(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 | 158,758.33%19.06M | 1,693.92%7.37M | -82.17%643K | -95.48%51K | -89.52%169K | -98.02%12K | 58.08%411K | 308.49%3.61M | 349.80%1.13M | 3,329.79%1.61M |
Operating revenue | 158,758.33%19.06M | 1,693.92%7.37M | -82.17%643K | -95.48%51K | -89.52%169K | -98.02%12K | 58.08%411K | 308.49%3.61M | 349.80%1.13M | 3,329.79%1.61M |
Cost of revenue | 1,617.89%11.72M | 684.10%4.09M | 15.93%2.48M | 50.25%906K | -52.62%371K | 56.06%682K | 64.67%522K | 22.43%2.14M | 139.28%603K | 264.19%783K |
Gross profit | 1,196.57%7.35M | 3,054.95%3.28M | -225.29%-1.84M | -262.55%-855K | -124.37%-202K | -496.45%-670K | -94.74%-111K | 269.60%1.47M | -70.55%526K | 593.45%829K |
Operating expense | 93.80%2.31M | 99.05%2.52M | 5.61%5.78M | 36.39%2.05M | -2.00%1.27M | -11.17%1.19M | -4.82%1.27M | -32.24%5.48M | -64.14%1.5M | 5.26%1.3M |
Selling and administrative expenses | 93.80%2.31M | 99.05%2.52M | 3.53%5.78M | 27.09%2.05M | -2.00%1.27M | -11.17%1.19M | -4.82%1.27M | 2.14%5.59M | 2.15%1.61M | 5.26%1.3M |
-Selling and marketing expense | 70,500.00%706K | 2,830.00%293K | -69.35%19K | -94.44%1K | -41.67%7K | -83.33%1K | -61.54%10K | -77.94%62K | -68.42%18K | -53.85%12K |
-General and administrative expense | 34.73%1.61M | 77.29%2.23M | 4.35%5.76M | 28.46%2.05M | -1.63%1.27M | -10.85%1.19M | -3.68%1.26M | 6.48%5.52M | 4.80%1.6M | 6.53%1.29M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -104.21%-110K | ---- | ---- |
Operating profit | 370.26%5.04M | 155.38%762K | -90.12%-7.62M | -197.34%-2.91M | -213.38%-1.48M | -58.69%-1.86M | 0.72%-1.38M | 55.19%-4.01M | 59.38%-977K | 66.43%-471K |
Net non-operating interest income (expenses) | 527.78%154K | -937.50%-67K | -269.48%-569K | -57.87%-281K | -382.61%-260K | -16.13%-36K | 121.62%8K | -126.47%-154K | -673.91%-178K | 2,400.00%92K |
Non-operating interest income | 4,095.45%923K | 1,242.86%376K | 487.50%188K | 148.31%57K | -42.96%81K | 266.67%22K | 1,300.00%28K | -13.51%32K | -93.44%-118K | 358.06%142K |
Non-operating interest expense | 1,225.86%769K | 2,115.00%443K | 17,600.00%708K | 336.89%289K | 582.00%341K | 56.76%58K | -48.72%20K | -33.33%4K | 10.95%-122K | 42.86%50K |
Total other finance cost | ---- | ---- | -73.08%49K | ---- | ---- | ---- | ---- | 83.84%182K | ---- | ---- |
Other net income (expenses) | -1,213.83%-2.47M | -123.58%-125K | -391.71%-3.2M | -2,189.15%-4.43M | 113.53%884K | -143.32%-188K | 1,294.74%530K | 147.45%1.1M | 109.05%212K | 165.38%414K |
Gain on sale of security | -1,210.91%-611K | -3,050.00%-118K | -37.08%151K | 103.77%108K | -188.89%-16K | -58.02%55K | -89.47%4K | 63.27%240K | -55.46%53K | -88.46%18K |
Special income (charges) | 104.53%11K | -101.33%-7K | -509.80%-3.3M | -4,292.52%-4.49M | 127.27%900K | -180.20%-243K | --526K | 132.75%806K | 104.35%107K | --396K |
-Less:Impairment of capital assets | ---- | ---- | --4.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | -102.93%-11K | 101.33%7K | -70.70%-1M | 130.56%22K | -312.26%-874K | 224.09%376K | ---526K | ---587K | ---72K | ---212K |
-Gain on sale of property,plant,equipment | --0 | ---- | -9.13%199K | 14.29%40K | -85.87%26K | --133K | ---- | --219K | --35K | --184K |
Other non-operating income (expenses) | ---1.87M | ---- | -198.08%-51K | ---- | ---- | ---- | ---- | --52K | ---- | ---- |
Income before tax | 230.28%2.72M | 168.02%570K | -271.80%-11.39M | -707.53%-7.62M | -2,534.29%-852K | -170.69%-2.09M | 39.49%-838K | 72.95%-3.06M | 80.23%-943K | 102.80%35K |
Income tax | 1.16M | 479K | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 174.89%1.56M | 110.86%91K | -271.80%-11.39M | -707.53%-7.62M | -2,534.29%-852K | -170.69%-2.09M | 39.49%-838K | 72.95%-3.06M | 80.23%-943K | 102.80%35K |
Net income continuous operations | 174.89%1.56M | 110.86%91K | -271.80%-11.39M | -707.53%-7.62M | -2,534.29%-852K | -170.69%-2.09M | 39.49%-838K | 72.95%-3.06M | 80.23%-943K | 102.80%35K |
Noncontrolling interests | 1.51M | 1.49M | 0 | 0 | ||||||
Net income attributable to the company | 102.40%50K | -66.71%-1.4M | -271.80%-11.39M | -707.53%-7.62M | -2,534.29%-852K | -170.69%-2.09M | 39.49%-838K | 72.95%-3.06M | 80.23%-943K | 102.80%35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 102.40%50K | -66.71%-1.4M | -271.80%-11.39M | -707.53%-7.62M | -2,534.29%-852K | -170.69%-2.09M | 39.49%-838K | 72.95%-3.06M | 80.23%-943K | 102.80%35K |
Diluted earnings per share | 102.20%0.0009 | -100.00%-0.02 | -185.71%-0.2 | -550.00%-0.13 | -2,683.98%-0.02 | -100.00%-0.04 | 66.67%-0.01 | 73.08%-0.07 | 81.82%-0.02 | 102.58%0.0008 |
Basic earnings per share | 102.20%0.0009 | -100.00%-0.02 | -185.71%-0.2 | -550.00%-0.13 | -2,683.98%-0.02 | -100.00%-0.04 | 66.67%-0.01 | 73.08%-0.07 | 81.82%-0.02 | 102.58%0.0008 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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