(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 | 537.17%33.45M | -1.65%5.84M | -76.53%26M | -50.78%8.27M | -68.37%6.55M | -86.63%5.25M | -82.53%5.94M | 30.21%110.78M | -43.90%16.8M | -15.22%20.71M |
Operating revenue | 537.17%33.45M | -1.65%5.84M | -76.53%26M | -50.78%8.27M | -68.37%6.55M | -86.63%5.25M | -82.53%5.94M | 30.21%110.78M | -43.90%16.8M | -15.22%20.71M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -17.58%19.69M | -21.10%19.19M | 16.81%112.42M | 76.34%44.6M | -12.07%19.62M | -6.00%23.89M | 4.71%24.32M | 7.32%96.24M | -2.20%25.29M | -15.48%22.31M |
Selling and administrative expenses | 15.10%7.03M | 65.94%9.45M | 70.07%40.58M | 250.52%22.17M | 14.63%6.61M | -2.02%6.11M | 2.85%5.7M | 13.97%23.86M | 14.13%6.32M | 5.97%5.77M |
-General and administrative expense | 15.10%7.03M | 65.94%9.45M | 70.07%40.58M | 250.52%22.17M | 14.63%6.61M | -2.02%6.11M | 2.85%5.7M | 13.97%23.86M | 14.13%6.32M | 5.97%5.77M |
Research and development costs | -28.80%12.66M | -47.71%9.74M | -0.74%71.84M | 18.26%22.43M | -21.39%13M | -7.30%17.78M | 5.29%18.62M | 5.30%72.38M | -6.65%18.97M | -21.06%16.54M |
Operating profit | 173.81%13.76M | 27.38%-13.35M | -694.41%-86.42M | -327.64%-36.33M | -717.07%-13.07M | -234.47%-18.64M | -270.62%-18.38M | 416.25%14.54M | -308.34%-8.5M | 18.79%-1.6M |
Net non-operating interest income expense | 0 | 0 | 6.53%-2.83M | 0 | -58.73%-1.27M | -5.17%-752K | -14.29%-808K | -6.58%-3.03M | -13.50%-807K | -12.80%-802K |
Non-operating interest expense | --0 | --0 | -6.53%2.83M | --0 | 58.73%1.27M | 5.17%752K | 14.29%808K | 6.58%3.03M | 13.50%807K | 12.80%802K |
Other net income (expense) | -99.01%79K | -1,657.32%-43.48M | -742.48%-149.46M | -1,175.44%-160.33M | 191.79%5.34M | 276.12%8M | -113.22%-2.47M | 1,120.31%23.26M | 65.46%14.91M | -1,046.74%-5.81M |
Gain on sale of security | -134.97%-2.71M | -71.64%-4.68M | -674.94%-131.85M | -1,063.58%-141.96M | 187.43%5.08M | 270.73%7.76M | -114.71%-2.73M | 1,099.26%22.93M | 63.52%14.73M | -1,060.99%-5.81M |
Special income (charges) | --2.5M | ---39.3M | ---18.3M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---2.5M | --39.3M | --18.3M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 19.18%292K | 99.22%508K | 109.39%691K | -135.43%-62K | 25,200.00%253K | --245K | 65.58%255K | 2,100.00%330K | --175K | -88.89%1K |
Income before tax | 221.51%13.84M | -162.31%-56.82M | -786.54%-238.71M | -3,608.62%-196.66M | -9.59%-9M | -232.39%-11.39M | -175.28%-21.66M | 457.68%34.77M | -54.71%5.61M | -297.58%-8.21M |
Income tax | -3,019.87%-19M | -6,497.22%-19M | 0 | -103.81%-609K | -308.70%-288K | -102.03%-321K | ||||
Net income | 221.51%13.84M | -162.31%-56.82M | -721.02%-219.71M | -3,114.73%-177.66M | -14.05%-9M | -232.39%-11.39M | -175.28%-21.66M | 237.73%35.38M | -51.85%5.89M | 55.89%-7.89M |
Net income continuous Operations | 221.51%13.84M | -162.31%-56.82M | -721.02%-219.71M | -3,114.73%-177.66M | -14.05%-9M | -232.39%-11.39M | -175.28%-21.66M | 237.73%35.38M | -51.85%5.89M | 55.89%-7.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 221.51%13.84M | -162.31%-56.82M | -721.02%-219.71M | -3,114.73%-177.66M | -14.05%-9M | -232.39%-11.39M | -175.28%-21.66M | 237.73%35.38M | -51.85%5.89M | 55.89%-7.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 4.21M | 0 | ||||||||
Net income attributable to common stockholders | 184.55%9.63M | -162.31%-56.82M | -721.02%-219.71M | -3,114.73%-177.66M | -14.05%-9M | -232.39%-11.39M | -175.28%-21.66M | 237.73%35.38M | -51.85%5.89M | 55.89%-7.89M |
Basic earnings per share | 126.01%0.58 | -147.64%-10.5 | -791.67%-49.8 | -4,733.33%-41.7 | -20.00%-1.8 | -223.89%-2.23 | -161.45%-4.24 | 209.09%7.2 | -70.00%0.9 | 68.75%-1.5 |
Diluted earnings per share | 124.22%0.54 | -147.64%-10.5 | -1,760.00%-49.8 | -2,680.00%-41.7 | -20.00%-1.8 | -223.89%-2.23 | -276.67%-4.24 | 145.45%3 | -266.67%-1.5 | 68.75%-1.5 |
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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