(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 | 44.31%3.75M | 18.57%3.33M | 21.84%11.74M | 53.91%3.96M | -14.74%2.38M | 24.88%2.6M | 27.84%2.81M | 45.80%9.64M | 10.81%2.57M | 46.71%2.79M |
Operating revenue | 31.62%3.42M | 18.57%3.33M | 17.60%11.34M | 38.01%3.55M | -14.74%2.38M | 24.88%2.6M | 27.84%2.81M | 45.80%9.64M | 10.81%2.57M | 46.71%2.79M |
Cost of revenue | -3.36%1.64M | -13.17%1.63M | 27.58%6.9M | 30.69%1.96M | -7.69%1.37M | 34.66%1.69M | 60.81%1.88M | 87.55%5.41M | 36.55%1.5M | 63.87%1.48M |
Gross profit | 133.44%2.12M | 82.49%1.7M | 14.49%4.84M | 86.46%2M | -22.74%1.01M | 9.95%906K | -9.52%931K | 13.50%4.23M | -12.36%1.07M | 31.12%1.31M |
Operating expense | 30.88%2.26M | 17.84%2.31M | 5.63%8.03M | -47.12%2.82M | 92.58%1.53M | 119.04%1.73M | 62.59%1.96M | 88.06%7.61M | 232.27%5.33M | 13.41%795K |
Selling and administrative expenses | 32.83%2.19M | -1.52%1.88M | 2.32%7.46M | -55.25%2.25M | 92.58%1.53M | 108.76%1.65M | 65.71%1.91M | 101.97%7.29M | 245.52%5.02M | 21.75%795K |
-General and administrative expense | 32.83%2.19M | -1.52%1.88M | 2.32%7.46M | -55.25%2.25M | 92.58%1.53M | 108.76%1.65M | 65.71%1.91M | 101.97%7.29M | 245.52%5.02M | 21.75%795K |
Other operating expenses | -8.64%74K | 804.26%425K | 81.96%575K | ---- | ---- | --81K | -7.84%47K | -27.36%316K | ---- | ---- |
Operating profit | 82.44%-144K | 40.88%-606K | 5.48%-3.19M | 80.69%-823K | -202.15%-522K | -2,377.78%-820K | -489.08%-1.03M | -964.67%-3.38M | -1,012.79%-4.26M | 73.22%511K |
Net non-operating interest income (expenses) | 24.81%-506K | -7.97%-637K | 42.90%-2.54M | 62.95%-612K | 47.40%-667K | 13.61%-673K | 21.65%-590K | -47.91%-4.45M | -114.55%-1.65M | -64.89%-1.27M |
Non-operating interest income | 2,000.00%63K | -3.33%29K | 360.87%106K | 282.35%65K | --8K | -25.00%3K | 1,400.00%30K | 53.33%23K | --17K | --0 |
Non-operating interest expense | -15.83%569K | 7.42%666K | -40.83%2.65M | -59.44%677K | -46.77%675K | -13.67%676K | -17.88%620K | 47.93%4.48M | 112.61%1.67M | 64.89%1.27M |
Other net income (expenses) | 181.89%1.01M | 104.00%561K | 137.92%3.98M | 162.86%4.14M | 62.18%-787K | 126.77%359K | 2,400.00%275K | -29,080.56%-10.51M | -18,377.78%-6.58M | -2,407.23%-2.08M |
Gain on sale of security | -109.27%-24K | 37.58%-93K | 122.53%107K | 199.78%461K | -382.93%-464K | 237.77%259K | -1,454.55%-149K | -1,219.44%-475K | -1,383.33%-462K | 297.59%164K |
Special income (charges) | 129.33%283K | 70.97%-36K | 112.79%1.29M | 147.34%2.86M | 79.71%-483K | 16.31%-965K | ---124K | ---10.1M | ---6.05M | ---2.38M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --5.61M | --1.56M | --2.38M |
-Less:Write off | --0 | --0 | -93.49%292K | -96.32%165K | --0 | --3K | --124K | --4.48M | --4.48M | --0 |
-Gain on sale of business | 129.42%283K | ---36K | --1.58M | --3.03M | ---483K | ---962K | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | 38.64%122K | -51.03%166K | 5,437.50%427K | ---9K | --9K | --88K | --339K | ---8K | ---- | ---- |
Income before tax | 131.92%362K | 49.10%-682K | 90.46%-1.75M | 121.62%2.7M | 30.37%-1.98M | 45.59%-1.13M | -46.29%-1.34M | -445.11%-18.33M | -1,018.53%-12.49M | -409.52%-2.84M |
Income tax | 65.04%406K | 4.86%302K | 1,167.77%1.29M | 147.23%461K | 0.34%297K | -8.21%246K | -1.03%288K | -108.88%-121K | -291.37%-976K | 6.09%296K |
Earnings from equity interest net of tax | ||||||||||
Net income | 92.68%-114K | 47.08%-1.01M | 78.58%-3.9M | 118.91%2.18M | 16.85%-2.61M | 33.80%-1.56M | -58.74%-1.92M | -285.34%-18.21M | -607.93%-11.52M | -274.88%-3.13M |
Net income continuous operations | 96.81%-44K | 39.56%-984K | 83.30%-3.04M | 119.45%2.24M | 27.47%-2.27M | 41.33%-1.38M | -34.88%-1.63M | -285.34%-18.21M | -607.93%-11.52M | -274.88%-3.13M |
Net income discontinuous operations | 60.45%-70K | 89.58%-30K | ---860K | ---62K | ---333K | ---177K | ---288K | --0 | --0 | --0 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 92.68%-114K | 47.08%-1.01M | 78.58%-3.9M | 118.91%2.18M | 16.85%-2.61M | 33.80%-1.56M | -58.74%-1.92M | -285.34%-18.21M | -607.93%-11.52M | -274.88%-3.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 92.68%-114K | 47.08%-1.01M | 78.58%-3.9M | 118.91%2.18M | 16.85%-2.61M | 33.80%-1.56M | -58.74%-1.92M | -285.34%-18.21M | -607.93%-11.52M | -274.88%-3.13M |
Diluted earnings per share | 94.18%-0.0006 | 0.00%-0.01 | 88.24%-0.02 | 115.70%0.01 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.01 | -142.86%-0.17 | -218.38%-0.0637 | -200.00%-0.03 |
Basic earnings per share | 94.18%-0.0006 | 0.00%-0.01 | 88.24%-0.02 | 115.70%0.01 | 53.01%-0.0141 | 66.67%-0.01 | 50.00%-0.01 | -142.86%-0.17 | -218.38%-0.0637 | -200.00%-0.03 |
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 | -- | -- | -- | -- | 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.