(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 | -41.73%11.6M | -52.01%10.69M | 24.93%72.63M | -26.13%13.27M | -3.73%17.19M | 57.70%19.91M | 129.54%22.27M | 47.61%58.14M | 61.45%17.96M | 67.87%17.86M |
Operating revenue | -41.73%11.6M | -52.01%10.69M | 24.93%72.63M | -26.13%13.27M | -3.73%17.19M | 57.70%19.91M | 129.54%22.27M | 47.61%58.14M | 61.45%17.96M | 67.87%17.86M |
Cost of revenue | -39.33%5.49M | -49.45%5.06M | 1.49%34.23M | -29.21%6.89M | -14.37%8.27M | 25.86%9.05M | 40.34%10.02M | 40.51%33.73M | 42.86%9.74M | 52.61%9.66M |
Gross profit | -43.73%6.11M | -54.11%5.62M | 57.30%38.4M | -22.48%6.37M | 8.82%8.92M | 99.82%10.86M | 377.59%12.26M | 58.70%24.41M | 90.87%8.22M | 90.31%8.19M |
Operating expense | -32.03%6.55M | -17.97%6.93M | 1.89%32.69M | -10.77%6.89M | -1.04%7.73M | 14.85%9.63M | 3.33%8.44M | 29.61%32.09M | 11.91%7.73M | 31.84%7.81M |
Selling and administrative expenses | -33.38%4.75M | -19.67%4.96M | -1.14%23.25M | -15.39%4.73M | -10.39%5.22M | 14.69%7.13M | 4.86%6.17M | 36.07%23.52M | 13.93%5.6M | 43.91%5.82M |
-Selling and marketing expense | -18.14%2.2M | -24.45%2.08M | -12.29%9.93M | -19.45%2.1M | -12.77%2.4M | -18.49%2.68M | 2.76%2.76M | 47.90%11.33M | 2.08%2.6M | 44.71%2.75M |
-General and administrative expense | -42.59%2.55M | -15.81%2.88M | 9.23%13.32M | -11.86%2.64M | -8.27%2.82M | 52.07%4.45M | 6.62%3.42M | 26.67%12.19M | 26.71%2.99M | 43.20%3.07M |
Research and development costs | -28.18%1.8M | -13.35%1.97M | 10.18%9.44M | 1.36%2.16M | 26.40%2.51M | 15.33%2.51M | -0.61%2.27M | 14.65%8.57M | 6.93%2.13M | 5.81%1.99M |
Operating profit | -135.78%-438K | -134.12%-1.3M | 174.33%5.71M | -205.67%-522K | 207.75%1.19M | 141.44%1.22M | 168.04%3.81M | 18.13%-7.68M | 119.02%494K | 123.95%387K |
Net non-operating interest income expense | 138.24%26K | 172.73%48K | -22.60%-255K | 23.81%-48K | -37.74%-73K | -142.86%-68K | -3.13%-66K | -116.67%-208K | -152.00%-63K | -82.76%-53K |
Non-operating interest income | ---- | ---- | --55K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | ---- | ---- | 49.04%310K | ---- | ---- | ---- | ---- | 32.48%208K | ---- | ---- |
Total other finance cost | -138.24%-26K | -172.73%-48K | ---- | ---- | 37.74%73K | 142.86%68K | 3.13%66K | ---- | ---- | 82.76%53K |
Other net income (expense) | 7K | -385.71%-60K | 2,925.00%452K | 213.91%474K | -132.58%-43K | 160.00%21K | -100.47%-16K | -89.11%151K | -93.73%132K | |
Other non- operating income (expenses) | --7K | -385.71%-60K | 2,925.00%452K | 213.91%474K | -132.58%-43K | ---- | 160.00%21K | -101.31%-16K | -89.11%151K | 291.30%132K |
Income before tax | -135.03%-405K | -134.85%-1.31M | 174.71%5.9M | -116.49%-96K | 130.69%1.08M | 135.61%1.16M | 166.07%3.77M | -29.89%-7.9M | 147.09%582K | 1.53%466K |
Income tax | -121.99%-86K | -144.04%-277K | 158.78%1.16M | -110.56%-34K | 372.58%169K | 144.94%391K | 146.42%629K | 3.77%-1.97M | 177.97%322K | 85.97%-62K |
Net income | -141.70%-319K | -133.00%-1.04M | 179.99%4.75M | -123.85%-62K | 71.59%906K | 132.20%765K | 172.19%3.14M | -46.89%-5.94M | 131.59%260K | -41.40%528K |
Net income continuous Operations | -141.70%-319K | -133.00%-1.04M | 179.99%4.75M | -123.85%-62K | 71.59%906K | 132.20%765K | 172.19%3.14M | -46.89%-5.94M | 131.59%260K | -41.40%528K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -141.70%-319K | -133.00%-1.04M | 179.99%4.75M | -123.85%-62K | 71.59%906K | 132.20%765K | 172.19%3.14M | -46.89%-5.94M | 131.59%260K | -41.40%528K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -141.70%-319K | -133.00%-1.04M | 179.99%4.75M | -123.85%-62K | 71.59%906K | 132.20%765K | 172.19%3.14M | -46.89%-5.94M | 131.59%260K | -41.40%528K |
Basic earnings per share | -137.50%-0.03 | -131.25%-0.1 | 180.00%0.48 | -133.33%-0.01 | 80.00%0.09 | 133.33%0.08 | 172.73%0.32 | -39.53%-0.6 | 142.86%0.03 | -50.00%0.05 |
Diluted earnings per share | -137.50%-0.03 | -132.26%-0.1 | 178.33%0.47 | -133.33%-0.01 | 80.00%0.09 | 133.33%0.08 | 170.45%0.31 | -39.53%-0.6 | 142.86%0.03 | -44.44%0.05 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
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