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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$12,032K
Net Income
-$2,258K
Net Profit Margin
-18.77%
EPS
-$0.06
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
2024-03-31
Total
12,032
9,420
Cost of revenues
10,203
6,915
Gross profit
1,829
2,505
Impairment loss on goodwill
-
4,271
Selling, general and administrative
8,929
8,649
Operating income (loss)
-7,100
-10,415
Others
-2
2
Gain recognised in bargain purchase transaction
-836
32,908
Gain on change in market value of derivative liability
647
-58
Interest expense, net
-642
-2,695
Nonoperating income (expense)
-833
30,157
(loss) income before income taxes
-7,933
19,742
Income tax expense (benefit)
-5,675
4,943
Net income (loss)
-2,258
14,799
Basic EPS
-0.06
0.49
Diluted EPS
-0.06
0.44
Basic Average Shares
34,821,273
30,456,235
Diluted Average Shares
34,821,273
34,247,958
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$2,258K
Income tax expense
(benefit)
-$5,675K
(loss) income before
income taxes
-$7,933K
Total
$12,032K
Operating income (loss)
-$7,100K
Nonoperating income
(expense)
-$833K
Gross profit
$1,829K
Gain on change in
market value of...
$647K
Cost of revenues
$10,203K
Selling, general and
administrative
$8,929K
Gain recognised in
bargain purchase...
-$836K
Interest expense, net
-$642K
Others
-$2K
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null (PEV)
null (PEV)