(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 | 34.15%6.24M | 4.44%4.78M | 12.93%15.67M | 11.98%4.35M | -61.98%2.09M | 46.13%4.65M | 249.80%4.58M | 237.21%13.87M | 3.88M | 5.5M |
Operating revenue | 34.15%6.24M | 4.44%4.78M | 12.93%15.67M | 11.98%4.35M | -61.98%2.09M | 46.13%4.65M | 249.80%4.58M | 237.21%13.87M | --3.88M | --5.5M |
Cost of revenue | 12.83%5.7M | -4.28%4.77M | 28.35%18.27M | 31.10%5.33M | -17.10%2.9M | 77.96%5.05M | 30.22%4.99M | 48.57%14.23M | 4.07M | 3.5M |
Gross profit | 238.67%546.75K | 101.49%6.1K | -622.65%-2.6M | -433.41%-984.19K | -140.62%-811.5K | -213.28%-394.28K | 83.71%-410.59K | 93.42%-359.86K | -184.51K | 2M |
Operating expense | -7.57%1.07M | 3.24%800K | -15.23%3.44M | 17.99%858.31K | -52.28%645.06K | -8.90%1.16M | 10.15%774.91K | -40.50%4.06M | 727.41K | 1.35M |
Selling and administrative expenses | 3.91%1.06M | -2.01%744.25K | -17.09%3.18M | 17.68%830.35K | -57.65%562.43K | -9.63%1.02M | 28.60%759.49K | -29.02%3.83M | --705.61K | --1.33M |
-General and administrative expense | 3.91%1.06M | -2.01%744.25K | -17.09%3.18M | 17.68%830.35K | -57.65%562.43K | -9.63%1.02M | 28.60%759.49K | -29.02%3.83M | --705.61K | --1.33M |
Other operating expenses | -93.97%8.22K | 261.49%55.75K | 16.35%262.25K | 28.23%27.96K | 245.47%82.63K | -3.04%136.24K | -86.34%15.42K | -84.14%225.4K | --21.8K | --23.92K |
Operating profit | 66.17%-526.04K | 33.03%-793.9K | -36.74%-6.04M | -102.05%-1.84M | -325.55%-1.46M | -67.92%-1.55M | 63.23%-1.19M | 64.05%-4.42M | -911.92K | 645.78K |
Net non-operating interest income (expenses) | 47.20%-63.95K | 32.49%-633.25K | 67.62%-140.63K | 18.84%-123.79K | 15.01%-247.73K | -102.68%-121.11K | 35.83%-938.03K | -434.28K | -152.52K | |
Non-operating interest income | ---- | ---- | 34.67%5.44K | -150.00%-19 | --38 | 464.90%5.42K | ---- | -91.15%4.04K | --38 | ---- |
Non-operating interest expense | ---- | -47.20%63.95K | -32.20%638.69K | -67.63%140.61K | -18.81%123.83K | -13.43%253.15K | 92.51%121.11K | -37.50%942.07K | --434.32K | --152.52K |
Other net income (expenses) | 141.77%906.89K | -127.21%-62.44K | 66.21%-4.12M | 67.82%-3.95M | -1,595.42%-766.94K | 1,060.36%375.11K | 150.29%229.48K | -728.65%-12.18M | -12.29M | 51.29K |
Gain on sale of security | ---- | -127.21%-62.44K | 312.11%299.36K | 288.42%461.71K | -1,595.42%-766.94K | 1,060.36%375.11K | 150.29%229.48K | 90.40%-141.13K | ---245.04K | --51.29K |
Special income (charges) | ---- | ---- | 55.75%-4.42M | ---- | ---- | ---- | ---- | ---9.98M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -56.60%4.42M | ---- | ---- | ---- | ---- | --10.17M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---196.14K | ---- | ---- |
Other non-operating income (expenses) | --906.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---2.06M | ---- | ---- |
Income before tax | 126.68%380.85K | 14.56%-920.29K | 38.48%-10.79M | 56.45%-5.94M | -531.06%-2.35M | -13.61%-1.43M | 66.26%-1.08M | -15.25%-17.54M | -13.63M | 544.54K |
Income tax | 397.91%545.18K | -54.11%-319K | 142.90%1.64M | 1.12%2.26M | -164.07%-230K | -39.69%-183K | 88.43%-207K | 134.16%676K | 2.24M | 359K |
Earnings from equity interest net of tax | ||||||||||
Net income | 86.80%-164.33K | 30.90%-601.29K | 31.74%-12.43M | 48.33%-8.2M | -1,241.14%-2.12M | -10.57%-1.24M | 38.01%-870.13K | -37.59%-18.21M | -15.87M | 185.54K |
Net income continuous operations | 86.80%-164.33K | 30.90%-601.29K | 31.74%-12.43M | 48.33%-8.2M | -1,241.14%-2.12M | -10.57%-1.24M | 38.01%-870.13K | -37.59%-18.21M | ---15.87M | --185.54K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 86.80%-164.33K | 30.90%-601.29K | 31.74%-12.43M | 48.33%-8.2M | -1,241.14%-2.12M | -10.57%-1.24M | 38.01%-870.13K | -37.59%-18.21M | -15.87M | 185.54K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.80%-164.33K | 30.90%-601.29K | 31.74%-12.43M | 48.33%-8.2M | -1,241.14%-2.12M | -10.57%-1.24M | 38.01%-870.13K | -37.59%-18.21M | -15.87M | 185.54K |
Diluted earnings per share | 91.80%-0.0008 | 63.90%-0.0036 | 38.46%-0.08 | 54.55%-0.05 | -860.46%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 13.33%-0.13 | -0.11 | 0.0013 |
Basic earnings per share | 91.80%-0.0008 | 63.90%-0.0036 | 38.46%-0.08 | 54.55%-0.05 | -860.46%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 13.33%-0.13 | -0.11 | 0.0013 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data