(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 | -62.74%16.96M | -32.47%12.81M | 2.28%168.34M | 106.80%44.69M | 116.73%59.16M | 50.86%45.52M | -77.82%18.96M | -40.18%164.58M | -85.97%21.61M | 38.69%27.3M |
Operating revenue | -62.74%16.96M | -32.47%12.81M | 2.28%168.34M | 106.80%44.69M | 116.73%59.16M | 50.86%45.52M | -77.82%18.96M | -40.18%164.58M | -85.97%21.61M | 38.69%27.3M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 10.85%79.28M | -11.35%70.66M | 24.26%306.98M | 24.13%79.7M | 17.95%77.43M | 22.94%71.52M | 35.03%79.71M | 6.79%247.05M | 2.95%64.2M | 7.65%65.65M |
Selling and administrative expenses | 54.85%17.75M | -2.59%13.79M | 12.40%53.38M | 21.39%15.48M | 0.96%12.49M | 3.33%11.46M | 25.56%14.15M | 22.28%47.49M | 12.10%12.75M | 19.29%12.37M |
-General and administrative expense | 54.85%17.75M | -2.59%13.79M | 12.40%53.38M | 21.39%15.48M | 0.96%12.49M | 3.33%11.46M | 25.56%14.15M | 22.28%47.49M | 12.10%12.75M | 19.29%12.37M |
Research and development costs | 2.45%61.53M | -13.24%56.87M | 27.08%253.6M | 24.82%64.22M | 21.90%64.94M | 27.56%60.06M | 37.26%65.55M | 3.67%199.56M | 0.91%51.45M | 5.26%53.27M |
Operating profit | -139.71%-62.32M | 4.76%-57.86M | -68.10%-138.64M | 17.81%-35.01M | 52.36%-18.27M | 7.15%-26M | -329.52%-60.74M | -288.44%-82.47M | -146.47%-42.59M | 7.15%-38.35M |
Net non-operating interest income expense | 81.64%6.84M | 158.33%7.47M | 286.67%18.63M | 236.27%6.95M | 263.74%5.02M | 424.97%3.76M | 342.88%2.89M | 467.37%4.82M | 610.65%2.07M | 603.57%1.38M |
Non-operating interest income | 103.69%7.68M | 158.33%7.47M | 286.67%18.63M | 236.27%6.95M | 263.74%5.02M | 425.94%3.77M | 342.88%2.89M | 467.37%4.82M | 610.65%2.07M | 603.57%1.38M |
Non-operating interest expense | 11,957.14%844K | ---- | ---- | ---- | ---- | --7K | ---- | ---- | ---- | ---- |
Other net income (expense) | -4,333.33%-11.81M | -529.51%-18.33M | -101.84%-426K | -47.98%14.6M | -307.95%-11.02M | 104.17%279K | 17.42%-2.91M | -39.11%23.15M | 248.65%28.07M | 480.28%5.3M |
Gain on sale of security | -4,276.04%-12.03M | 180.23%2.33M | -101.69%-395K | -52.91%13.24M | -308.02%-11.02M | 104.40%288K | 15.49%-2.9M | -40.35%23.43M | 254.30%28.11M | 251.86%5.3M |
Special income (charges) | --220K | ---20.65M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Write off | ---220K | --20.65M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 55.56%-4K | ---- | 89.16%-31K | 3,347.62%1.36M | 700.00%6K | 93.88%-9K | 86.46%-13K | 77.55%-286K | 93.67%-42K | 99.83%-1K |
Income before tax | -206.51%-67.29M | -13.08%-68.71M | -120.96%-120.44M | -8.00%-13.45M | 23.37%-24.27M | 35.38%-21.95M | -357.54%-60.76M | -165.97%-54.51M | -117.05%-12.46M | 21.20%-31.67M |
Income tax | 117K | 763.45%5.81M | 1,500.24%5.81M | 0 | 0 | 673K | -415K | 1.09M | ||
Net income | -207.04%-67.41M | -13.08%-68.71M | -128.79%-126.25M | -59.97%-19.26M | 25.92%-24.27M | 35.38%-21.95M | -357.54%-60.76M | -166.78%-55.18M | -116.48%-12.04M | 18.49%-32.76M |
Net income continuous Operations | -207.04%-67.41M | -13.08%-68.71M | -128.79%-126.25M | -59.97%-19.26M | 25.92%-24.27M | 35.38%-21.95M | -357.54%-60.76M | -166.78%-55.18M | -116.48%-12.04M | 18.49%-32.76M |
Minority interest income | -1.45M | -676K | -163K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | -200.46%-65.96M | -11.96%-68.03M | -128.50%-126.09M | -58.62%-19.1M | 25.92%-24.27M | 35.38%-21.95M | -357.54%-60.76M | -166.78%-55.18M | -116.48%-12.04M | 18.49%-32.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -200.46%-65.96M | -11.96%-68.03M | -128.50%-126.09M | -58.62%-19.1M | 25.92%-24.27M | 35.38%-21.95M | -357.54%-60.76M | -166.78%-55.18M | -116.48%-12.04M | 18.49%-32.76M |
Basic earnings per share | -189.19%-1.07 | -8.82%-1.11 | -123.66%-2.08 | -55.00%-0.31 | 27.27%-0.4 | 35.09%-0.37 | -355.00%-1.02 | -165.49%-0.93 | -116.00%-0.2 | 20.29%-0.55 |
Diluted earnings per share | -189.19%-1.07 | -8.82%-1.11 | -123.66%-2.08 | -55.00%-0.31 | 27.27%-0.4 | 35.09%-0.37 | -361.54%-1.02 | -167.88%-0.93 | -116.53%-0.2 | 20.29%-0.55 |
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 | -- | -- | -- | -- | -- | -- | -- |
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