(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 | 45.35%891K | 94.80%1.09M | 241.23%2.67M | 161.29%972K | 122.13%522K | 357.46%613K | 1,260.98%558K | 857.11%781K | 1,272.69%372K | 565.72%235K |
Operating revenue | 45.35%891K | 94.80%1.09M | 241.23%2.67M | 161.29%972K | 122.13%522K | 357.46%613K | 1,260.98%558K | 857.11%781K | 1,272.69%372K | 565.72%235K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 24.46%814K | -30.02%457K | 6.76%2.45M | 1.14%534K | 5.39%606K | -6.03%654K | 32.19%653K | 7.38%2.29M | -32.34%528K | 16.97%575K |
Selling and administrative expenses | 24.46%814K | -30.02%457K | 6.76%2.45M | 1.14%534K | 5.39%606K | -6.03%654K | 32.19%653K | 7.38%2.29M | -32.34%528K | 16.97%575K |
-General and administrative expense | 24.46%814K | -30.02%457K | 6.76%2.45M | 1.14%534K | 5.39%606K | -6.03%654K | 32.19%653K | 7.38%2.29M | -32.34%528K | 16.97%575K |
Operating profit | 287.80%77K | 763.16%630K | 114.43%218K | 380.77%438K | 75.29%-84K | 92.70%-41K | 79.03%-95K | 26.39%-1.51M | 79.29%-156K | 25.49%-340K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | -423.84%-791K | -1,005.38%-1.03M | -308.53%-1.71M | -43.72%-664K | -189.23%-804K | -172.25%-151K | -153.76%-93K | 199.36%821K | -98.37%-462K | 527.42%901K |
Gain on sale of security | -116.67%-2K | -1,800.00%-19K | -90.00%30K | -91.48%27K | 0.00%-8K | 175.00%12K | -114.29%-1K | 22.40%300K | 7,272.09%317K | 58.97%-8K |
Income before tax | -271.88%-714K | -111.70%-398K | -116.52%-1.49M | 63.43%-226K | -258.29%-888K | 45.61%-192K | 32.86%-188K | 76.03%-690K | 37.34%-618K | 184.10%561K |
Income tax | -61.46%-155K | -92.68%-158K | -570.00%-423K | 95.76%-10K | -194.76%-235K | -182.76%-96K | -115.79%-82K | -83.22%90K | -214.79%-236K | -66.64%248K |
Earnings from equity interest net of tax | ||||||||||
Net income | -482.29%-559K | -126.42%-240K | -37.31%-1.07M | 43.46%-216K | -308.63%-653K | 79.53%-96K | 56.20%-106K | 77.16%-780K | 67.95%-382K | 122.19%313K |
Net income continuous operations | -482.29%-559K | -126.42%-240K | -37.31%-1.07M | 43.46%-216K | -308.63%-653K | 79.53%-96K | 56.20%-106K | 77.16%-780K | 67.95%-382K | 122.19%313K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -482.29%-559K | -126.42%-240K | -37.31%-1.07M | 43.46%-216K | -308.63%-653K | 79.53%-96K | 56.20%-106K | 77.16%-780K | 67.95%-382K | 122.19%313K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -482.29%-559K | -126.42%-240K | -37.31%-1.07M | 43.46%-216K | -308.63%-653K | 79.53%-96K | 56.20%-106K | 77.16%-780K | 67.95%-382K | 122.19%313K |
Diluted earnings per share | -100.00%-0.02 | -190.44%-0.01 | -33.33%-0.04 | 0.00%-0.01 | -300.00%-0.02 | 50.00%-0.01 | 65.57%-0.0034 | 78.57%-0.03 | 80.00%-0.01 | 120.00%0.01 |
Basic earnings per share | -100.00%-0.02 | -190.44%-0.01 | -33.33%-0.04 | 0.00%-0.01 | -300.00%-0.02 | 50.00%-0.01 | 65.57%-0.0034 | 78.57%-0.03 | 80.00%-0.01 | 120.00%0.01 |
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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | 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.
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