(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 | -32.50%728.68K | -32.85%624.86K | -21.34%4.09M | 162.03%420.07K | -34.07%869.47K | -56.10%1.08M | -55.59%930.59K | -52.75%5.2M | -112.23%-677.24K | -39.36%1.32M |
Operating revenue | -32.50%728.68K | -32.85%624.86K | -21.34%4.09M | 162.03%420.07K | -34.07%869.47K | -56.10%1.08M | -55.59%930.59K | -52.75%5.2M | -112.23%-677.24K | -39.36%1.32M |
Cost of revenue | 4.01%543.95K | -25.26%440.24K | -20.56%2.57M | 71.79%692.78K | -16.07%499.41K | -47.21%522.98K | -52.76%589K | -28.94%3.24M | -83.57%403.26K | -57.82%595.06K |
Gross profit | -66.81%184.73K | -45.96%184.61K | -22.64%1.52M | 74.76%-272.71K | -48.87%370.06K | -62.10%556.62K | -59.76%341.59K | -69.57%1.96M | -135.05%-1.08M | -5.28%723.79K |
Operating expense | -33.71%485.57K | -18.09%530.05K | -13.46%2.61M | 79.75%-490.13K | -47.06%812.67K | -64.95%732.44K | -64.30%647.12K | -61.91%3.02M | -187.35%-2.42M | -10.52%1.54M |
Selling and administrative expenses | -33.71%485.57K | -18.09%530.05K | -13.46%2.61M | 79.75%-490.13K | -47.06%812.67K | -64.95%732.44K | -64.30%647.12K | -61.91%3.02M | -187.35%-2.42M | -10.52%1.54M |
-Selling and marketing expense | 6.75%40.77K | -41.47%18.16K | -25.40%120.1K | 71.83%-529.57K | -71.43%115.83K | -95.82%38.19K | -95.70%31.02K | -96.29%160.98K | -214.51%-1.88M | -43.59%405.42K |
-General and administrative expense | -35.93%444.79K | -16.91%511.9K | -12.79%2.49M | 107.30%39.45K | -38.31%696.83K | -40.96%694.24K | -43.56%616.1K | -20.23%2.86M | -147.86%-540.11K | 13.32%1.13M |
Operating profit | -71.11%-300.84K | -13.06%-345.44K | -3.57%-1.09M | -83.77%217.41K | 45.44%-442.6K | 71.70%-175.81K | 68.30%-305.53K | 28.52%-1.06M | 329.47%1.34M | 14.72%-811.29K |
Net non-operating interest income expense | 35.89%-111.14K | -4.11%-46.62K | 75.63%-380.44K | 473.71%252.78K | 5.04%-127.32K | -198.00%-173.37K | 96.83%-44.78K | 38.58%-1.56M | 105.16%44.06K | 79.83%-134.08K |
Non-operating interest income | --380 | --1 | -99.30%3 | -50.00%1 | -96.97%2 | --0 | --0 | -69.14%429 | -98.96%2 | -82.45%66 |
Non-operating interest expense | -35.68%111.52K | 4.11%46.62K | -75.64%380.44K | -473.74%-252.78K | -5.08%127.33K | 104.79%173.37K | -96.83%44.78K | -38.60%1.56M | -105.16%-44.06K | -79.83%134.14K |
Other net income (expense) | 192.00%209.77K | 134.51%46.99K | -136.14%-358.61K | -372.41%-297.86K | -17.52%74.4K | -146.15%-228.02K | -145.61%-136.17K | 116.44%992.22K | -86.75%109.34K | -46.55%90.21K |
Gain on sale of security | 178.18%209.77K | 119.16%26.09K | -173.82%-435.44K | -147.17%-25.53K | -263.73%-2.65K | -171.03%-268.33K | -187.07%-136.17K | 1,706.58%589.9K | -94.37%54.12K | -97.01%1.62K |
Special income (charges) | --0 | --19.42K | -83.17%64.71K | -600.70%-282.33K | -14.30%74.93K | -63.44%40.3K | --0 | -5.98%384.41K | 147.35%56.39K | -16.46%87.43K |
-Less:Other special charges | ---- | ---19.42K | 83.17%-64.71K | 600.70%282.33K | 14.30%-74.93K | 63.44%-40.3K | ---- | 5.98%-384.41K | -147.35%-56.39K | 16.46%-87.43K |
Other non- operating income (expenses) | ---- | --1.48K | -32.27%12.13K | 962.07%10K | 83.36%2.13K | ---- | ---- | 6.01%17.91K | 93.38%-1.16K | -88.40%1.16K |
Income before tax | 64.97%-202.2K | 29.07%-345.07K | -12.79%-1.83M | -88.46%172.33K | 42.05%-495.53K | -211.36%-577.2K | 76.59%-486.47K | 54.36%-1.63M | 427.19%1.49M | 40.91%-855.16K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 59.93%-211.79K | 63.53%-358.14K | -102.24%-6.59M | -3,202.22%-4.58M | 42.05%-495.53K | -185.10%-528.53K | 52.75%-981.98K | 8.55%-3.26M | -149.00%-138.76K | 40.91%-855.16K |
Net income continuous Operations | 64.97%-202.2K | 29.07%-345.07K | -12.79%-1.83M | -88.46%172.33K | 42.05%-495.53K | -211.36%-577.2K | 76.59%-486.47K | 54.36%-1.63M | 427.19%1.49M | 40.91%-855.16K |
Net income discontinuous operations | -119.70%-9.59K | 97.36%-13.08K | -191.37%-4.75M | ---- | ---- | --48.68K | ---495.5K | ---1.63M | ---- | ---- |
Minority interest income | -365.18%-56.41K | 68.34%-99.72K | -162.49%-2.59M | -13,345.56%-2.13M | 38.43%-168.38K | 110.33%21.27K | 36.09%-314.92K | -6.96%-987.92K | 74.77%-15.85K | 43.46%-273.45K |
Net income attributable to the parent company | 71.74%-155.38K | 61.26%-258.43K | -76.02%-4M | -1,894.19%-2.45M | 43.76%-327.15K | -2,780.51%-549.8K | 57.93%-667.06K | 13.98%-2.27M | -135.52%-122.91K | 39.63%-581.7K |
Preferred stock dividends | -96.72%93.29K | -93.37%85.67K | 7.62K | 2.85M | 1.29M | |||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 71.74%-155.38K | 61.26%-258.43K | 20.10%-4.09M | -79.35%-2.54M | 42.45%-334.77K | 23.68%-549.8K | 72.21%-667.06K | -93.93%-5.12M | -508.76%-1.41M | 39.63%-581.7K |
Basic earnings per share | 99.73%-0.0001 | 99.80%-0.0001 | 97.10%-0.02 | 98.95%-0.0012 | 96.05%-0.0032 | 83.62%-0.02 | 91.67%-0.05 | 71.44%-0.69 | -180.74%-0.1148 | 88.76%-0.08 |
Diluted earnings per share | 99.73%-0.0001 | 99.80%-0.0001 | 97.10%-0.02 | 98.95%-0.0012 | 96.05%-0.0032 | 83.62%-0.02 | 91.67%-0.05 | 71.44%-0.69 | -180.74%-0.1148 | 88.76%-0.08 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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