(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 | 20.12%417.4K | 14.15%401.55K | 46.82%1.5M | 53.02%-1.81M | -46.15%1.16M | -81.72%347.47K | -56.76%351.78K | -76.06%1.02M | -473.66%-3.86M | 22.08%2.16M |
Operating revenue | 20.12%417.4K | 14.15%401.55K | 46.82%1.5M | 53.02%-1.81M | -46.15%1.16M | -81.72%347.47K | -56.76%351.78K | -76.06%1.02M | -473.66%-3.86M | 22.08%2.16M |
Cost of revenue | 44.53%315.08K | 24.83%273.25K | 25.30%971.47K | 51.64%-1.26M | -60.29%537.95K | -83.89%218K | -67.39%218.89K | -77.66%775.32K | -416.87%-2.6M | -7.68%1.35M |
Gross profit | -20.97%102.32K | -3.45%128.3K | 115.48%523.68K | 55.88%-552.04K | -22.35%624.68K | -76.36%129.47K | -6.63%132.89K | -68.96%243.03K | -695.85%-1.25M | 166.96%804.47K |
Operating expense | -30.86%352.2K | 25.18%405.1K | -37.07%1.29M | 53.31%-661.83K | -49.39%535.86K | -51.04%509.42K | -76.21%323.61K | -86.84%2.04M | -151.85%-1.42M | -68.70%1.06M |
Selling and administrative expenses | -30.86%352.2K | 25.18%405.1K | -37.07%1.29M | 50.92%-661.83K | -49.39%535.86K | -50.38%509.42K | -75.21%323.61K | -86.64%2.04M | -150.11%-1.35M | -68.26%1.06M |
-Selling and marketing expense | -86.90%1.2K | -82.11%2.69K | -21.99%42.36K | 184.92%9.54K | -14.64%8.64K | -5.40%9.13K | -67.12%15.04K | -54.25%54.3K | 98.17%-11.24K | -94.15%10.13K |
-General and administrative expense | -29.84%351.01K | 30.41%402.41K | -37.48%1.24M | 49.80%-671.38K | -49.72%527.22K | -50.81%500.29K | -75.50%308.57K | -86.90%1.99M | -140.48%-1.34M | -66.84%1.05M |
Operating profit | 34.23%-249.88K | -45.13%-276.8K | 57.67%-761.51K | -33.94%109.8K | 134.93%88.82K | 22.93%-379.95K | 84.34%-190.73K | 87.79%-1.8M | 106.59%166.2K | 91.75%-254.24K |
Net non-operating interest income expense | 46.09%-114.92K | 37.46%-186.81K | 80.78%-890.36K | 47.65%-189.04K | 70.60%-189.42K | 83.21%-213.18K | 87.33%-298.73K | 42.70%-4.63M | 80.90%-361.08K | 75.73%-644.34K |
Non-operating interest expense | -46.09%114.92K | -37.46%186.81K | -80.78%890.36K | -47.65%189.04K | -70.60%189.42K | -83.21%213.18K | -87.33%298.73K | -42.70%4.63M | -80.90%361.08K | -75.73%644.34K |
Other net income (expense) | -106.27%-15.49K | 6.12%-1.29M | -574.64%-345.48K | -44.35%792.78K | -100.93%-16.05K | 107.81%247.07K | -1,864.18%-1.37M | -87.24%72.79K | 109.57%1.42M | 418.86%1.73M |
Gain on sale of security | -77.06%56.28K | 1.84%-1.36M | -101.87%-335.72K | 1.20%817.8K | -100.93%-16.05K | 108.81%245.34K | -1,881.62%-1.38M | -116.15%-166.31K | 16.55%808.14K | 379.13%1.73M |
Special income (charges) | ---71.77K | --71.85K | -104.08%-9.76K | -100.68%-9.76K | --0 | --0 | --0 | 180.47%239.1K | --1.43M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --286.83K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | --71.77K | ---71.85K | -15.88%-277.07K | ---- | ---- | ---- | ---- | -180.47%-239.1K | ---1.43M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -99.79%1.73K | --13.54K | ---- | ---- | 100.00%-1 |
Income before tax | -9.89%-380.29K | 5.90%-1.75M | 68.59%-2M | -41.98%713.54K | -113.96%-116.64K | 92.98%-346.05K | 46.87%-1.86M | 71.41%-6.36M | 132.93%1.23M | 115.47%835.42K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -29.70%-466.61K | 9.10%-1.76M | 70.04%-2.37M | 205.87%340.96K | -113.96%-116.64K | 92.70%-359.76K | 44.71%-1.93M | 64.44%-7.91M | 91.38%-322.05K | 115.47%835.42K |
Net income continuous Operations | -9.89%-380.29K | 5.90%-1.75M | 68.59%-2M | -41.98%713.54K | -113.96%-116.64K | 92.98%-346.05K | 46.87%-1.86M | 71.41%-6.36M | 132.93%1.23M | 115.47%835.42K |
Net income discontinuous operations | -529.52%-86.31K | 88.11%-8.96K | 75.99%-372.58K | ---- | ---- | ---13.71K | ---75.34K | ---1.55M | ---- | ---- |
Minority interest income | 97.71%-278 | -99.14%1.23K | 118.25%70.28K | 129.89%128.13K | 126.25%98.42K | -12.16K | 144.12K | -385.17K | -428.67K | 43.5K |
Net income attributable to the parent company | -29.70%-466.61K | 15.34%-1.76M | 70.04%-2.37M | 201.64%283.11K | -127.16%-215.07K | 92.70%-359.76K | 40.59%-2.08M | 64.44%-7.91M | 92.54%-278.55K | 114.66%791.92K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -29.70%-466.61K | 15.34%-1.76M | 70.04%-2.37M | 201.64%283.11K | -127.16%-215.07K | 92.70%-359.76K | 40.59%-2.08M | 64.44%-7.91M | 92.54%-278.55K | 114.66%791.92K |
Basic earnings per share | 33.33%-0 | 60.37%-0.0001 | 97.85%-0.0002 | 260.98%0.0001 | -102.16%-0 | 99.86%-0 | 99.16%-0.0003 | 95.65%-0.01 | 99.86%-0 | 101.39%0.0008 |
Diluted earnings per share | 33.33%-0 | 60.37%-0.0001 | 97.85%-0.0002 | 260.98%0.0001 | -112.00%-0 | 99.86%-0 | 99.16%-0.0003 | 95.65%-0.01 | 99.86%-0 | 100.25%0.0002 |
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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