(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 | -5.48%152.59K | 10.54%151.04K | 69.00%595.79K | 20.75%150.46K | 18.46%147.26K | 55.77%161.44K | 136.64K | 352.55K | 124.6K | 124.31K |
Operating revenue | -6.64%145.9K | 9.22%145.61K | 61.61%569.6K | 12.75%140.45K | 12.23%139.56K | 50.93%156.27K | --133.32K | --352.46K | --124.57K | --124.35K |
Cost of revenue | -11.10%587.33K | -15.89%538.6K | 42.26%2.61M | -63.87%641.69K | 2,015.75%665K | 2,673.77%660.69K | 640.37K | 1.83M | 1.78M | 31.43K |
Gross profit | 12.92%-434.74K | 23.06%-387.56K | -35.89%-2.01M | 70.26%-491.24K | -657.44%-517.74K | -725.43%-499.24K | -503.73K | -1.48M | -1.65M | 92.88K |
Operating expense | -11.00%198.2K | -126.51%-47.82K | -80.53%579.36K | -70.03%107.53K | -79.81%61.25K | -89.36%222.7K | -18.34%180.37K | 854.14%2.98M | 189.57%358.81K | 2,333.10%303.32K |
Selling and administrative expenses | -9.84%191.91K | -11.32%145.09K | -72.09%530.13K | -67.54%95.07K | -80.68%58.6K | -80.34%212.84K | -25.61%163.62K | 359.14%1.9M | 29.78%292.93K | 2,333.10%303.32K |
-General and administrative expense | -9.84%191.91K | -11.32%145.09K | -72.09%530.13K | -67.54%95.07K | -80.68%58.6K | -80.34%212.84K | -25.61%163.62K | 359.14%1.9M | 29.78%292.93K | 2,333.10%303.32K |
Other operating expenses | -36.15%6.3K | -1,251.64%-192.91K | -95.43%49.23K | -81.09%12.46K | --2.66K | -99.02%9.86K | 1,710.92%16.75K | 1,157.44%1.08M | --65.88K | ---- |
Operating profit | 12.33%-632.94K | 50.34%-339.74K | 41.86%-2.59M | 70.22%-598.77K | -175.13%-578.99K | 64.14%-721.95K | -209.70%-684.1K | -1,328.79%-4.46M | -1,522.41%-2.01M | -1,649.32%-210.44K |
Net non-operating interest income (expenses) | 10.02%-44.68K | 6.64%-38.84K | -21.87%-156.62K | 42.10%-31K | 16.61%-41.86K | -92.13%-49.66K | -6,765.02%-41.6K | -442.94%-128.51K | -881.29%-53.55K | -265.87%-50.2K |
Non-operating interest income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 1,061.36%1.02K | -101.14%-1 | --0 |
Non-operating interest expense | -10.02%44.68K | -6.64%38.84K | 20.91%156.62K | -42.10%31K | -16.61%41.86K | 91.57%49.66K | 2,577.09%41.6K | 445.23%129.54K | 865.70%53.55K | 265.87%50.2K |
Other net income (expenses) | -551,362.50%-749.72K | -32.24%1.11K | 1,975.61%76.38K | 492.59%73.25K | -48.89%1.35K | -99.03%136 | 176.50%1.64K | -508.67%-4.07K | -761.36%-18.66K | 175.90%2.65K |
Gain on sale of security | 108.09%283 | -32.24%1.11K | 1,975.61%76.38K | 492.59%73.25K | -48.89%1.35K | -99.03%136 | 176.50%1.64K | -508.67%-4.07K | -761.36%-18.66K | 175.90%2.65K |
Other non-operating income (expenses) | ---750K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -85.02%-1.43M | 47.87%-377.47K | 41.79%-2.67M | 73.28%-556.52K | -140.12%-619.5K | 61.90%-771.47K | -223.76%-724.06K | -1,264.80%-4.59M | -1,545.68%-2.08M | -7,011.25%-258K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -85.02%-1.43M | 47.87%-377.47K | 41.79%-2.67M | 73.28%-556.52K | -140.12%-619.5K | 61.90%-771.47K | -223.76%-724.06K | -1,264.80%-4.59M | -1,545.68%-2.08M | -7,011.25%-258K |
Net income continuous operations | -85.02%-1.43M | 47.87%-377.47K | 41.79%-2.67M | 73.28%-556.52K | -140.12%-619.5K | 61.90%-771.47K | -223.76%-724.06K | -1,264.80%-4.59M | -1,545.68%-2.08M | -7,011.25%-258K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -85.02%-1.43M | 47.87%-377.47K | 41.79%-2.67M | 73.28%-556.52K | -140.12%-619.5K | 61.90%-771.47K | -223.76%-724.06K | -1,264.80%-4.59M | -1,545.68%-2.08M | -7,011.25%-258K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -85.02%-1.43M | 47.87%-377.47K | 41.79%-2.67M | 73.28%-556.52K | -140.12%-619.5K | 61.90%-771.47K | -223.76%-724.06K | -1,264.80%-4.59M | -1,545.68%-2.08M | -7,011.25%-258K |
Diluted earnings per share | -39.13%-0.32 | 47.62%-0.11 | 55.93%-0.78 | 73.74%-0.16 | -157.14%-0.18 | 66.18%-0.23 | -220.94%-0.21 | -1,699.09%-1.77 | -1,545.69%-0.6093 | -40.58%-0.07 |
Basic earnings per share | -39.13%-0.32 | 47.62%-0.11 | 55.93%-0.78 | 73.74%-0.16 | -157.14%-0.18 | 66.18%-0.23 | -220.94%-0.21 | -1,699.09%-1.77 | -1,545.69%-0.6093 | -40.58%-0.07 |
Dividend per share | 0 | 0 | -83.33%0.02 | 0 | 0 | 0 | 0.02 | 0.12 | 0.04 | 0.04 |
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 with Explanatory Notes | -- | -- |
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.
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