(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 | 1.72%22.36M | 0.68%18.13M | 19.75%85.58M | 10.81%21.73M | 31.02%23.86M | 21.93%21.98M | 15.33%18.01M | -3.20%71.46M | 11.63%19.61M | -5.74%18.21M |
Operating revenue | 1.72%22.36M | 0.68%18.13M | 19.75%85.58M | 10.81%21.73M | 31.02%23.86M | 21.93%21.98M | 15.33%18.01M | -3.20%71.46M | 11.63%19.61M | -5.74%18.21M |
Cost of revenue | -6.20%11.36M | -13.61%8.13M | 12.03%43.61M | 9.31%10.44M | 22.30%11.66M | 20.29%12.11M | -3.81%9.41M | -25.13%38.93M | -21.27%9.55M | -31.24%9.53M |
Gross profit | 11.44%10.99M | 16.30%10M | 28.99%41.97M | 12.22%11.29M | 40.60%12.21M | 24.01%9.87M | 47.40%8.6M | 49.01%32.53M | 85.00%10.06M | 58.98%8.68M |
Operating expense | -19.07%8.74M | 45.18%9.49M | 0.64%36.76M | 6.95%10.95M | 16.49%9.21M | -21.55%10.8M | -51.15%6.54M | -33.41%36.53M | 29.11%10.24M | -36.47%7.91M |
Selling and administrative expenses | 2.78%7.59M | 17.04%7.44M | 8.24%31.42M | 8.06%10.07M | 18.35%7.61M | 24.89%7.38M | -13.72%6.36M | -31.16%29.03M | 6.34%9.32M | -29.67%6.43M |
-Selling and marketing expense | 22.07%4.29M | 38.65%4.05M | 38.81%14.3M | 41.70%4.08M | 77.33%3.79M | 40.47%3.52M | 4.81%2.92M | -24.34%10.31M | -13.36%2.88M | -30.68%2.14M |
-General and administrative expense | -14.77%3.3M | -1.34%3.39M | -8.59%17.12M | -6.98%5.99M | -10.97%3.82M | 13.44%3.87M | -25.00%3.44M | -34.41%18.73M | 18.37%6.44M | -29.15%4.3M |
Research and development costs | -4.05%1.49M | 13.35%1.48M | -23.42%6.46M | 7.88%2M | 8.40%1.6M | -35.76%1.55M | -51.42%1.3M | -38.45%8.43M | -44.83%1.85M | -57.82%1.48M |
Other operating expenses | -118.01%-336K | 151.38%576K | -19.79%-1.12M | ---- | ---- | -65.70%1.87M | -133.60%-1.12M | 7.61%-935K | ---- | ---- |
Operating profit | 340.34%2.25M | -75.23%511K | 230.44%5.21M | 289.39%339K | 286.21%3M | 83.89%-937K | 127.32%2.06M | 87.91%-3.99M | 92.82%-179K | 111.11%776K |
Net non-operating interest income expense | -66.67%-20K | 2.27%-43K | 85.11%-63K | 110.34%6K | 45.83%-13K | 93.41%-12K | 72.33%-44K | -143.10%-423K | -34.88%-58K | 52.94%-24K |
Non-operating interest income | 42.11%27K | 160.00%13K | 288.89%70K | 240.00%34K | 300.00%12K | 850.00%19K | 66.67%5K | 28.57%18K | 400.00%10K | 0.00%3K |
Non-operating interest expense | 51.61%47K | 14.29%56K | -69.84%133K | -58.82%28K | -7.41%25K | -83.15%31K | -69.75%49K | 134.57%441K | 51.11%68K | -50.00%27K |
Other net income (expense) | 82.93%-2.62M | -169.90%-2.2M | 106.07%322K | -19.10%-15.35M | -814K | -5.3M | ||||
Gain on sale of security | ---- | ---- | 78.92%-3.26M | ---- | ---- | ---- | ---- | -14.91%-15.48M | ---- | ---- |
Special income (charges) | ---- | ---- | -5.58%203K | ---- | ---- | ---- | ---- | 128.72%215K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -5.58%203K | ---- | ---- | ---- | ---- | 128.72%215K | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 604.60%439K | -94.03%862K | 106.07%322K | ---- | ---- | -117.86%-87K | --14.45M | ---5.3M |
Income before tax | 335.19%2.23M | -76.82%468K | 112.77%2.52M | -76.21%-1.85M | 172.64%3.31M | 84.78%-949K | 125.47%2.02M | 57.11%-19.76M | 93.19%-1.05M | 35.31%-4.55M |
Income tax | 51.61%47K | 61.54%21K | -56.52%70K | 0.00%3K | -41.03%23K | -73.73%31K | 1,200.00%13K | -34.02%161K | -98.79%3K | 39K |
Earnings from equity interest net of tax | -14.29%54K | -125.00%-17K | 395.83%357K | 2,300.00%24K | 3,466.67%202K | 0.00%63K | 385.71%68K | -74.91%72K | -99.43%1K | -110.00%-6K |
Net income | 344.17%2.24M | -79.27%430K | 114.16%2.81M | -73.88%-1.83M | 175.83%3.49M | 85.42%-917K | 126.20%2.07M | 56.88%-19.85M | 93.21%-1.05M | 34.11%-4.6M |
Net income continuous Operations | 344.17%2.24M | -79.27%430K | 114.16%2.81M | -73.88%-1.83M | 175.83%3.49M | 85.42%-917K | 126.20%2.07M | 56.88%-19.85M | 93.21%-1.05M | 34.11%-4.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 344.17%2.24M | -79.27%430K | 114.16%2.81M | -73.88%-1.83M | 175.83%3.49M | 85.42%-917K | 126.20%2.07M | 56.88%-19.85M | 93.21%-1.05M | 34.11%-4.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 344.17%2.24M | -79.27%430K | 114.16%2.81M | -73.88%-1.83M | 175.83%3.49M | 85.42%-917K | 126.20%2.07M | 56.88%-19.85M | 93.21%-1.05M | 34.11%-4.6M |
Basic earnings per share | 504.12%0.1 | -88.53%0.0115 | 116.67%0.1 | -47.76%-0.0489 | 150.00%0.1 | 87.63%-0.0247 | 133.33%0.1 | 62.50%-0.6 | 93.38%-0.0331 | 0.00%-0.2 |
Diluted earnings per share | 504.12%0.1 | -88.53%0.0115 | 116.67%0.1 | -47.76%-0.0489 | 150.00%0.1 | 87.63%-0.0247 | 133.33%0.1 | 62.50%-0.6 | 93.38%-0.0331 | 0.00%-0.2 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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