(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 | 10.67%40.77M | 6.97%40.07M | -11.51%136.72M | -3.24%33.82M | -7.08%35.55M | -5.59%36.84M | -11.35%37.46M | -15.20%154.5M | -18.82%34.95M | -30.50%38.26M |
Operating revenue | 10.67%40.77M | 6.97%40.07M | -11.51%136.72M | -3.24%33.82M | -7.08%35.55M | -5.59%36.84M | -11.35%37.46M | -15.20%154.5M | -18.82%34.95M | -30.50%38.26M |
Cost of revenue | -5.23%22.46M | 21.44%25.94M | 14.69%79.59M | 14.37%23.69M | 4.57%17.81M | 77.23%23.69M | 16.80%21.36M | -17.63%69.4M | -0.09%20.71M | -20.17%17.03M |
Gross profit | 39.33%18.32M | -12.22%14.13M | -32.87%57.12M | -28.86%10.13M | -16.43%17.75M | -48.75%13.15M | -32.83%16.1M | -13.11%85.1M | -36.21%14.24M | -37.03%21.24M |
Operating expense | 15.37%6.18M | 13.00%5.83M | 4.11%21.62M | 8.55%5.71M | 3.51%5.39M | -0.76%5.36M | 5.34%5.16M | -4.21%20.77M | -7.38%5.26M | -3.70%5.2M |
Selling and administrative expenses | 15.37%6.18M | 13.00%5.83M | 4.11%21.62M | 8.55%5.71M | 3.51%5.39M | -0.76%5.36M | 5.34%5.16M | -4.21%20.77M | -7.38%5.26M | -3.70%5.2M |
-Selling and marketing expense | 9.87%1.89M | 2.21%1.69M | -6.64%6.68M | -4.88%1.74M | -9.36%1.57M | -8.76%1.72M | -3.43%1.65M | -6.52%7.16M | -7.79%1.83M | -2.16%1.73M |
-General and administrative expense | 17.97%4.29M | 18.09%4.14M | 9.76%14.94M | 15.72%3.97M | 9.91%3.82M | 3.54%3.64M | 10.05%3.51M | -2.95%13.61M | -7.16%3.43M | -4.45%3.48M |
Operating profit | 55.82%12.13M | -24.12%8.3M | -44.81%35.5M | -50.80%4.42M | -22.90%12.36M | -61.55%7.79M | -42.63%10.94M | -15.64%64.33M | -46.06%8.97M | -43.39%16.03M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -110.43%-654.59K | 15.87%9.37M | 272.52%23.07M | 1.78%13.35M | -280.66%-4.64M | 135.51%6.28M | 206.46%8.08M | -152.69%-13.37M | 75.57%13.12M | -119.12%-1.22M |
Gain on sale of security | -110.43%-654.59K | 15.87%9.37M | 214.29%23.07M | 1.78%13.35M | 42.27%-4.64M | 135.51%6.28M | 206.46%8.08M | -223.23%-20.19M | 75.57%13.12M | -205.44%-8.03M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.29%6.81M | --0 | -24.29%6.81M |
Income before tax | -18.38%11.48M | -7.13%17.67M | 14.95%58.58M | -19.58%17.76M | -47.86%7.72M | 446.42%14.06M | 65.71%19.02M | -49.86%50.96M | -8.37%22.09M | -57.30%14.81M |
Income tax | -13.91%3.35M | -5.46%4.65M | 9.95%15.49M | -18.32%4.15M | -43.19%2.52M | 186.77%3.89M | 53.51%4.92M | -45.92%14.09M | -3.82%5.08M | -54.74%4.44M |
Net income | -20.09%8.13M | -7.71%13.02M | 16.86%43.09M | -19.96%13.61M | -49.86%5.2M | 736.42%10.17M | 70.43%14.1M | -51.22%36.87M | -9.65%17.01M | -58.30%10.37M |
Net income continuous Operations | -20.09%8.13M | -7.71%13.02M | 16.86%43.09M | -19.96%13.61M | -49.86%5.2M | 736.42%10.17M | 70.43%14.1M | -51.22%36.87M | -9.65%17.01M | -58.30%10.37M |
Minority interest income | 0 | 0 | 124.11%859.13K | 0 | 22.48%-1.27M | 123.04%736.47K | 263.23%1.4M | -356.55%-3.56M | 158.28%2.13M | -118.40%-1.64M |
Net income attributable to the parent company | -13.85%8.13M | 2.43%13.02M | 4.43%42.23M | -8.50%13.61M | -46.12%6.47M | 113.75%9.43M | 39.19%12.71M | -45.51%40.43M | -17.35%14.88M | -53.12%12.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.85%8.13M | 2.43%13.02M | 4.43%42.23M | -8.50%13.61M | -46.12%6.47M | 113.75%9.43M | 39.19%12.71M | -45.51%40.43M | -17.35%14.88M | -53.12%12.01M |
Basic earnings per share | -7.86%2.93 | 10.00%4.62 | 10.07%14.32 | -4.70%4.71 | -43.59%2.2 | 127.14%3.18 | 46.34%4.2 | -44.26%13.01 | -12.92%4.9421 | -51.43%3.9 |
Diluted earnings per share | -7.86%2.93 | 10.00%4.62 | 10.07%14.32 | -4.46%4.71 | -43.59%2.2 | 127.14%3.18 | 46.34%4.2 | -44.26%13.01 | -13.05%4.93 | -51.43%3.9 |
Dividend per share | 0.00%1.5 | 0.00%1.5 | 0.00%6 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 50.00%6 | 50.00%1.5 | 50.00%1.5 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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