(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 | 36.98%1.33M | 184.73%832K | -79.33%1.86M | -9.91%-5.49M | -8.97%2.77M | -85.76%968K | -123.81%-982K | -55.14%8.97M | -249.69%-5M | -68.11%3.04M |
Operating revenue | 36.98%1.33M | 184.73%832K | -79.33%1.86M | -9.91%-5.49M | -8.97%2.77M | -85.76%968K | -123.81%-982K | -55.14%8.97M | -249.69%-5M | -68.11%3.04M |
Cost of revenue | 57.85%1.37M | 23.69%1.06M | -27.33%3.71M | -27.25%-4.21M | -1.65%2.44M | -76.30%866K | -63.56%857K | -59.55%5.11M | -212.72%-3.31M | -41.52%2.49M |
Gross profit | -140.20%-41K | 87.60%-228K | -147.96%-1.86M | 24.04%-1.28M | -41.58%326K | -96.76%102K | -203.72%-1.84M | -47.58%3.87M | -518.07%-1.69M | -89.46%558K |
Operating expense | 25.75%12.2M | 47.56%15.33M | 16.50%47.04M | 120.19%16.99M | -6.16%10.32M | -7.05%9.71M | -9.64%10.39M | 31.42%40.38M | -0.10%7.72M | 60.63%11M |
Selling and administrative expenses | 16.58%3.74M | 10.14%3.58M | 9.33%13.76M | 40.56%4.28M | 12.47%3M | 16.06%3.21M | -19.93%3.25M | 29.87%12.59M | 17.28%3.05M | 27.49%2.67M |
-Selling and marketing expense | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --48K | --0 | --14K |
-General and administrative expense | 16.58%3.74M | 10.14%3.58M | 9.75%13.76M | 40.56%4.28M | 13.06%3M | 16.06%3.21M | -19.93%3.25M | 29.38%12.54M | 17.28%3.05M | 26.83%2.66M |
Other operating expenses | 30.28%8.46M | 64.62%11.75M | 19.75%33.28M | 172.14%12.71M | -12.13%7.32M | -15.37%6.5M | -4.01%7.14M | 32.13%27.8M | -8.91%4.67M | 75.25%8.33M |
Operating profit | -27.51%-12.25M | -27.23%-15.56M | -33.92%-48.9M | -94.29%-18.28M | 4.26%-9.99M | -31.64%-9.6M | -25.75%-12.23M | -56.39%-36.51M | -28.48%-9.41M | -571.75%-10.44M |
Net non-operating interest income (expenses) | 305.94%902K | 405.58%1.31M | 143.75%619K | 184.83%2.31M | 37.71%-413K | 49.66%-438K | -26.10%-430K | 49.17%-1.42M | 177.74%811K | 36.74%-663K |
Non-operating interest income | 176.29%2.14M | 165.92%2.14M | 195.21%4.19M | 197.45%1.87M | 68.79%741K | 228.81%776K | 593.10%804K | 270.50%1.42M | 561.05%628K | 477.63%439K |
Non-operating interest expense | 100.00%2K | -33.23%824K | -13.33%52K | -42.96%-2.7M | -1.74%733K | -90.91%1K | 170.02%1.23M | -98.11%60K | -333.09%-1.89M | -5.45%746K |
Total other finance cost | 2.23%1.24M | ---- | 26.82%3.52M | 32.38%2.26M | 18.26%421K | 10.78%1.21M | ---- | --2.77M | --1.71M | 6.27%356K |
Other net income (expenses) | -154.05%-5.14M | -160.55%-5.66M | 180.53%135.3M | 7,181.04%48.78M | 1,727.26%67.63M | 214.74%9.52M | -82.07%9.35M | 11.87%48.23M | -82.79%670K | -89.40%3.7M |
Gain on sale of security | -143.07%-4.52M | -153.79%-5.41M | 196.86%134.65M | 2,617.92%46.23M | 1,381.45%67.87M | 239.58%10.5M | -80.13%10.06M | 3.96%45.36M | -143.87%-1.84M | -86.93%4.58M |
Special income (charges) | --0 | ---- | 5,296.00%1.3M | --0 | --0 | 3,708.33%1.3M | ---- | -118.52%-25K | -97.81%3K | 300.00%8K |
-Gain on sale of property,plant,equipment | --0 | ---- | 5,296.00%1.3M | --0 | --0 | 3,708.33%1.3M | ---- | -118.52%-25K | -97.81%3K | 300.00%8K |
Other non-operating income (expenses) | -141.76%-76K | 75.94%329K | -35.12%3.75M | -0.03%3.14M | 287.72%221K | 145.95%182K | -90.79%187K | 3,194.12%5.79M | 6,382.00%3.14M | 195.00%57K |
Income before tax | -3,034.22%-16.49M | -497.66%-19.91M | 744.62%87.02M | 514.11%32.82M | 873.14%57.22M | 96.80%-526K | -107.91%-3.33M | -39.33%10.3M | -152.63%-7.93M | -122.90%-7.4M |
Income tax | 75.14%-45K | 94.37%-28K | -3.26%-2.34M | -60.40%-648K | 0.10%-1.02M | 41.80%-181K | 7.28%-497K | -13.73%-2.27M | 17.21%-404K | -84.09%-1.02M |
Earnings from equity interest net of tax | ||||||||||
Net income | -26,280.33%-15.97M | -728.33%-19.88M | 529.62%90.38M | 700.75%34.48M | 1,012.38%58.24M | 100.38%61K | -105.63%-2.4M | -24.36%14.35M | -116.65%-5.74M | -119.42%-6.38M |
Net income continuous operations | -4,665.51%-16.44M | -601.48%-19.88M | 610.82%89.36M | 544.97%33.47M | 1,012.38%58.24M | 97.86%-345K | -106.65%-2.83M | -33.75%12.57M | -183.92%-7.52M | -119.42%-6.38M |
Net income discontinuous operations | 16.01%471K | --0 | -43.27%1.01M | ---- | ---- | --406K | --434K | --1.78M | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -26,280.33%-15.97M | -728.33%-19.88M | 529.62%90.38M | 700.75%34.48M | 1,012.38%58.24M | 100.38%61K | -105.63%-2.4M | -24.36%14.35M | -116.65%-5.74M | -119.42%-6.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -26,280.33%-15.97M | -728.33%-19.88M | 529.62%90.38M | 700.75%34.48M | 1,012.38%58.24M | 100.38%61K | -105.63%-2.4M | -24.36%14.35M | -116.65%-5.74M | -119.42%-6.38M |
Diluted earnings per share | -27,497.26%-0.02 | -593.96%-0.02 | 450.00%0.11 | 0.04 | 800.00%0.07 | 100.37%0.0001 | -105.76%-0.0029 | 0.00%0.02 | 0 | -125.00%-0.01 |
Basic earnings per share | -27,877.78%-0.02 | -593.96%-0.02 | 400.00%0.1 | 0.03 | 800.00%0.07 | 100.36%0.0001 | -105.76%-0.0029 | 0.00%0.02 | 0 | -125.00%-0.01 |
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.
No Data