(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 | 663.58%6.02M | 468.11%4.2M | 99.13%96.74M | 54.95%71.83M | 2,061.00%23.38M | -12.05%788K | 199.60%740K | 1,482.38%48.58M | 18,007.03%46.35M | 52.82%1.08M |
Operating revenue | 663.58%6.02M | 468.11%4.2M | 99.13%96.74M | 54.95%71.83M | 2,061.00%23.38M | -12.05%788K | 199.60%740K | 1,482.38%48.58M | 18,007.03%46.35M | 52.82%1.08M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 83.35%25.08M | 21.51%18.19M | -11.62%69.95M | 3.88%21.29M | 53.12%20.01M | -9.58%13.68M | -50.85%14.97M | -13.07%79.15M | -26.16%20.5M | -43.75%13.07M |
Selling and administrative expenses | -9.24%5.53M | -19.13%5.92M | -29.96%25.55M | -0.95%6.43M | -13.93%5.71M | -24.28%6.1M | -52.19%7.32M | -12.51%36.48M | -50.12%6.5M | -40.53%6.63M |
-General and administrative expense | -9.24%5.53M | -19.13%5.92M | -29.96%25.55M | -0.95%6.43M | -13.93%5.71M | -24.28%6.1M | -52.19%7.32M | -12.51%36.48M | -50.12%6.5M | -40.53%6.63M |
Research and development costs | 149.47%23.73M | 93.03%17.33M | 8.08%51.44M | 9.73%16.56M | 122.73%16.39M | 16.36%9.51M | -47.09%8.98M | -26.24%47.59M | -12.40%15.09M | -49.02%7.36M |
Other operating expenses | -116.80%-4.18M | -280.96%-5.06M | -42.92%-7.05M | -56.12%-1.7M | -126.30%-2.09M | -75.75%-1.93M | 27.06%-1.33M | 67.54%-4.93M | 56.31%-1.09M | 60.78%-924K |
Operating profit | -47.87%-19.06M | 1.72%-13.98M | 187.63%26.79M | 95.43%50.53M | 128.13%3.37M | 9.42%-12.89M | 52.90%-14.23M | 65.25%-30.57M | 194.02%25.86M | 46.79%-11.99M |
Net non-operating interest income expense | 22.00%1.2M | 37.80%1.33M | 362.64%3.94M | 45.87%1.04M | 356.73%950K | 16,466.67%982K | 139.86%963K | 5.96%-1.5M | 138.36%715K | 131.11%208K |
Non-operating interest income | 22.00%1.2M | 37.80%1.33M | 255.97%3.94M | 45.87%1.04M | 356.73%950K | 784.68%982K | 1,237.50%963K | 219.65%1.11M | 840.79%715K | 131.11%208K |
Non-operating interest expense | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 34.28%2.61M | --0 | --0 |
Other net income (expense) | 116.67%1K | -600.00%-14K | 62.92%-5.32M | -98.49%3K | -5,261.17%-5.32M | 99.96%-6K | 99.03%-2K | -7,412.57%-14.35M | 57.94%199K | 218.39%103K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 349.51%917K | --141K | ---26K |
Special income (charges) | ---- | ---- | 54.38%-5.31M | --0 | -3,590.79%-5.31M | ---- | ---- | ---11.63M | --3.65M | --152K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --11.63M | ---67K | ---152K |
-Less:Impairment of capital assets | ---- | ---- | --5.31M | --0 | --5.31M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 116.67%1K | -600.00%-14K | 99.61%-14K | 100.08%3K | 56.52%-10K | 40.00%-6K | 84.62%-2K | -820.51%-3.64M | -4,502.56%-3.59M | 73.56%-23K |
Income before tax | -49.92%-17.86M | 4.50%-12.67M | 154.73%25.4M | 92.66%51.58M | 91.49%-994K | 58.46%-11.91M | 59.59%-13.27M | 48.29%-46.42M | 191.56%26.77M | 48.16%-11.68M |
Income tax | 2.6M | 387K | 2.21M | 0 | 0 | 0 | ||||
Net income | -49.92%-17.86M | 4.50%-12.67M | 149.13%22.81M | 91.22%51.19M | 72.55%-3.21M | 58.46%-11.91M | 59.59%-13.27M | 48.29%-46.42M | 191.56%26.77M | 48.16%-11.68M |
Net income continuous Operations | -49.92%-17.86M | 4.50%-12.67M | 149.13%22.81M | 91.22%51.19M | 72.55%-3.21M | 58.46%-11.91M | 59.59%-13.27M | 48.29%-46.42M | 191.56%26.77M | 48.16%-11.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -49.92%-17.86M | 4.50%-12.67M | 149.13%22.81M | 91.22%51.19M | 72.55%-3.21M | 58.46%-11.91M | 59.59%-13.27M | 48.29%-46.42M | 191.56%26.77M | 48.16%-11.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -49.92%-17.86M | 4.50%-12.67M | 149.13%22.81M | 91.22%51.19M | 72.55%-3.21M | 58.46%-11.91M | 59.59%-13.27M | 48.29%-46.42M | 191.56%26.77M | 48.16%-11.68M |
Basic earnings per share | -43.48%-0.33 | 4.00%-0.24 | 134.96%0.43 | 76.36%0.97 | 81.82%-0.06 | 73.56%-0.23 | 75.25%-0.25 | 57.73%-1.23 | 159.78%0.55 | 52.86%-0.33 |
Diluted earnings per share | -43.48%-0.33 | 4.00%-0.24 | 134.96%0.43 | 76.36%0.97 | 81.82%-0.06 | 73.56%-0.23 | 75.25%-0.25 | 57.73%-1.23 | 159.78%0.55 | 52.86%-0.33 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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