(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 | -49.11%1.38K | -71.89%1.61K | -6.42%26.23K | -55.41%3.11K | 88.16%14.67K | -64.35%2.71K | 1.43%5.74K | -84.61%28.03K | -89.44%6.97K | -84.63%7.8K |
Operating revenue | -49.11%1.38K | -71.89%1.61K | -6.42%26.23K | -55.41%3.11K | 88.16%14.67K | -64.35%2.71K | 1.43%5.74K | -84.61%28.03K | -89.44%6.97K | -84.63%7.8K |
Cost of revenue | 7.81%101.78K | -10.70%101.14K | -0.21%400.37K | -10.30%96.35K | 0.04%96.35K | -3.41%94.41K | 13.57%113.26K | -16.10%401.2K | 9.18%107.42K | -18.14%96.32K |
Gross profit | -9.49%-100.4K | 7.44%-99.53K | -0.26%-374.14K | 7.17%-93.24K | 7.73%-81.68K | -1.73%-91.7K | -14.30%-107.52K | -26.04%-373.17K | -210.06%-100.45K | -32.24%-88.52K |
Operating expense | 10.38%126.43K | -23.39%75.82K | -26.13%448.13K | -24.11%205.29K | -28.27%79.34K | -1.87%114.54K | -9.09%98.96K | -42.14%606.67K | -42.63%270.49K | -33.15%110.6K |
Selling and administrative expenses | 9.93%98.71K | -25.91%57.36K | -18.31%423.54K | -25.53%187.58K | -7.95%68.75K | -11.18%89.79K | -14.75%77.41K | -40.34%518.48K | -40.42%251.89K | -42.00%74.7K |
-General and administrative expense | 9.93%98.71K | -25.91%57.36K | -18.31%423.54K | -25.53%187.58K | -7.95%68.75K | -11.18%89.79K | -14.75%77.41K | -40.34%518.48K | -40.42%251.89K | -42.00%74.7K |
Other operating expenses | 12.03%27.72K | -14.33%18.46K | -72.12%24.58K | -4.84%17.7K | -70.52%10.59K | 58.26%24.75K | 19.43%21.55K | -50.86%88.19K | -61.80%18.61K | -2.10%35.91K |
Operating profit | -9.98%-226.83K | 15.08%-175.34K | 16.08%-822.27K | 19.52%-298.53K | 19.13%-161.02K | 0.30%-206.24K | -1.75%-206.48K | 27.13%-979.85K | 26.39%-370.94K | 14.32%-199.12K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 47.03%-261.5K | -1,209.33%-274.28K | 41.40%-4.44M | -168.77%-3.33M | -289.62%-588.77K | 89.75%-493.68K | 101.35%24.73K | -448.02%-7.57M | 59.73%-1.24M | 145.69%310.51K |
Gain on sale of security | 51.90%-261.5K | -1,209.33%-274.28K | 38.11%-4.44M | -245.30%-3.33M | -289.62%-588.77K | 88.40%-543.68K | 101.35%24.73K | -429.48%-7.17M | 68.66%-964.47K | 145.69%310.51K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---403.47K | ---274.59K | --0 |
-Less:Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --403.47K | --274.59K | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --50K | ---- | ---- | ---- | ---- |
Income before tax | 30.23%-488.33K | -147.38%-449.62K | 38.50%-5.26M | -125.39%-3.63M | -773.18%-749.8K | 86.06%-699.91K | 91.06%-181.75K | -1,128.50%-8.55M | 55.04%-1.61M | 112.21%111.38K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -230.02%-42.21K | -230.02%-42.21K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 30.23%-488.33K | -147.38%-449.62K | 38.20%-5.26M | -131.46%-3.63M | -773.18%-749.8K | 86.06%-699.91K | 91.06%-181.75K | -1,165.00%-8.51M | 56.61%-1.57M | 112.21%111.38K |
Net income continuous operations | 30.23%-488.33K | -147.38%-449.62K | 38.20%-5.26M | -131.46%-3.63M | -773.18%-749.8K | 86.06%-699.91K | 91.06%-181.75K | -1,165.00%-8.51M | 56.61%-1.57M | 112.21%111.38K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 30.23%-488.33K | -147.38%-449.62K | 38.20%-5.26M | -131.46%-3.63M | -773.18%-749.8K | 86.06%-699.91K | 91.06%-181.75K | -1,165.00%-8.51M | 56.61%-1.57M | 112.21%111.38K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 30.23%-488.33K | -147.38%-449.62K | 38.20%-5.26M | -131.46%-3.63M | -773.18%-749.8K | 86.06%-699.91K | 91.06%-181.75K | -1,165.00%-8.51M | 56.61%-1.57M | 112.21%111.38K |
Diluted earnings per share | 0.00%-0.01 | -240.37%-0.01 | 35.71%-0.09 | -100.00%-0.06 | -655.56%-0.01 | 87.50%-0.01 | 90.21%-0.0029 | -1,500.00%-0.14 | 50.00%-0.03 | 118.00%0.0018 |
Basic earnings per share | 0.00%-0.01 | -240.37%-0.01 | 35.71%-0.09 | -100.00%-0.06 | -659.60%-0.01 | 87.50%-0.01 | 90.21%-0.0029 | -1,500.00%-0.14 | 50.00%-0.03 | 117.87%0.0018 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.
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