(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 | 29.13%1.05M | 28.98%956.06K | 93.00%3.52M | 30.20%954.02K | 196.27%1.01M | 151.73%814.06K | 73.58%741.24K | 762.41%1.83M | 732.73K | 341.9K |
Operating revenue | 29.13%1.05M | 28.98%956.06K | 93.00%3.52M | 30.20%954.02K | 196.27%1.01M | 151.73%814.06K | 73.58%741.24K | 762.41%1.83M | --732.73K | --341.9K |
Cost of revenue | 17.34%400.27K | -4.70%365.24K | 48.00%1.54M | 7.71%385.15K | 97.17%428.47K | 70.21%341.13K | 45.21%383.25K | 665.91%1.04M | 357.57K | 217.31K |
Gross profit | 37.63%650.92K | 65.03%590.81K | 152.51%1.98M | 51.63%568.87K | 369.13%584.47K | 284.59%472.93K | 119.48%358K | 934.81%785.83K | 375.16K | 124.59K |
Operating expense | 2.60%709.92K | 37.24%856.33K | 7.88%2.98M | -4.55%674.26K | 60.88%994.67K | -1.69%691.91K | 35.36%623.97K | -27.75%2.77M | 706.38K | -30.13%618.28K |
Selling and administrative expenses | 6.33%620.15K | 24.22%731.81K | 9.22%2.73M | -2.07%745.08K | 53.82%815.09K | -6.31%583.25K | 89.31%589.1K | -16.62%2.5M | --760.87K | -19.25%529.89K |
-General and administrative expense | 6.33%620.15K | 24.22%731.81K | 9.22%2.73M | -2.07%745.08K | 53.82%815.09K | -6.31%583.25K | 89.31%589.1K | -16.62%2.5M | --760.87K | -19.25%529.89K |
Other operating expenses | -17.39%89.76K | 257.07%124.52K | -4.78%252.29K | -29.97%-70.82K | 103.16%179.58K | 33.70%108.66K | -76.72%34.87K | -68.03%264.94K | ---54.49K | -61.35%88.39K |
Operating profit | 73.06%-59K | 0.17%-265.51K | 49.49%-1M | 68.18%-105.39K | 16.91%-410.2K | 62.30%-218.98K | 10.70%-265.98K | 47.22%-1.98M | -331.22K | 44.21%-493.7K |
Net non-operating interest income (expenses) | -18.53%-409.16K | 25.32%-264.13K | 3.37%-1.35M | 11.98%-320.36K | 5.88%-334.76K | 9.37%-345.19K | -17.64%-353.69K | -15,233.54%-1.4M | -363.96K | -4,159.85%-355.68K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Non-operating interest expense | 18.53%409.16K | -25.32%264.13K | -3.37%1.35M | -11.98%320.36K | -5.88%334.76K | -9.37%345.19K | 17.64%353.69K | 5,117.96%1.4M | --363.96K | --355.68K |
Other net income (expenses) | -103.01%-5.29K | 241.12%3.52K | -25,764.96%-580.03K | -2,006.13%-730.2K | 114.87%1.31K | 247.85%175.82K | 48.05%-2.49K | 100.95%2.26K | -34.67K | 43.83%-8.82K |
Gain on sale of security | -120.48%-5.29K | 241.12%3.52K | -119.03%-430 | 98.28%-597 | 114.87%1.31K | -48.92%25.82K | 48.05%-2.49K | 100.95%2.26K | ---34.67K | 43.83%-8.82K |
Special income (charges) | ---- | ---- | ---729.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | --729.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --150K | --0 | ---- | --150K | ---- | ---- | ---- | ---- |
Income before tax | -21.91%-473.45K | 15.44%-526.13K | 13.18%-2.93M | -58.38%-1.16M | 13.35%-743.65K | 57.38%-388.35K | -3.13%-622.16K | 15.50%-3.38M | -729.85K | 3.77%-858.19K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -21.91%-473.45K | 15.44%-526.13K | 13.18%-2.93M | -58.38%-1.16M | 13.35%-743.65K | 57.38%-388.35K | -3.13%-622.16K | 15.50%-3.38M | -729.85K | 3.77%-858.19K |
Net income continuous operations | -21.91%-473.45K | 15.44%-526.13K | 13.18%-2.93M | -58.38%-1.16M | 13.35%-743.65K | 57.38%-388.35K | -3.13%-622.16K | 15.50%-3.38M | ---729.85K | 3.77%-858.19K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -21.91%-473.45K | 15.44%-526.13K | 13.18%-2.93M | -58.38%-1.16M | 13.35%-743.65K | 57.38%-388.35K | 29.36%-622.16K | 15.50%-3.38M | -729.85K | 3.77%-858.19K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -21.91%-473.45K | 15.44%-526.13K | 13.18%-2.93M | -58.38%-1.16M | 13.35%-743.65K | 57.38%-388.35K | 29.36%-622.16K | 15.50%-3.38M | -729.85K | 3.77%-858.19K |
Diluted earnings per share | -20.02%-0.004 | 55.49%-0.0045 | 0.00%-0.03 | -0.01 | 0.00%-0.01 | 66.63%-0.0033 | 0.00%-0.01 | 25.00%-0.03 | 0 | -23.99%-0.01 |
Basic earnings per share | -20.02%-0.004 | 55.49%-0.0045 | 0.00%-0.03 | -0.01 | 0.00%-0.01 | 66.63%-0.0033 | 0.00%-0.01 | 25.00%-0.03 | 0 | -23.99%-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