(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 | 26.19%41.18M | -7.71%34.67M | -5.83%130.54M | -2.71%30.06M | -13.86%30.29M | -16.66%32.63M | 12.43%37.56M | 20.32%138.63M | 15.55%30.9M | 29.14%35.17M |
Operating revenue | 26.19%41.18M | -7.71%34.67M | -5.83%130.54M | -2.71%30.06M | -13.86%30.29M | -16.66%32.63M | 12.43%37.56M | 20.32%138.63M | 15.55%30.9M | 29.14%35.17M |
Cost of revenue | 14.41%28.46M | 7.23%27.22M | 1.95%99.96M | 7.45%25.21M | 0.96%24.49M | -6.96%24.87M | 7.58%25.39M | 15.19%98.05M | 15.88%23.46M | 12.33%24.25M |
Gross profit | 63.97%12.72M | -38.86%7.44M | -24.62%30.59M | -34.78%4.85M | -46.81%5.8M | -37.53%7.76M | 24.10%12.18M | 34.82%40.58M | 14.53%7.44M | 93.46%10.91M |
Operating expense | 10.35%4.78M | -15.74%3.86M | 71.32%21.3M | 43.37%4.51M | 100.58%7.88M | 63.43%4.34M | 45.29%4.58M | 34.98%12.44M | 26,479.30%3.15M | 44.49%3.93M |
Selling and administrative expenses | 20.10%4.7M | -11.35%4M | 58.07%20.49M | 34.09%4.41M | 98.03%7.66M | 47.43%3.91M | 43.02%4.51M | 15.28%12.96M | 61.17%3.29M | 42.31%3.87M |
Other operating expenses | -79.52%86.93K | -291.83%-137.28K | 256.51%819.37K | 176.48%106.15K | 266.99%217.15K | --424.51K | --71.56K | 74.19%-523.52K | ---138.79K | --59.17K |
Operating profit | 131.90%7.94M | -52.79%3.59M | -67.01%9.28M | -92.19%334.84K | -129.65%-2.07M | -64.95%3.42M | 14.08%7.6M | 34.75%28.14M | -33.85%4.29M | 138.98%6.99M |
Net non-operating interest income (expenses) | -12.31%-262.41K | -111.78%-236.3K | -34.19%-927.07K | -122.35%-298.31K | -45.30%-283.53K | -16.75%-233.65K | 30.88%-111.58K | -5.60%-690.84K | 28.66%-134.16K | 9.27%-195.14K |
Non-operating interest income | --15.28K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 18.85%277.7K | 111.78%236.3K | 34.19%927.07K | 122.35%298.31K | 45.30%283.53K | 16.75%233.65K | -30.88%111.58K | 5.60%690.84K | -28.66%134.16K | -9.27%195.14K |
Other net income (expenses) | -717.70%-403.15K | -128.80%-108.58K | -9.48%162.6K | -124.61%-221.42K | 58.13%-58.26K | 105.49%65.27K | -64.16%377.01K | 141.14%179.63K | 163.82%899.82K | 58.02%-139.14K |
Gain on sale of security | -717.70%-403.15K | -128.80%-108.58K | -9.48%162.6K | -124.61%-221.42K | 58.13%-58.26K | 111.48%65.27K | 3,161.13%377.01K | 141.14%179.63K | 420.34%899.82K | 5.93%-139.14K |
Income before tax | 123.45%7.27M | -58.77%3.24M | -69.17%8.52M | -103.66%-184.89K | -136.28%-2.41M | -61.15%3.25M | 4.14%7.86M | 39.59%27.63M | 3.48%5.05M | 179.87%6.65M |
Income tax | 88.28%2.43M | -34.93%1.13M | -45.43%4.75M | -26.05%1.19M | -82.29%537.1K | -47.66%1.29M | 8.37%1.73M | 53.50%8.71M | -24.11%1.61M | 378.22%3.03M |
Earnings from equity interest net of tax | ||||||||||
Net income | 146.61%4.84M | -65.51%2.11M | -80.10%3.76M | -140.03%-1.38M | -181.52%-2.95M | -66.79%1.96M | 3.00%6.13M | 34.00%18.92M | 24.73%3.44M | 107.70%3.62M |
Net income continuous operations | 146.61%4.84M | -65.51%2.11M | -80.10%3.76M | -140.03%-1.38M | -181.52%-2.95M | -66.79%1.96M | 3.00%6.13M | 34.00%18.92M | 24.73%3.44M | 107.70%3.62M |
Noncontrolling interests | -22.54%-40.12K | 4,787.26%12.14K | -6,234.35%-137.16K | -113.75%-47.08K | -786.85%-57.08K | -289.65%-32.74K | 80.23%-259 | 111.33%2.24K | 15.46%-22.03K | 207.20%8.31K |
Net income attributable to the company | 144.58%4.88M | -65.71%2.1M | -79.38%3.9M | -138.41%-1.33M | -180.12%-2.89M | -66.14%1.99M | 2.99%6.13M | 33.79%18.92M | 24.36%3.46M | 106.31%3.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 144.58%4.88M | -65.71%2.1M | -79.38%3.9M | -138.41%-1.33M | -180.12%-2.89M | -66.14%1.99M | 2.99%6.13M | 33.79%18.92M | 24.36%3.46M | 106.31%3.61M |
Diluted earnings per share | 150.00%0.1 | -69.23%0.04 | -80.49%0.08 | -137.50%-0.03 | -175.00%-0.06 | -69.23%0.04 | 0.00%0.13 | 32.26%0.41 | 33.33%0.08 | 100.00%0.08 |
Basic earnings per share | 150.00%0.1 | -69.23%0.04 | -80.00%0.08 | -142.86%-0.03 | -175.00%-0.06 | -69.23%0.04 | 0.00%0.13 | 29.03%0.4 | 16.67%0.07 | 100.00%0.08 |
Dividend per share | 0 | 0 | -35.66%0.0296 | 0 | 0 | 0 | 23.07%0.0296 | 189.99%0.046 | 0 | 176.67%0.0219 |
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.