(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 | -18.93%8.54M | -14.44%7.9M | -29.40%38.59M | -38.46%5.7M | 10.55%13.12M | -36.20%10.54M | -45.71%9.24M | 18.81%54.66M | -15.66%9.27M | -10.11%11.87M |
Operating revenue | -18.93%8.54M | -14.44%7.9M | -29.40%38.59M | -38.46%5.7M | 10.55%13.12M | -36.20%10.54M | -45.71%9.24M | 18.81%54.66M | -15.66%9.27M | -10.11%11.87M |
Cost of revenue | -23.88%5.29M | -11.79%5.29M | -31.99%26.8M | -32.01%5.17M | 12.74%8.68M | -41.06%6.95M | -51.28%6M | 28.60%39.4M | -7.62%7.6M | -12.12%7.7M |
Gross profit | -9.34%3.25M | -19.35%2.61M | -22.70%11.8M | -67.99%532K | 6.51%4.44M | -24.10%3.59M | -31.15%3.24M | -0.70%15.26M | -39.70%1.66M | -6.15%4.17M |
Operating expense | -35.57%3.98M | -21.80%5.08M | -31.01%24.44M | -34.45%4.72M | -33.28%7.05M | -31.32%6.17M | -25.06%6.5M | 8.52%35.43M | -6.83%7.21M | 25.75%10.57M |
Selling and administrative expenses | -35.57%3.98M | -21.80%5.08M | -31.01%24.44M | -34.45%4.72M | -33.28%7.05M | -31.32%6.17M | -25.06%6.5M | 8.52%35.43M | -6.83%7.21M | 25.75%10.57M |
-Selling and marketing expense | ---- | ---- | -31.01%24.44M | ---- | ---- | ---- | ---- | --35.43M | ---- | ---- |
Operating profit | 71.99%-724K | 24.24%-2.47M | 37.29%-12.65M | 24.39%-4.19M | 59.15%-2.62M | 39.33%-2.59M | 17.82%-3.26M | -16.73%-20.17M | -11.37%-5.54M | -61.43%-6.4M |
Net non-operating interest income expense | 52.51%-180K | -58.08%-362K | -145.55%-1.35M | -76.65%-401K | -142.25%-344K | -257.55%-379K | -201.32%-229K | 82.87%-551K | -228.99%-227K | -79.75%-142K |
Non-operating interest expense | -52.51%180K | 58.08%362K | 145.55%1.35M | 76.65%401K | 142.25%344K | 257.55%379K | 201.32%229K | -82.87%551K | 228.99%227K | 79.75%142K |
Other net income (expense) | 3.56M | 52.90%-8.77M | -10.11M | 1.34M | -177.82%-18.61M | |||||
Gain on sale of security | ---- | ---- | ---236K | ---1.58M | --1.34M | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --3.56M | ---- | 54.16%-8.53M | ---- | ---- | --0 | ---- | -4,173.09%-18.61M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -54.16%8.53M | ---- | ---- | ---- | ---- | --18.61M | ---- | ---- |
-Less:Other special charges | ---3.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 189.64%2.66M | 18.83%-2.83M | 42.12%-22.77M | 39.72%-14.7M | 75.24%-1.62M | 32.13%-2.96M | 13.70%-3.48M | -1,248.77%-39.33M | -383.23%-24.38M | -89.41%-6.55M |
Income tax | 3K | 2K | 111.11%2K | 109.09%2K | 0 | 0 | 0 | -148.65%-18K | -159.46%-22K | 1K |
Net income | 189.54%2.65M | 18.77%-2.83M | 42.08%-22.77M | 39.66%-14.7M | 75.24%-1.62M | 32.13%-2.96M | 13.76%-3.48M | -1,260.79%-39.32M | -379.28%-24.36M | -89.44%-6.55M |
Net income continuous Operations | 189.54%2.65M | 18.77%-2.83M | 42.08%-22.77M | 39.66%-14.7M | 75.24%-1.62M | 32.13%-2.96M | 13.76%-3.48M | -1,260.79%-39.32M | -379.28%-24.36M | -89.44%-6.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 189.54%2.65M | 18.77%-2.83M | 42.08%-22.77M | 39.66%-14.7M | 75.24%-1.62M | 32.13%-2.96M | 13.76%-3.48M | -1,260.79%-39.32M | -379.28%-24.36M | -89.44%-6.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 189.54%2.65M | 18.77%-2.83M | 42.08%-22.77M | 39.66%-14.7M | 75.24%-1.62M | 32.13%-2.96M | 13.76%-3.48M | -1,417.12%-39.32M | -344.16%-24.36M | -89.44%-6.55M |
Basic earnings per share | 169.79%2.98 | 28.43%-3.6 | 45.21%-32.2513 | 42.86%-20.8113 | 77.27%-2.2 | 35.30%-4.27 | 18.34%-5.03 | -991.81%-58.8593 | -374.66%-36.4227 | -83.33%-9.68 |
Diluted earnings per share | 169.79%2.98 | 28.43%-3.6 | 45.21%-32.2513 | 42.86%-20.8113 | 77.27%-2.2 | 35.30%-4.27 | 18.34%-5.03 | -1,055.51%-58.8593 | -374.66%-36.4227 | -83.33%-9.68 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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