(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 | -10.92%19.69M | -3.02%12.54M | 3,005.10%113.31M | 2,245.12%29.06M | 17,168.07%49.21M | 5,794.93%22.11M | 638.80%12.93M | -91.09%3.65M | -29.80%1.24M | -99.22%285K |
Operating revenue | -10.92%19.69M | -3.02%12.54M | 3,005.10%113.31M | 2,245.12%29.06M | 17,168.07%49.21M | 5,794.93%22.11M | 638.80%12.93M | -91.09%3.65M | -29.80%1.24M | -99.22%285K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 19.99%54.69M | 8.75%47M | 8.98%181.3M | 6.55%47.74M | 14.26%44.77M | 7.15%45.58M | 8.46%43.21M | -0.96%166.37M | 18.29%44.8M | -11.01%39.18M |
Selling and administrative expenses | 16.56%14.3M | 10.74%13.55M | 1.54%51.29M | -0.44%13.66M | 13.08%13.13M | -4.22%12.27M | -1.12%12.24M | 9.56%50.51M | 13.29%13.72M | -10.31%11.61M |
-General and administrative expense | 16.56%14.3M | 10.74%13.55M | 1.54%51.29M | -0.44%13.66M | 13.08%13.13M | -4.22%12.27M | -1.12%12.24M | 9.56%50.51M | 13.29%13.72M | -10.31%11.61M |
Research and development costs | 21.25%40.39M | 7.97%33.45M | 12.22%130.01M | 9.64%34.07M | 14.75%31.64M | 12.04%33.31M | 12.77%30.98M | -4.94%115.86M | 20.64%31.08M | -11.29%27.58M |
Operating profit | -49.09%-35M | -13.78%-34.46M | 58.21%-68M | 57.11%-18.68M | 111.42%4.44M | 44.33%-23.47M | 20.50%-30.29M | -28.11%-162.72M | -20.64%-43.56M | -411.36%-38.9M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -12.45%2.07M | 0.69%2.9M | 521.42%9.81M | 353.46%2.43M | 2,129.52%2.13M | 172.93%2.37M | 928.57%2.88M | -65.45%1.58M | -52.27%535K | -107.63%-105K |
Gain on sale of security | -7.06%2.09M | 35.34%2.54M | 404.65%7.93M | 123.52%1.84M | 228.86%1.96M | 1,715.32%2.25M | 7,103.85%1.87M | 5,136.67%1.57M | 16,400.00%825K | 9,833.33%596K |
Other non- operating income (expenses) | -115.25%-18K | -63.75%365K | 26,728.57%1.88M | 300.69%582K | 124.39%171K | -84.14%118K | 296.46%1.01M | -99.85%7K | -125.99%-290K | -151.13%-701K |
Income before tax | -56.00%-32.92M | -15.15%-31.56M | 63.89%-58.19M | 62.22%-16.26M | 116.86%6.58M | 48.90%-21.1M | 27.53%-27.41M | -31.60%-161.14M | -22.98%-43.03M | -526.07%-39M |
Income tax | 0 | 0 | -199.41%-677K | 0 | -677K | 0 | 0 | 433.82%681K | 433.82%681K | 0 |
Net income | -56.00%-32.92M | -15.15%-31.56M | 64.46%-57.51M | 62.81%-16.26M | 118.59%7.25M | 48.90%-21.1M | 27.53%-27.41M | -32.38%-161.82M | -25.65%-43.71M | -526.07%-39M |
Net income continuous Operations | -56.00%-32.92M | -15.15%-31.56M | 64.46%-57.51M | 62.81%-16.26M | 118.59%7.25M | 48.90%-21.1M | 27.53%-27.41M | -32.38%-161.82M | -25.65%-43.71M | -526.07%-39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -56.00%-32.92M | -15.15%-31.56M | 64.46%-57.51M | 62.81%-16.26M | 118.59%7.25M | 48.90%-21.1M | 27.53%-27.41M | -32.38%-161.82M | -25.65%-43.71M | -526.07%-39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 257K | 0 | ||||||||
Net income attributable to common stockholders | -56.00%-32.92M | -15.15%-31.56M | 64.46%-57.51M | 62.81%-16.26M | 117.93%7M | 48.90%-21.1M | 27.53%-27.41M | -32.38%-161.82M | -25.65%-43.71M | -526.07%-39M |
Basic earnings per share | -25.00%-0.25 | 11.11%-0.24 | 73.66%-0.54 | 68.09%-0.15 | 116.67%0.07 | 67.74%-0.2 | 56.45%-0.27 | 13.14%-2.05 | 22.95%-0.47 | -250.00%-0.42 |
Diluted earnings per share | -25.00%-0.25 | 11.11%-0.24 | 73.66%-0.54 | 68.09%-0.15 | 116.67%0.07 | 67.74%-0.2 | 56.45%-0.27 | 13.14%-2.05 | 22.95%-0.47 | -250.00%-0.42 |
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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