55%-327.33K | 47.66%-4.75M | 78.15%-843.65K | -51.23%-1.94M | 67.20%-730.57K | 27.58%-1.24M | 3.51%-9.08M | -15.98%-3.86M | 66.37%-1.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 33.23%-487.77K | 73.55%-327.33K | 47.66%-4.75M | 78.15%-843.65K | -51.23%-1.94M | 67.20%-730.57K | 27.58%-1.24M | 3.51%-9.08M | -15.98%-3.86M | 66.37%-1.28M |
Diluted earnings per share | 59.26%-0.0041 | 72.64%-0.0027 | 50.00%-0.04 | 66.67%-0.01 | -100.00%-0.02 | 50.00%-0.01 | 0.00%-0.01 | 27.27%-0.08 | 0.00%-0.03 | 75.00%-0.01 |
Basic earnings per share | 59.26%-0.0041 | 72.64%-0.0027 | 50.00%-0.04 | 66.67%-0.01 | -100.00%-0.02 | 50.00%-0.01 | 0.00%-0.01 | 27.27%-0.08 | 0.00%-0.03 | 75.00%-0.01 |
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 with Explanatory Notes | -- | -- | -- | -- | 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.