(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 | -7.97%7.81M | -13.79%11.83M | 22.58%57.06M | -6.77%13.74M | 24.99%14.07M | -24.43%8.48M | 47.13%13.73M | 207.41%46.55M | 150.33%14.74M | 200.48%11.25M |
Operating revenue | -7.97%7.81M | -13.79%11.83M | 22.58%57.06M | -6.77%13.74M | 24.99%14.07M | -24.43%8.48M | 47.13%13.73M | 207.41%46.55M | 150.33%14.74M | 200.48%11.25M |
Cost of revenue | -17.70%6.87M | -18.64%10.84M | 16.39%51.01M | -15.76%11.58M | 12.15%11.58M | -20.17%8.35M | 43.61%13.33M | 228.66%43.82M | 134.71%13.75M | 213.85%10.33M |
Gross profit | 607.13%933.91K | 147.92%989.43K | 121.98%6.05M | 118.52%2.16M | 168.60%2.48M | -82.75%132.07K | 719.21%399.08K | 50.71%2.73M | 3,314.78%987.59K | 103.53%923.52K |
Operating expense | -30.20%5.18M | -54.93%6.73M | 7.70%38.63M | -26.51%7.65M | -24.04%7.1M | -7.99%7.41M | 87.56%14.93M | 83.82%35.86M | -3.69%10.41M | 158.75%9.35M |
Selling and administrative expenses | -30.20%5.18M | -54.93%6.73M | 7.70%38.63M | -26.51%7.65M | -24.04%7.1M | -7.99%7.41M | 87.56%14.93M | 83.82%35.86M | -3.69%10.41M | 158.75%9.35M |
-Selling and marketing expense | -86.61%6.32K | -75.47%28.31K | -41.05%474.12K | 13.67%185.14K | -51.19%119.81K | -80.36%47.23K | -25.72%115.39K | 84.87%804.22K | 543.75%162.88K | -3.36%245.5K |
-General and administrative expense | -29.84%5.17M | -54.77%6.7M | 8.82%38.15M | -27.15%7.47M | -23.30%6.98M | -5.76%7.37M | 89.82%14.82M | 83.79%35.06M | -5.52%10.25M | 171.01%9.1M |
Operating profit | 41.76%-4.24M | 60.50%-5.74M | 1.69%-32.58M | 41.71%-5.49M | 45.16%-4.62M | 0.14%-7.28M | -83.67%-14.53M | -87.20%-33.14M | 12.59%-9.42M | -166.68%-8.42M |
Net non-operating interest income expense | 3.80%-623.94K | -123.03%-870.15K | -323.16%-2.88M | -147.81%-958.87K | -608.02%-766.32K | -903.27%-648.59K | -795.13%-390.14K | -121.54%-680.92K | -296.62%-386.93K | -43.41%-108.23K |
Non-operating interest expense | -3.80%623.94K | 123.03%870.15K | 323.16%2.88M | 147.81%958.87K | 608.02%766.32K | 903.27%648.59K | 795.13%390.14K | 121.54%680.92K | 296.62%386.93K | 43.41%108.23K |
Other net income (expense) | 99.54%-73.81K | 100.00%702 | -104,430.19%-45.21M | -4,401.69%-4.1M | -506.06%-121.69K | -92,689.34%-16.13M | -162,388.03%-20.36M | 100.21%43.33K | 99.59%-91.12K | -96.95%29.97K |
Special income (charges) | --0 | --0 | ---45.19M | ---4.16M | --0 | ---16.33M | ---20.2M | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | --45.19M | --4.16M | --0 | --16.33M | --20.2M | --0 | --0 | --0 |
Other non- operating income (expenses) | -137.44%-73.81K | 100.45%702 | -131.48%-13.64K | 160.18%54.83K | -506.06%-121.69K | 1,031.40%197.15K | -1,347.07%-156.42K | 210.93%43.33K | -118.94%-91.12K | 17,632.54%29.97K |
Income before tax | 79.47%-4.94M | 81.27%-6.61M | -138.83%-80.67M | -6.58%-10.55M | 35.22%-5.51M | -227.86%-24.06M | -344.15%-35.28M | 13.72%-33.78M | 69.99%-9.9M | -277.34%-8.5M |
Income tax | 0 | 0 | -79,258.47%-435.68K | 0 | 0 | 0 | -435.68K | -549 | -549 | 0 |
Net income | 71.23%-8.44M | 81.03%-6.61M | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M | -277.34%-8.5M |
Net income continuous Operations | 79.47%-4.94M | 81.03%-6.61M | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -227.86%-24.06M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M | -277.34%-8.5M |
Net income discontinuous operations | 33.56%-3.5M | ---- | ---- | ---- | ---- | ---5.26M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 71.23%-8.44M | 81.03%-6.61M | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M | -277.34%-8.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 71.23%-8.44M | 81.03%-6.61M | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M | -277.34%-8.5M |
Basic earnings per share | 74.25%-0.69 | 84.55%-0.55 | -98.35%-7.22 | 43.12%-0.62 | 50.00%-0.45 | -257.33%-2.68 | -295.56%-3.56 | 26.46%-3.64 | 74.05%-1.09 | -200.00%-0.9 |
Diluted earnings per share | 74.25%-0.69 | 84.55%-0.55 | -98.35%-7.22 | 43.12%-0.62 | 50.00%-0.45 | -257.33%-2.68 | -295.56%-3.56 | 26.46%-3.64 | 74.05%-1.09 | -200.00%-0.9 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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