(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 30, 2022 | (Q4)Dec 30, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 35.31%50.11M | 30.89%38.53M | 2.98%146.31M | 13.12%38.66M | 14.92%41.19M | 0.11%37.03M | -16.07%29.44M | 17.10%142.08M | 6.35%34.18M | 7.00%35.84M |
Operating revenue | 35.31%50.11M | 30.89%38.53M | 2.98%146.31M | 13.12%38.66M | 14.92%41.19M | 0.11%37.03M | -16.07%29.44M | 17.10%142.08M | 6.35%34.18M | 7.00%35.84M |
Cost of revenue | 4.12%27.17M | 4.78%24.71M | 30.61%104.83M | 23.16%28.11M | 33.43%27.04M | 37.39%26.1M | 29.73%23.59M | 19.34%80.26M | 26.13%22.82M | 14.13%20.27M |
Gross profit | 109.76%22.93M | 136.15%13.82M | -32.90%41.48M | -7.06%10.56M | -9.18%14.14M | -39.25%10.93M | -65.37%5.85M | 14.32%61.82M | -19.12%11.36M | -1.05%15.57M |
Operating expense | 17.38%3.79M | -54.48%2.87M | 41.13%20.26M | 37.32%6.63M | 6.67%3.09M | 13.23%3.23M | 123.92%6.31M | 39.06%14.35M | 17.10%4.83M | 35.42%2.89M |
Selling and administrative expenses | 17.03%3.97M | -56.04%2.78M | 42.18%18.53M | 29.74%5.78M | 8.29%3.15M | 19.08%3.4M | 124.40%6.33M | 36.22%13.03M | 14.79%4.46M | 35.32%2.91M |
-General and administrative expense | 17.03%3.97M | -56.04%2.78M | 42.18%18.53M | 29.74%5.78M | 8.29%3.15M | 19.08%3.4M | 124.40%6.33M | 36.22%13.03M | 14.79%4.46M | 35.32%2.91M |
Other taxes | ---- | --254K | 44.12%1.99M | 136.69%987K | ---- | ---- | ---- | 72.47%1.38M | 68.83%417K | ---- |
Other operating expenses | -10.12%-185K | -811.11%-164K | -338.33%-263K | -216.28%-136K | -342.86%-62K | -16,700.00%-168K | -800.00%-18K | -30.43%-60K | -975.00%-43K | -16.67%-14K |
Operating profit | 148.44%19.15M | 2,478.91%10.94M | -55.28%21.23M | -39.88%3.93M | -12.79%11.06M | -49.13%7.71M | -103.27%-460K | 8.49%47.47M | -34.18%6.53M | -6.78%12.68M |
Net non-operating interest income expense | 24.88%-794K | 5.35%-726K | -366.41%-2.99M | -92.06%-653K | -5,544.44%-508K | -504.00%-1.06M | -561.21%-767K | -77.29%-640K | -4,757.14%-340K | 30.77%-9K |
Non-operating interest income | -25.00%3K | --6K | 129.41%39K | 28.57%9K | ---- | 100.00%4K | ---- | 21.43%17K | 133.33%7K | 75.00%7K |
Non-operating interest expense | -24.88%797K | -4.56%732K | 360.27%3.02M | 90.78%662K | 3,075.00%508K | 499.44%1.06M | 561.21%767K | 75.20%657K | 3,370.00%347K | -5.88%16K |
Other net income (expense) | 44.35%-2.85M | -1,142.92%-4.79M | 15.87%-6.05M | 88.77%-1.33M | -168.65%-1.06M | -237.66%-5.13M | 128.30%459K | -33.34%-7.19M | -1,404.72%-11.8M | 283.59%1.54M |
Gain on sale of security | 40.28%-2.19M | -504.09%-4.44M | -214.19%-3.67M | 67.14%-745K | -117.13%-359K | -186.97%-3.66M | 232.57%1.1M | 240.36%3.21M | -419.30%-2.27M | 407.51%2.1M |
Special income (charges) | ---- | ---- | 90.77%-877K | 100.01%1K | ---- | ---- | ---- | -83.87%-9.51M | -726.13%-8.98M | ---- |
-Less:Impairment of capital assets | ---- | ---- | -89.89%877K | -100.01%-1K | ---- | ---- | ---- | 100.14%8.68M | 2,400.00%8.15M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,021.62%830K | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 54.55%-664K | 45.94%-346K | -67.48%-1.5M | -5.64%-581K | -26.99%-701K | -198.16%-1.46M | 19.29%-640K | 23.05%-898K | -35.14%-550K | 55.98%-552K |
Income before tax | 916.99%15.5M | 796.22%5.35M | -69.24%12.19M | 134.72%1.95M | -33.24%9.49M | -91.85%1.52M | -106.23%-768K | 4.31%39.64M | -161.44%-5.61M | 11.51%14.21M |
Income tax | 304.63%5.15M | -27.76%2.53M | -23.61%12.81M | 56.60%4.26M | -6.00%3.78M | -76.04%1.27M | -25.79%3.5M | 12.88%16.77M | -23.17%2.72M | -9.16%4.02M |
Net income | 4,022.71%10.35M | 165.97%2.82M | -102.70%-618K | 72.25%-2.31M | -43.98%5.71M | -98.12%251K | -156.06%-4.27M | -1.19%22.87M | -248.99%-8.33M | 22.49%10.2M |
Net income continuous Operations | 4,022.71%10.35M | 165.97%2.82M | -102.70%-618K | 72.25%-2.31M | -43.98%5.71M | -98.12%251K | -156.06%-4.27M | -1.19%22.87M | -248.99%-8.33M | 22.49%10.2M |
Minority interest income | 151.18%1.92M | -9.74%686K | -27.87%3.58M | 385.57%851K | -23.78%1.21M | -61.86%764K | -54.68%760K | 4.77%4.96M | -121.80%-298K | 14.23%1.58M |
Net income attributable to the parent company | 1,743.08%8.43M | 142.37%2.13M | -123.45%-4.2M | 60.62%-3.16M | -47.69%4.51M | -104.51%-513K | -184.68%-5.03M | -2.73%17.9M | -290.17%-8.03M | 24.14%8.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -33.08%346K | 58.59%517K | ||||||||
Net income attributable to common stockholders | 1,743.08%8.43M | 142.37%2.13M | -126.14%-4.54M | 58.95%-3.51M | -47.69%4.51M | -104.51%-513K | -184.68%-5.03M | -3.83%17.39M | -319.35%-8.55M | 24.14%8.61M |
Basic earnings per share | 4,400.00%0.43 | 100.33%0.001 | -117.65%-0.24 | 72.55%-0.1828 | 3,607.69%0.241 | -101.14%-0.01 | -167.94%-0.303 | -8.72%1.36 | -295.86%-0.6659 | -98.86%0.0065 |
Diluted earnings per share | 4,400.00%0.43 | 100.33%0.001 | -117.78%-0.24 | 72.55%-0.1828 | 2,161.54%0.147 | -101.14%-0.01 | -167.94%-0.303 | -8.78%1.35 | -301.80%-0.6659 | -98.86%0.0065 |
Dividend per share | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 12.00%0.56 | 0.00%0.14 | 7.69%0.14 |
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 |
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