(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 | -21.80%1.71M | -6.05%1.85M | 45.00%8.17M | -36.67%1.67M | 10.67%2.27M | 338.27%2.19M | 341.73%1.97M | 984.00%5.64M | 530.25%2.64M | 2,354.41%2.05M |
Operating revenue | -21.80%1.71M | -6.05%1.85M | 45.00%8.17M | -36.67%1.67M | 10.67%2.27M | 338.27%2.19M | 341.73%1.97M | 984.00%5.64M | 530.25%2.64M | 2,354.41%2.05M |
Cost of revenue | -22.60%1.25M | 5.83%1.35M | 22.13%5.7M | -47.71%1.03M | -2.06%1.71M | 222.53%1.61M | 178.30%1.28M | 556.91%4.67M | 340.68%1.97M | 992.81%1.74M |
Gross profit | -19.55%464.31K | -28.21%492.65K | 155.44%2.47M | -4.44%644.03K | 82.69%562.56K | 418,331.16%577.16K | 4,738.93%686.24K | 606.80%966.97K | 2,566.22%673.97K | 505.70%307.94K |
Operating expense | -34.40%2.62M | -44.85%3.38M | -35.39%20.43M | -28.19%5.6M | -53.68%4.71M | -47.57%3.99M | 1.32%6.14M | -6.50%31.62M | -59.51%7.79M | 21.72%10.16M |
Selling and administrative expenses | -34.49%2.61M | -44.94%3.37M | -35.42%20.37M | -28.22%5.58M | -53.72%4.69M | -47.65%3.98M | 1.42%6.12M | -6.45%31.55M | -59.55%7.78M | 21.63%10.14M |
-Selling and marketing expense | 45.57%143.7K | -2.70%127.14K | -42.08%577.93K | -66.74%111.68K | 11.38%236.87K | -61.03%98.71K | -33.37%130.66K | 204.95%997.78K | 38.63%335.73K | 396.38%212.67K |
-General and administrative expense | -36.53%2.46M | -45.87%3.24M | -35.20%19.8M | -26.48%5.47M | -55.11%4.46M | -47.19%3.88M | 2.59%5.99M | -8.52%30.55M | -60.80%7.44M | 19.69%9.93M |
Research and development costs | -9.05%13.83K | -2.98%13.5K | -23.77%55.65K | -15.29%13.87K | -35.98%12.65K | -12.19%15.21K | -28.80%13.92K | -23.81%73K | -14.33%16.37K | 103.51%19.76K |
Operating profit | 36.91%-2.16M | 46.94%-2.89M | 41.41%-17.96M | 30.44%-4.95M | 57.94%-4.14M | 55.15%-3.42M | 10.23%-5.45M | 9.87%-30.66M | 63.06%-7.12M | -16.97%-9.85M |
Net non-operating interest income expense | -98.71%758 | -87.60%4.91K | 171.93%160.47K | 2.84%27.59K | 12.43%34.34K | 943.91%58.91K | 1,090.85%39.63K | 242.55%59.01K | 638.39%26.83K | 349.98%30.54K |
Non-operating interest income | -98.24%1.04K | -87.28%5.09K | 91.05%160.7K | -25.76%26.9K | -17.23%34.61K | 882.38%59.21K | 88,757.78%39.99K | 72,413.79%84.12K | 80,404.44%36.23K | 75,930.91%41.82K |
Non-operating interest expense | -5.00%285 | -50.85%173 | -99.06%235 | -107.39%-695 | -97.53%278 | -21.88%300 | -91.30%352 | -39.53%25.11K | 86.93%9.4K | -8.11%11.28K |
Other net income (expense) | 340.33%214.57K | 131.60%48.63K | 91.98%-273.65K | 80.07%-534.25K | 178.45%190.87K | 97.51%48.73K | 104.08%21K | -326.78%-3.41M | -4,609.46%-2.68M | -4,806.23%-243.31K |
Gain on sale of security | ---- | ---- | 212.78%7.64K | ---- | ---- | --3.7K | --3.15K | 104.18%2.44K | ---- | ---- |
Earnings from equity interest | ---- | ---- | ---- | ---- | --816 | ---- | ---- | ---- | ---- | --0 |
Special income (charges) | 246.61%43.73K | -902.26%-8.54K | 86.73%-466.94K | 75.74%-664.27K | 173.34%183.65K | --12.62K | 100.20%1.06K | -370.56%-3.52M | -111,700.61%-2.74M | ---250.42K |
-Less:Impairment of capital assets | -101.59%-41 | --8.54K | --662.16K | --654.48K | --5.09K | --2.58K | --0 | --0 | --0 | --0 |
-Less:Other special charges | -185.59%-43.41K | ---- | -8,846.45%-193.78K | --11.22K | ---188.74K | ---15.2K | ---1.06K | -100.40%-2.17K | ---- | ---- |
-Write off | ---75 | ---- | --0 | --0 | --0 | --0 | ---- | 1,649.94%3.5M | --2.72M | --250.42K |
-Gain on sale of property,plant,equipment | --206 | ---- | 107.20%1.44K | ---- | ---- | --0 | ---- | ---19.96K | ---- | ---- |
Other non- operating income (expenses) | 427.01%170.83K | 240.56%57.17K | 83.80%185.65K | 133.83%130.04K | -9.80%6.41K | 31.39%32.42K | 23.24%16.79K | 1,610.29%101.01K | 5,600.69%55.61K | 37.43%7.11K |
Income before tax | 41.36%-1.94M | 47.34%-2.84M | 46.86%-18.07M | 44.15%-5.46M | 61.07%-3.92M | 56.39%-3.31M | 18.22%-5.39M | 2.42%-34.01M | 49.45%-9.77M | -19.40%-10.06M |
Income tax | 268.50%3.88K | 80.78%1.11K | 597.19%25.32K | 2,777.01%22.9K | 1.36%746 | 32.25%1.05K | -52.84%614 | -67.39%3.63K | -33.28%796 | -43.51%736 |
Net income | 41.26%-1.94M | 47.33%-2.84M | 46.79%-18.1M | 43.92%-5.48M | 61.07%-3.92M | 56.38%-3.31M | 18.22%-5.39M | 2.44%-34.02M | 49.45%-9.77M | -19.39%-10.06M |
Net income continuous Operations | 41.26%-1.94M | 47.33%-2.84M | 46.79%-18.1M | 43.92%-5.48M | 61.07%-3.92M | 56.38%-3.31M | 18.22%-5.39M | 2.44%-34.02M | 49.45%-9.77M | -19.39%-10.06M |
Minority interest income | -189.76%-5.41K | 100.74%701 | 115.38%35.21K | 322,373.21%180.59K | 45.87%-56.12K | 107.33%6.03K | -121.46%-95.29K | -129.85%-228.92K | 100.06%56 | -103.67K |
Net income attributable to the parent company | 41.53%-1.94M | 46.37%-2.84M | 46.33%-18.13M | 42.07%-5.66M | 61.22%-3.86M | 55.82%-3.32M | 19.14%-5.29M | 2.82%-33.79M | 49.19%-9.77M | -18.16%-9.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 41.53%-1.94M | 46.37%-2.84M | 46.33%-18.13M | 42.07%-5.66M | 61.22%-3.86M | 55.82%-3.32M | 19.14%-5.29M | 2.82%-33.79M | 49.19%-9.77M | -18.16%-9.96M |
Basic earnings per share | 58.76%-0.73 | 59.67%-18.15 | 54.35%-9.45 | 51.35%-2.7 | 64.10%-2.1 | 61.94%-1.77 | -900.00%-45 | 62.50%-20.7 | 62.05%-5.55 | 12.34%-5.85 |
Diluted earnings per share | 58.76%-0.73 | 59.67%-18.15 | 54.35%-9.45 | 51.35%-2.7 | 64.10%-2.1 | 61.94%-1.77 | -900.00%-45 | 62.50%-20.7 | 62.05%-5.55 | 12.34%-5.85 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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