(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 | -0.48%20.23M | -1.57%18.74M | 2.18%81.02M | -5.62%21.92M | -1.94%19.45M | 4.21%20.32M | 11.92%19.04M | 4.92%79.29M | -5.21%23.22M | 7.62%19.83M |
Operating revenue | -0.48%20.23M | -1.57%18.74M | 2.18%81.02M | -5.62%21.92M | -1.94%19.45M | 4.21%20.32M | 11.92%19.04M | 4.92%79.29M | -5.21%23.22M | 7.62%19.83M |
Cost of revenue | 5.87%8.08M | 4.63%7.82M | -3.06%30.43M | -8.36%7.86M | -0.71%7.41M | -6.60%7.63M | 3.20%7.47M | -3.25%31.39M | -2.78%8.58M | -8.69%7.46M |
Gross profit | -4.29%12.15M | -5.57%10.92M | 5.62%50.59M | -4.02%14.05M | -2.67%12.04M | 12.00%12.7M | 18.38%11.56M | 11.06%47.9M | -6.58%14.64M | 20.60%12.37M |
Operating expense | 1.54%11.05M | 9.61%12.39M | 11.94%46.4M | 14.34%13.08M | 10.17%11.14M | 11.31%10.88M | 11.65%11.3M | 2.81%41.45M | -6.45%11.44M | 5.03%10.11M |
Selling and administrative expenses | 1.68%10.84M | 9.44%12.2M | 11.75%45.64M | 14.68%12.91M | 9.51%10.93M | 11.02%10.66M | 11.44%11.14M | 5.83%40.84M | 2.85%11.26M | 5.02%9.98M |
Research and development costs | -5.53%205K | 21.66%191K | 24.79%755K | -6.56%171K | 60.77%209K | 27.65%217K | 28.69%157K | -64.85%605K | -85.75%183K | 5.69%130K |
Operating profit | -39.19%1.11M | -660.31%-1.47M | -35.00%4.2M | -69.69%970K | -59.97%907K | 16.33%1.82M | 174.01%262K | 128.95%6.45M | -7.06%3.2M | 256.29%2.27M |
Net non-operating interest income expense | 56.32%272K | 460.00%308K | 621.21%714K | 331.71%177K | 275.61%308K | 455.10%174K | 129.17%55K | 146.26%99K | 161.19%41K | 141.18%82K |
Non-operating interest income | 52.51%273K | 274.70%311K | 434.27%764K | 285.11%181K | 235.42%322K | --179K | 72.92%83K | 45.92%143K | 313.64%47K | 1.05%96K |
Non-operating interest expense | -80.00%1K | -89.29%3K | 13.64%50K | -33.33%4K | 0.00%14K | -89.80%5K | 16.67%28K | -85.90%44K | -86.67%6K | -77.05%14K |
Other net income (expense) | -10,900.00%-110K | 0.00%-1K | -100.00%-4K | -1K | -1K | -1K | 50.00%-1K | -100.05%-2K | 0 | |
Special income (charges) | -10,900.00%-110K | 0.00%-1K | -100.00%-4K | ---1K | ---1K | ---1K | 50.00%-1K | -100.05%-2K | --0 | --0 |
-Less:Restructuring and merger&acquisition | --109K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 0.00%-1K | 0.00%-1K | -100.00%-4K | ---1K | ---1K | ---1K | 50.00%-1K | ---2K | --0 | --0 |
Income before tax | -36.33%1.27M | -467.41%-1.16M | -25.13%4.91M | -64.64%1.15M | -48.30%1.21M | 31.53%1.99M | 195.18%316K | 4.80%6.55M | -4.00%3.24M | 250.45%2.35M |
Income tax | 1,144.44%112K | 20.00%12K | 102.11%100K | 101.36%65K | 33.33%16K | -50.00%9K | -16.67%10K | -3,241.06%-4.74M | -7,576.56%-4.79M | -36.84%12K |
Net income | -41.70%1.16M | -483.33%-1.17M | -57.46%4.81M | -86.53%1.08M | -48.72%1.2M | 32.51%1.98M | 188.95%306K | 85.15%11.29M | 142.33%8.03M | 258.83%2.34M |
Net income continuous Operations | -41.70%1.16M | -483.33%-1.17M | -57.46%4.81M | -86.53%1.08M | -48.72%1.2M | 32.51%1.98M | 188.95%306K | 85.15%11.29M | 142.33%8.03M | 258.83%2.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.70%1.16M | -483.33%-1.17M | -57.46%4.81M | -86.53%1.08M | -48.72%1.2M | 32.51%1.98M | 188.95%306K | 85.15%11.29M | 142.33%8.03M | 258.83%2.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.70%1.16M | -483.33%-1.17M | -57.46%4.81M | -86.53%1.08M | -48.72%1.2M | 32.51%1.98M | 188.95%306K | 85.15%11.29M | 142.33%8.03M | 258.83%2.34M |
Basic earnings per share | 0.00%0.01 | -667.54%-0.01 | -57.14%0.03 | -80.00%0.01 | 0.00%0.01 | 0.00%0.01 | 188.28%0.0018 | 75.00%0.07 | 150.00%0.05 | 164.55%0.01 |
Diluted earnings per share | 0.00%0.01 | -672.41%-0.01 | -50.00%0.03 | -75.00%0.01 | 0.00%0.01 | 0.00%0.01 | 187.53%0.0017 | 50.00%0.06 | 100.00%0.04 | 167.59%0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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