(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 | 226.90%25.84M | 64.29%24.32M | 111.24%125.1M | 603.54%92.31M | -36.49%10.08M | -52.72%7.9M | 9.60%14.8M | -32.74%59.22M | -79.26%13.12M | 903.67%15.88M |
Operating revenue | 226.90%25.84M | 64.29%24.32M | 111.24%125.1M | 603.54%92.31M | -36.49%10.08M | -52.72%7.9M | 9.60%14.8M | -32.74%59.22M | -79.26%13.12M | 903.67%15.88M |
Cost of revenue | 113.35%19.08M | 24.17%12.37M | 41.30%52.83M | 154.13%24.08M | -0.84%9.85M | -3.07%8.94M | 13.73%9.96M | 3.57%37.39M | -46.08%9.48M | 150.82%9.93M |
Gross profit | 750.43%6.76M | 146.75%11.96M | 231.00%72.27M | 1,771.88%68.23M | -96.02%237K | -113.87%-1.04M | 1.98%4.85M | -57.97%21.84M | -92.02%3.65M | 350.23%5.95M |
Operating expense | 0.23%11.52M | -0.90%14.04M | -17.10%51.34M | -44.92%10.02M | -9.57%15.66M | -12.70%11.49M | 6.86%14.17M | 65.56%61.93M | 26.44%18.19M | 67.36%17.31M |
Selling and administrative expenses | 0.47%11.34M | -0.32%13.91M | -17.45%50.6M | -45.30%9.88M | -9.75%15.49M | -13.30%11.29M | 6.76%13.95M | 64.77%61.3M | 27.27%18.06M | 65.85%17.16M |
-Selling and marketing expense | -25.39%1.39M | -18.71%1.56M | -19.87%6.91M | -30.52%1.52M | -23.88%1.61M | -18.96%1.86M | -5.11%1.91M | 460.53%8.62M | 42.52%2.19M | --2.12M |
-General and administrative expense | 5.57%9.95M | 2.60%12.35M | -17.06%43.69M | -47.34%8.36M | -7.75%13.87M | -12.09%9.43M | 8.93%12.04M | 47.70%52.68M | 25.41%15.87M | 45.36%15.04M |
Research and development costs | -13.17%178K | -37.96%134K | 17.41%735K | 5.19%142K | 10.26%172K | 41.38%205K | 13.68%216K | 213.00%626K | -32.50%135K | --156K |
Operating profit | 62.02%-4.76M | 77.62%-2.09M | 152.22%20.94M | 500.09%58.21M | -35.68%-15.42M | -120.97%-12.53M | -9.59%-9.32M | -375.64%-40.09M | -146.48%-14.55M | 10.67%-11.37M |
Net non-operating interest income expense | -91.34%295K | 92.44%4.89M | 1,467.27%13.54M | 124.40%3.26M | 2,807.38%4.33M | 442.07%3.41M | 259.41%2.54M | 86.66%-990K | 160.11%1.45M | 106.47%149K |
Non-operating interest income | -93.15%295K | 42.11%4.89M | 184.20%15.47M | 38.49%3.26M | 265.44%4.46M | 399.07%4.31M | 241.71%3.44M | 986.23%5.44M | 542.35%2.35M | 1,506.58%1.22M |
Non-operating interest expense | --0 | --0 | -69.99%1.93M | --0 | -87.87%130K | -51.59%900K | -65.40%900K | -18.81%6.43M | -67.63%900K | -54.92%1.07M |
Other net income (expense) | -1.11%-11.43M | -121.92%-4.1M | 138.29%32.95M | 263.03%11.89M | -66.11%13.65M | 72.45%-11.3M | 123.98%18.71M | -151.38%-86.07M | -103.66%-7.29M | -61.55%40.29M |
Gain on sale of security | 57.41%-4.81M | -88.55%2.14M | 122.39%28.79M | 261.10%11.1M | -73.94%10.28M | 86.40%-11.3M | 123.98%18.71M | -178.41%-128.6M | -103.47%-6.89M | -62.36%39.44M |
Earnings from equity interest | ---- | ---- | -90.20%4.17M | 296.04%792K | 297.06%3.38M | ---- | ---- | 1,104.84%42.53M | -150.95%-404K | --850K |
Special income (charges) | ---6.61M | ---6.24M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | --6.61M | --6.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 22.20%-15.89M | -110.88%-1.3M | 153.03%67.43M | 459.74%73.36M | -91.18%2.57M | 57.17%-20.42M | 113.53%11.93M | -172.80%-127.15M | -108.93%-20.39M | -67.61%29.08M |
Income tax | -329.24%-7.06M | -144.66%-1.11M | 90.72%-1.5M | -18.38%-2.15M | -129.01%-197K | -722.50%-1.65M | 116.69%2.48M | -166.75%-16.21M | -107.63%-1.81M | 6,072.73%679K |
Net income | 52.98%-8.83M | -102.00%-189K | 162.13%68.93M | 506.37%75.5M | -90.27%2.76M | 60.46%-18.78M | 112.89%9.45M | -173.78%-110.94M | -109.08%-18.58M | -68.36%28.4M |
Net income continuous Operations | 52.98%-8.83M | -102.00%-189K | 162.13%68.93M | 506.37%75.5M | -90.27%2.76M | 60.46%-18.78M | 112.89%9.45M | -173.78%-110.94M | -109.08%-18.58M | -68.36%28.4M |
Minority interest income | -383K | -3K | -86.76%1.87M | 485.49%744K | 267.97%1.13M | 0 | 0 | 1,109.42%14.13M | -173.66%-193K | 306K |
Net income attributable to the parent company | 55.02%-8.45M | -101.97%-186K | 153.62%67.06M | 506.59%74.76M | -94.18%1.64M | 69.47%-18.78M | 112.89%9.45M | -183.83%-125.07M | -109.00%-18.39M | -68.70%28.09M |
Preferred stock dividends | 70.67%4.78M | -6.64%-3.23M | 65.78%3.38M | 22.47%2.38M | 21.77%2.25M | 92.77%2.8M | -44.58%-3.03M | 62.57%2.04M | ||
Other preferred stock dividends | 0 | 38.14%7.14M | 38.14%7.14M | 0 | 1.24M | -82.13%5.17M | -82.13%5.17M | -64.49%5.47M | ||
Net income attributable to common stockholders | 60.08%-8.45M | -103.12%-186K | 141.45%55.14M | 445.10%70.84M | -108.45%-1.74M | 66.66%-21.16M | 107.93%5.96M | -211.98%-133.04M | -111.57%-20.53M | -71.84%20.59M |
Basic earnings per share | 77.78%-0.08 | -101.55%-0.0019 | 123.32%0.73 | 250.00%0.75 | -103.70%-0.02 | 75.00%-0.36 | 107.45%0.12 | -228.81%-3.13 | -114.58%-0.5 | -63.76%0.54 |
Diluted earnings per share | 77.78%-0.08 | 97.34%-0.0019 | 118.53%0.58 | 250.00%0.75 | -250.00%-0.03 | 75.00%-0.36 | 95.65%-0.07 | -263.87%-3.13 | -211.11%-0.5 | -97.67%0.02 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- |
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