(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.94%1.43M | 80.70%4.68M | 1.37M | 748K | -45.55%1.02M | 35.42%1.54M | -57.75%2.59M | -37.85%707.08K | 38.61%6.13M | 25.14%1M |
Operating revenue | -6.94%1.43M | 80.70%4.68M | --1.37M | --748K | -45.55%1.02M | 35.42%1.54M | -57.75%2.59M | -37.85%707.08K | 38.61%6.13M | 25.14%1M |
Cost of revenue | -4.15%904.48K | 96.46%2.99M | 859.14K | 507.57K | -41.44%677.24K | 40.83%943.6K | -59.85%1.52M | -36.07%428.35K | 32.63%3.79M | 12.01%631.05K |
Gross profit | -11.34%529.34K | 58.31%1.69M | 513.53K | 240.44K | -52.18%343.37K | 27.66%597.07K | -54.35%1.07M | -40.40%278.73K | 49.49%2.34M | 56.03%373.76K |
Operating expense | 91.80%212.98K | 95.00%806.94K | 241.03K | 182.73K | 38.10%194.44K | -30.00%111.04K | -32.67%413.83K | -3.61%152.9K | 17.48%614.64K | 67.12%191K |
Selling and administrative expenses | 18.54%212.98K | 95.00%806.94K | --241.03K | --182.73K | 17.52%203.51K | 20.33%179.68K | -41.65%413.83K | 2.40%152.9K | 33.85%709.18K | 58.98%176.48K |
-Selling and marketing expense | -2.40%46.75K | 80.29%199.31K | --51.77K | --52.78K | -2.62%46.87K | -10.03%47.9K | -43.87%110.55K | 5.20%56K | 4.13%196.98K | 13.67%52.44K |
-General and administrative expense | 26.15%166.23K | 100.36%607.63K | --189.26K | --129.95K | 25.28%156.64K | 37.14%131.78K | -40.79%303.27K | 0.84%96.9K | 50.35%512.21K | 91.22%124.03K |
Other operating expenses | ---- | ---- | ---- | ---- | 71.99%-9.07K | -837.11%-68.63K | ---- | ---- | -1,325.50%-94.54K | 341.84%14.52K |
Operating profit | -34.91%316.37K | 35.18%887.47K | 272.5K | 57.71K | -74.20%148.93K | 57.26%486.03K | -62.05%656.51K | -59.29%125.83K | 65.52%1.73M | 45.92%182.76K |
Net non-operating interest income (expenses) | 1,757.27%37.5K | 116.28%96.48K | 102.74K | -1.91K | 33.39%-2.09K | 31.51%-2.26K | 754.94%44.61K | 767.04%22.04K | 10.56%-6.81K | 173.42%2.59K |
Non-operating interest income | --39.2K | 110.53%105.45K | ---- | ---- | ---- | ---- | --50.09K | ---- | ---- | ---- |
Non-operating interest expense | -25.10%1.7K | 63.74%8.97K | --2.72K | --1.91K | -33.39%2.09K | --2.26K | -19.54%5.48K | ---- | -10.56%6.81K | -173.42%-2.59K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -767.04%-22.04K | ---- | ---- |
Other net income (expenses) | 3.31K | 311.38%83.82K | -57.88K | 64K | -39.65K | |||||
Gain on sale of security | ---3.04K | 277.23%73.52K | ---- | ---- | ---- | ---- | ---41.48K | ---- | ---- | ---- |
Other non-operating income (expenses) | --6.35K | 461.65%10.3K | ---131.4K | --64K | ---- | ---- | --1.83K | ---- | ---- | ---- |
Income before tax | -26.17%357.18K | 61.42%1.07M | 317.35K | 119.8K | -74.42%146.84K | 58.22%483.77K | -61.61%661.47K | -51.64%147.87K | 66.08%1.72M | 52.27%185.35K |
Income tax | -38.20%78.35K | 65.42%295.89K | 95K | 34.64K | -72.37%39.47K | 53.19%126.77K | -61.54%178.87K | -56.56%35.95K | 70.98%465.11K | 67.61%49.68K |
Earnings from equity interest net of tax | ||||||||||
Net income | -21.89%278.84K | 59.94%771.88K | 222.35K | 85.16K | -75.10%107.37K | 60.09%357K | -61.64%482.59K | -49.81%111.92K | 64.33%1.26M | 47.33%135.67K |
Net income continuous operations | -21.89%278.84K | 59.94%771.88K | --222.35K | --85.16K | -75.10%107.37K | 60.09%357K | -61.64%482.59K | -49.81%111.92K | 64.33%1.26M | 47.33%135.67K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -21.89%278.84K | 59.94%771.88K | 222.35K | 85.16K | -75.10%107.37K | 60.09%357K | -61.64%482.59K | -49.81%111.92K | 64.33%1.26M | 47.33%135.67K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -21.89%278.84K | 59.94%771.88K | 222.35K | 85.16K | -75.10%107.37K | 60.09%357K | -61.64%482.59K | -49.81%111.92K | 64.33%1.26M | 47.33%135.67K |
Diluted earnings per share | -23.08%0.03 | 58.49%0.084 | 0.024 | 0.009 | -74.47%0.012 | 56.00%0.039 | -61.59%0.053 | -52.00%0.012 | 60.47%0.138 | 16.67%0.014 |
Basic earnings per share | -23.08%0.03 | 58.49%0.084 | 0.024 | 0.009 | -74.47%0.012 | 56.00%0.039 | -61.59%0.053 | -52.00%0.012 | 60.47%0.138 | 16.67%0.014 |
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.
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