(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 | 2.51%23.52M | 2.35%23.41M | 11.61%92.48M | 11.43%23.29M | 12.99%23.38M | 10.10%22.94M | 11.95%22.88M | 5.94%82.86M | 5.67%20.9M | 6.31%20.69M |
Operating revenue | 1.43%19.82M | 1.98%19.84M | 11.37%78.41M | 11.98%19.74M | 11.02%19.67M | 10.52%19.54M | 11.98%19.46M | 5.39%70.41M | 5.09%17.63M | 6.18%17.72M |
Cost of revenue | 8.72%3.69M | 4.42%3.57M | 14.53%14.07M | 8.50%3.55M | 24.73%3.71M | 7.74%3.4M | 18.26%3.42M | 10.32%12.29M | 8.89%3.27M | 7.14%2.97M |
Gross profit | 1.43%19.82M | 1.98%19.84M | 11.11%78.41M | 11.98%19.74M | 11.02%19.67M | 10.52%19.54M | 10.91%19.46M | 5.21%70.58M | 5.09%17.63M | 6.18%17.72M |
Operating expense | -4.18%1.4M | -2.33%1.39M | 3.54%5.76M | -19.89%1.49M | 13.63%1.39M | 21.40%1.46M | 11.30%1.42M | 19.00%5.56M | 48.56%1.86M | 10.36%1.23M |
Selling and administrative expenses | -4.18%1.4M | -2.33%1.39M | 3.54%5.76M | -19.89%1.49M | 13.63%1.39M | 21.40%1.46M | 11.30%1.42M | 19.00%5.56M | 48.56%1.86M | 10.36%1.23M |
-General and administrative expense | -4.18%1.4M | -2.33%1.39M | 3.54%5.76M | -19.89%1.49M | 13.63%1.39M | 21.40%1.46M | 11.30%1.42M | 19.00%5.56M | 48.56%1.86M | 10.36%1.23M |
Operating profit | 1.89%18.43M | 2.32%18.46M | 11.75%72.66M | 15.74%18.25M | 10.82%18.28M | 9.73%18.09M | 10.88%18.04M | 4.18%65.01M | 1.58%15.77M | 5.88%16.49M |
Net non-operating interest income (expenses) | -6.17%-6.33M | -5.95%-6.33M | -36.30%-24.48M | -32.84%-6.27M | -34.46%-6.27M | -33.83%-5.97M | -45.04%-5.97M | -15.26%-17.96M | -19.25%-4.72M | -20.27%-4.66M |
Non-operating interest expense | 6.17%6.33M | 5.95%6.33M | 36.30%24.48M | 32.84%6.27M | 34.46%6.27M | 33.83%5.97M | 45.04%5.97M | 15.26%17.96M | 19.25%4.72M | 20.27%4.66M |
Other net income (expenses) | 187.25%25.2M | 79.01%8.77M | -92.26%2.81M | -1,170.50%-27.18M | 656.34%16.32M | -54.20%8.77M | -72.10%4.9M | -5.91%36.31M | 318.88%2.54M | -115.34%-2.93M |
Gain on sale of security | 110.05%21.11M | 173.08%5.64M | -149.98%-11.85M | -1,449.47%-21.74M | 327.73%7.56M | 2.62%10.05M | -149.40%-7.72M | -73.98%23.71M | -93.38%1.61M | -113.67%-3.32M |
Other non-operating income (expenses) | 418.98%4.08M | -75.22%3.13M | 16.44%14.66M | -686.21%-5.44M | 2,183.07%8.77M | -113.68%-1.28M | 555.09%12.62M | 123.97%12.59M | 103.64%928K | 107.46%384K |
Income before tax | 78.49%37.29M | 23.19%20.9M | -38.83%50.99M | -211.86%-15.2M | 218.44%28.33M | -32.99%20.89M | -42.88%16.97M | -2.40%83.37M | 30.59%13.59M | -71.14%8.9M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 78.49%37.29M | 23.19%20.9M | -38.83%50.99M | -211.86%-15.2M | 218.44%28.33M | -32.99%20.89M | -42.88%16.97M | -2.40%83.37M | 30.59%13.59M | -71.14%8.9M |
Net income continuous operations | 78.49%37.29M | 23.19%20.9M | -38.83%50.99M | -211.86%-15.2M | 218.44%28.33M | -32.99%20.89M | -42.88%16.97M | -2.40%83.37M | 30.59%13.59M | -71.14%8.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 78.49%37.29M | 23.19%20.9M | -38.83%50.99M | -211.86%-15.2M | 218.44%28.33M | -32.99%20.89M | -42.88%16.97M | -2.40%83.37M | 30.59%13.59M | -71.14%8.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 78.49%37.29M | 23.19%20.9M | -38.83%50.99M | -211.86%-15.2M | 218.44%28.33M | -32.99%20.89M | -42.88%16.97M | -2.40%83.37M | 30.59%13.59M | -71.14%8.9M |
Diluted earnings per share | 44.55%0.7601 | 23.19%0.5261 | -38.83%1.2835 | -211.86%-0.3826 | 218.44%0.7132 | -33.03%0.5259 | -43.79%0.4271 | -3.99%2.0984 | 28.46%0.342 | -71.61%0.224 |
Basic earnings per share | 44.55%0.7601 | 23.19%0.5261 | -38.83%1.2835 | -211.86%-0.3826 | 218.44%0.7132 | -33.03%0.5259 | -43.79%0.4271 | -3.99%2.0984 | 28.46%0.342 | -71.61%0.224 |
Dividend per share | 0.00%0.201 | 0.00%0.201 | 0.00%0.804 | 0.00%0.201 | 0.00%0.201 | 0.00%0.201 | 0.00%0.201 | 0.00%0.804 | 0.00%0.201 | 0.00%0.201 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.