(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 | 44.12%54.19K | 0.25%47.99K | 345.31%157.29K | 57.38%35.55K | 272.65%36.27K | 2,406.73%37.6K | 3,091.20%47.87K | 35.32K | 22.59K | 9.73K |
Operating revenue | 44.12%54.19K | 0.25%47.99K | 345.31%157.29K | 57.38%35.55K | 272.65%36.27K | 2,406.73%37.6K | 3,091.20%47.87K | --35.32K | --22.59K | --9.73K |
Cost of revenue | 148.29%41.16K | -17.57%24.78K | 391.55%94.94K | 111.89%28.11K | 307.98%20.2K | 16.58K | 2,633.09%30.06K | 19.32K | 13.27K | 4.95K |
Gross profit | -38.00%13.04K | 30.36%23.21K | 289.52%62.35K | -20.18%7.44K | 236.10%16.08K | 1,301.67%21.03K | 4,351.00%17.8K | 16.01K | 9.32K | 4.78K |
Operating expense | -30.51%1.89M | -29.73%1.73M | -7.35%9.66M | -25.40%2.39M | -25.26%2.08M | 5.13%2.72M | 33.61%2.46M | 87.74%10.43M | 99.34%3.21M | 67.58%2.79M |
Selling and administrative expenses | -37.41%1.58M | -28.63%1.63M | -4.27%8.65M | -29.90%1.97M | -19.70%1.87M | 20.21%2.53M | 27.07%2.28M | 107.33%9.03M | 91.60%2.81M | 112.24%2.33M |
-General and administrative expense | -37.41%1.58M | -28.63%1.63M | -4.27%8.65M | -29.90%1.97M | -19.70%1.87M | 20.21%2.53M | 27.07%2.28M | 107.33%9.03M | 91.60%2.81M | 112.24%2.33M |
Research and development costs | 59.66%308.43K | -43.60%102.03K | -27.25%1.02M | 5.75%427.84K | -53.38%214.37K | -60.19%193.18K | 281.21%180.92K | 16.54%1.4M | 176.85%404.56K | -18.85%459.85K |
Operating profit | 30.45%-1.88M | 30.17%-1.71M | 7.81%-9.6M | 25.42%-2.39M | 25.70%-2.07M | -4.38%-2.7M | -32.67%-2.45M | -87.45%-10.41M | -98.76%-3.2M | -67.29%-2.78M |
Net non-operating interest income expense | -1.99%-213.3K | -3.26%-232.52K | 76.74%-804.26K | 38.41%-190.94K | 43.67%-179.01K | 32.08%-209.13K | 91.07%-225.19K | -53.29%-3.46M | 81.02%-310.02K | 11.31%-317.77K |
Non-operating interest expense | 1.99%213.3K | 3.26%232.52K | -76.74%804.26K | -38.41%190.94K | -43.67%179.01K | -32.08%209.13K | -91.07%225.19K | 53.29%3.46M | -81.02%310.02K | -11.31%317.77K |
Other net income (expense) | -61.82%13.16K | -901.22%-564.62K | -87.46%190.09K | 187.40%36.48K | 3,667.57%48.68K | -98.73%34.46K | 105.85%70.47K | 2,625.87%1.52M | 12.69K | 1.29K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,833.33%1.04M | --0 | ---- |
Special income (charges) | --0 | ---- | -110.66%-26.13K | --0 | --0 | -102.36%-26.13K | ---- | --245.11K | --0 | --0 |
-Less:Other special charges | ---- | ---- | 110.66%26.13K | --0 | ---- | 102.36%26.13K | ---- | ---245.11K | --0 | ---- |
Other non- operating income (expenses) | -78.28%13.16K | -901.22%-564.62K | -6.16%216.21K | 187.40%36.48K | 3,667.57%48.68K | -72.00%60.59K | 260,900.00%70.47K | --230.41K | --12.69K | --1.29K |
Income before tax | 27.72%-2.08M | 3.68%-2.51M | 17.32%-10.21M | 27.34%-2.54M | 29.09%-2.2M | -1,425.61%-2.87M | 53.29%-2.6M | -56.98%-12.35M | -5.88%-3.5M | -53.29%-3.1M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 27.72%-2.08M | 3.68%-2.51M | 17.32%-10.21M | 27.34%-2.54M | 29.09%-2.2M | -1,425.61%-2.87M | 53.29%-2.6M | -56.98%-12.35M | -5.88%-3.5M | -53.29%-3.1M |
Net income continuous Operations | 27.72%-2.08M | 3.68%-2.51M | 17.32%-10.21M | 27.34%-2.54M | 29.09%-2.2M | -1,425.61%-2.87M | 53.29%-2.6M | -56.98%-12.35M | -5.88%-3.5M | -53.29%-3.1M |
Minority interest income | 0.00%-4 | 0.00%-5 | 0.00%-17 | 0.00%-4 | 0.00%-4 | 20.00%-4 | -25.00%-5 | 83.96%-17 | 0.00%-4 | 0.00%-4 |
Net income attributable to the parent company | 27.72%-2.08M | 3.68%-2.51M | 17.32%-10.21M | 27.34%-2.54M | 29.09%-2.2M | -1,425.65%-2.87M | 53.29%-2.6M | -56.98%-12.35M | -5.88%-3.5M | -53.29%-3.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 345.63K | 1.52M | 0 | 0 | 0 | 0 | 0 | 8.5M | 0 | 8.5M |
Net income attributable to common stockholders | 15.69%-2.42M | -54.80%-4.03M | 51.02%-10.21M | 27.34%-2.54M | 81.06%-2.2M | -1,425.65%-2.87M | 53.29%-2.6M | -165.00%-20.86M | -5.88%-3.5M | -473.86%-11.6M |
Basic earnings per share | 37.50%-11 | -40.00%-23.1 | 70.53%-61.6 | -62.50%-14.3 | 88.68%-13.2 | -700.00%-17.6 | 76.92%-16.5 | -108.79%-209 | 78.95%-8.8 | -360.87%-116.6 |
Diluted earnings per share | 37.50%-11 | -40.00%-23.1 | 70.53%-61.6 | -62.50%-14.3 | 88.68%-13.2 | -700.00%-17.6 | 76.92%-16.5 | -108.79%-209 | 78.95%-8.8 | -360.87%-116.6 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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