(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 | -59.48%3.98M | -59.16%3.41M | -21.41%33.88M | -54.95%6.87M | -13.46%8.84M | 14.55%9.82M | -7.89%8.35M | 42.89%43.11M | 66.62%15.26M | 25.90%10.21M |
Operating revenue | -59.48%3.98M | -59.16%3.41M | -21.30%33.88M | -54.95%6.87M | -13.46%8.84M | 14.85%9.82M | -7.51%8.35M | 43.39%43.05M | 67.31%15.26M | 26.48%10.21M |
Cost of revenue | -52.03%1.91M | -52.55%1.6M | -12.64%13.83M | -34.11%2.82M | -14.10%3.65M | 12.28%3.99M | -10.11%3.38M | 26.04%15.83M | 12.42%4.27M | 24.29%4.25M |
Gross profit | -64.57%2.07M | -63.65%1.81M | -26.50%20.05M | -63.06%4.06M | -13.01%5.19M | 16.15%5.83M | -6.32%4.97M | 54.90%27.28M | 105.06%10.99M | 27.07%5.97M |
Operating expense | -23.22%11.62M | -9.93%11.03M | -15.69%45.33M | -53.27%7.52M | -15.28%10.44M | 18.53%15.14M | -2.80%12.24M | 1.79%53.77M | -3.45%16.09M | 6.33%12.32M |
Selling and administrative expenses | -17.20%10.37M | -11.93%8.55M | 10.75%41.84M | -2.28%11.57M | -4.47%8.04M | 40.40%12.52M | 12.85%9.71M | -1.64%37.78M | -6.40%11.84M | -3.19%8.42M |
-Selling and marketing expense | -8.20%4.43M | -5.70%3.74M | 14.83%16.45M | 26.07%5.15M | -29.39%2.52M | 41.85%4.82M | 20.90%3.96M | -2.58%14.33M | -21.40%4.09M | 3.87%3.57M |
-General and administrative expense | -22.84%5.94M | -16.22%4.81M | 8.26%25.39M | -17.21%6.42M | 13.86%5.52M | 39.51%7.7M | 7.89%5.75M | -1.06%23.45M | 4.07%7.76M | -7.80%4.85M |
Research and development costs | -52.03%1.25M | -2.29%2.48M | -38.35%9.86M | -45.53%2.31M | -38.57%2.4M | -32.12%2.61M | -36.52%2.53M | 10.91%16M | 5.83%4.25M | 34.89%3.91M |
Other operating expenses | ---- | ---- | ---6.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -2.72%-9.55M | -26.77%-9.22M | 4.57%-25.28M | 32.19%-3.46M | 17.41%-5.25M | -20.07%-9.3M | 0.25%-7.27M | 24.78%-26.49M | 54.88%-5.1M | 7.81%-6.35M |
Net non-operating interest income expense | -139.57%-55K | -130.20%-61K | 383.46%614K | 330.77%112K | 1,338.46%161K | 247.50%139K | 172.97%202K | -60.44%127K | -56.67%26K | -116.46%-13K |
Non-operating interest income | ---- | ---- | 383.46%614K | ---- | ---- | ---- | ---- | -60.44%127K | ---- | ---- |
Total other finance cost | 139.57%55K | 130.20%61K | ---- | ---- | -1,338.46%-161K | ---139K | ---202K | ---- | ---- | 116.46%13K |
Other net income (expense) | 371.74%2.64M | -119.75%-248K | 85.31%-1.63M | 77.05%-2.63M | -52.68%636K | -556.81%-973K | 206.08%1.26M | -1,069.87%-11.07M | -295.56%-11.44M | 141.92%1.34M |
Gain on sale of security | 316.50%2.13M | -401.23%-406K | 93.26%-381K | 108.70%519K | -87.77%163K | -586.14%-982K | 93.37%-81K | -194.53%-5.65M | -201.19%-5.97M | 136.10%1.33M |
Earnings from equity interest | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.33M | ---- | ---- |
Special income (charges) | --500K | ---- | 81.37%-2.01M | ---- | ---- | --0 | ---- | -44.05%-10.78M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8.72M | ---- | ---- |
-Write off | ---- | ---- | --2.01M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --500K | ---- | --0 | ---- | ---- | --0 | ---- | -3,066.15%-2.06M | ---- | ---- |
Other non- operating income (expenses) | 100.00%18K | -88.18%158K | 1,636.36%764K | -6,993.75%-1.14M | 4,200.00%473K | -18.18%9K | 3,418.42%1.34M | -92.11%44K | -188.89%-16K | -97.74%11K |
Income before tax | 31.28%-6.97M | -63.88%-9.53M | 29.76%-26.29M | 63.84%-5.97M | 11.39%-4.45M | -35.26%-10.14M | 30.79%-5.81M | -4.43%-37.43M | -206.12%-16.52M | 49.87%-5.02M |
Income tax | 0 | 0 | -104.09%-81K | -104.09%-81K | 0 | -80K | 0 | 1.98M | 1.98M | 0 |
Earnings from equity interest net of tax | --0 | --0 | 94.33%-48K | 99.88%-1K | ---15K | ---15K | ---17K | ---846K | ---846K | --0 |
Net income | 30.83%-6.97M | -63.40%-9.53M | 34.77%-26.26M | 69.54%-5.89M | 11.09%-4.47M | -34.39%-10.07M | 30.58%-5.83M | -12.32%-40.26M | -258.50%-19.34M | 49.87%-5.02M |
Net income continuous Operations | 30.83%-6.97M | -63.40%-9.53M | 34.77%-26.26M | 69.54%-5.89M | 11.09%-4.47M | -34.39%-10.07M | 30.58%-5.83M | -12.32%-40.26M | -258.50%-19.34M | 49.87%-5.02M |
Minority interest income | 0 | 0 | -10.30%679K | -16.84%163K | -5.06%169K | -9.63%169K | -9.18%178K | -6.77%757K | -4.85%196K | -13.17%178K |
Net income attributable to the parent company | 31.98%-6.97M | -58.56%-9.53M | 34.32%-26.94M | 69.01%-6.06M | 10.88%-4.64M | -33.32%-10.24M | 30.10%-6.01M | -11.90%-41.01M | -248.81%-19.54M | 49.13%-5.2M |
Preferred stock dividends | 22K | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.98%-6.97M | -58.56%-9.53M | 34.27%-26.96M | 68.89%-6.08M | 10.88%-4.64M | -33.32%-10.24M | 30.10%-6.01M | -11.90%-41.01M | -248.81%-19.54M | 49.13%-5.2M |
Basic earnings per share | 32.47%-0.52 | -57.78%-0.71 | 32.89%-2.02 | 68.06%-0.46 | 7.89%-0.35 | -37.50%-0.77 | 27.42%-0.45 | -11.90%-3.01 | -269.23%-1.44 | 47.95%-0.38 |
Diluted earnings per share | 32.47%-0.52 | -57.78%-0.71 | 32.89%-2.02 | 68.06%-0.46 | 7.89%-0.35 | -37.50%-0.77 | 27.42%-0.45 | -11.90%-3.01 | -269.23%-1.44 | 47.95%-0.38 |
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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