(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 | 10.88%2.63M | -27.14%2.12M | 9.78%9.36M | -1.25%2.36M | -23.05%1.71M | 2.77%2.37M | 82.01%2.91M | 81.93%8.53M | 89.09%2.39M | 89.77%2.23M |
Operating revenue | 10.88%2.63M | -27.14%2.12M | 9.78%9.36M | -1.25%2.36M | -23.05%1.71M | 2.77%2.37M | 82.01%2.91M | 81.93%8.53M | 89.09%2.39M | 89.77%2.23M |
Cost of revenue | -2.27%2.37M | -26.66%1.94M | 30.90%9.45M | -1.25%2.45M | 4.39%1.93M | 36.99%2.42M | 136.49%2.64M | 82.96%7.22M | 132.90%2.49M | 84.13%1.85M |
Gross profit | 626.00%263K | -31.85%184K | -106.48%-85K | 1.08%-92K | -155.91%-213K | -109.26%-50K | -44.10%270K | 76.45%1.31M | -146.97%-93K | 122.81%381K |
Operating expense | -18.65%3.39M | -15.39%4.16M | -22.74%16.93M | -25.44%4.34M | -32.98%3.5M | -24.88%4.16M | -7.68%4.92M | 18.65%21.91M | 2.90%5.81M | 10.69%5.23M |
Selling and administrative expenses | -23.21%2.41M | -4.51%2.79M | -25.61%11.65M | -27.74%3.1M | -26.63%2.49M | -23.62%3.14M | -24.47%2.93M | 8.39%15.66M | 3.58%4.29M | -7.92%3.4M |
-Selling and marketing expense | -14.30%1.26M | 25.38%1.07M | -26.48%4.38M | -19.89%1.04M | -34.22%1.02M | -18.30%1.47M | -35.08%855K | -8.27%5.96M | -23.84%1.3M | -11.63%1.54M |
-General and administrative expense | -31.06%1.15M | -16.85%1.72M | -25.07%7.27M | -31.14%2.06M | -20.30%1.48M | -27.76%1.67M | -19.01%2.07M | 21.98%9.71M | 22.74%2.99M | -4.59%1.85M |
Research and development costs | -69.23%132K | -47.77%715K | -0.20%2.56M | -33.33%466K | -51.16%295K | -36.82%429K | 135.22%1.37M | 30.42%2.56M | 13.29%699K | 25.57%604K |
Depreciation amortization depletion | -29.92%89K | -38.03%88K | -23.59%379K | -112.50%-13K | 13.89%123K | 13.39%127K | -17.44%142K | 29.17%496K | -25.18%104K | -6.09%108K |
-Depreciation and amortization | -29.92%89K | -38.03%88K | -23.59%379K | -112.50%-13K | 13.89%123K | 13.39%127K | -17.44%142K | 29.17%496K | -25.18%104K | -6.09%108K |
Other operating expenses | 61.32%755K | 17.26%564K | -26.63%2.34M | 8.29%784K | -46.96%594K | -26.99%468K | -31.19%481K | 91.58%3.18M | -4.11%724K | 155.13%1.12M |
Operating profit | 25.86%-3.12M | 14.44%-3.98M | 17.41%-17.01M | 25.06%-4.43M | 23.32%-3.72M | 15.76%-4.21M | 4.05%-4.65M | -16.23%-20.6M | -8.35%-5.91M | -6.48%-4.85M |
Net non-operating interest income (expenses) | -11K | 277.78%16K | -101.64%-1K | -108.20%-5K | 5K | 0 | -9K | 61K | 61K | 0 |
Non-operating interest income | --8K | 170.00%27K | -16.22%62K | -21.62%58K | --5K | --0 | --10K | --74K | --74K | --0 |
Non-operating interest expense | --19K | -42.11%11K | 384.62%63K | ---- | ---- | --0 | --19K | --13K | ---- | ---- |
Other net income (expenses) | 7.95%611K | 52.80%-1.53M | -51.97%1.4M | -245.85%-668K | 289.03%4.75M | -84.42%566K | -35.82%-3.25M | -81.86%2.92M | -94.18%458K | -60.38%1.22M |
Gain on sale of security | 61.99%1.48M | 79.90%-545K | 34.68%3.93M | 213.97%1.44M | 251.68%4.29M | -74.86%913K | -13.43%-2.71M | -81.86%2.92M | -94.18%458K | -60.38%1.22M |
Other non-operating income (expenses) | -150.14%-868K | -84.49%-987K | ---2.53M | ---2.11M | --456K | ---347K | ---535K | ---- | ---- | ---- |
Income before tax | 30.81%-2.52M | 30.49%-5.49M | 11.38%-15.61M | 5.35%-5.1M | 128.66%1.04M | -166.64%-3.65M | -9.25%-7.9M | -988.63%-17.61M | -322.46%-5.39M | -146.77%-3.63M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 30.81%-2.52M | 30.49%-5.49M | 11.38%-15.61M | 5.35%-5.1M | 128.66%1.04M | -166.64%-3.65M | -9.25%-7.9M | -988.63%-17.61M | -322.46%-5.39M | -146.77%-3.63M |
Net income continuous operations | 30.81%-2.52M | 30.49%-5.49M | 11.38%-15.61M | 5.35%-5.1M | 128.66%1.04M | -166.64%-3.65M | -9.25%-7.9M | -988.63%-17.61M | -322.46%-5.39M | -146.77%-3.63M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 30.81%-2.52M | 30.49%-5.49M | 11.38%-15.61M | 5.35%-5.1M | 128.66%1.04M | -166.64%-3.65M | -9.25%-7.9M | -988.63%-17.61M | -322.46%-5.39M | -146.77%-3.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 30.81%-2.52M | 30.49%-5.49M | 11.38%-15.61M | 5.35%-5.1M | 128.66%1.04M | -166.64%-3.65M | -9.25%-7.9M | -988.63%-17.61M | -322.46%-5.39M | -146.77%-3.63M |
Diluted earnings per share | 33.33%-0.02 | 42.86%-0.04 | 18.75%-0.13 | 20.00%-0.04 | 133.33%0.01 | -200.00%-0.03 | 0.00%-0.07 | -700.00%-0.16 | -350.00%-0.05 | -200.00%-0.03 |
Basic earnings per share | 33.33%-0.02 | 42.86%-0.04 | 19.79%-0.13 | 23.17%-0.04 | 133.33%0.01 | -200.00%-0.03 | 0.00%-0.07 | 4.67%-0.1621 | 59.95%-0.0521 | -200.00%-0.03 |
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 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.
No Data