(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 | 12.72%78.09M | 11.22%64.46M | 24.78%261.28M | 9.77%63.01M | 23.13%71.03M | 30.66%69.28M | 40.40%57.96M | 38.38%209.39M | 42.69%57.4M | 38.40%57.69M |
Fee revenue and other income | 13.05%77.84M | 11.56%64.21M | 24.93%259.83M | 9.99%62.71M | 23.35%70.71M | 30.68%68.86M | 40.53%57.56M | 38.51%207.99M | 42.82%57.01M | 38.53%57.32M |
-Fees and commissions | 1.43%31.62M | 2.89%26.22M | 15.75%116.06M | 3.14%27.42M | 16.71%31.98M | 18.69%31.17M | 27.36%25.48M | 21.31%100.27M | 22.85%26.59M | 22.22%27.4M |
-Other income expense | 22.66%46.23M | 18.44%37.99M | 33.47%143.77M | 15.97%35.28M | 29.43%38.73M | 42.61%37.69M | 53.10%32.07M | 59.57%107.72M | 66.48%30.42M | 57.82%29.92M |
Interest income | -41.49%244K | -37.03%250K | 2.85%1.44M | -21.23%308K | -11.57%321K | 26.36%417K | 24.45%397K | 21.68%1.4M | 25.32%391K | 20.60%363K |
Total expenses | 7.42%64.23M | 10.78%64.49M | 14.99%234.89M | 10.77%57.84M | 6.73%59.03M | 23.37%59.8M | 20.62%58.22M | 40.57%204.26M | 33.90%52.22M | 42.24%55.31M |
Selling general and administration | 8.38%59.41M | 12.46%59.31M | 15.33%214.72M | 11.71%52.9M | 9.00%54.27M | 24.47%54.82M | 17.17%52.74M | 38.15%186.18M | 33.93%47.35M | 37.45%49.78M |
-General and administrative expense | 8.38%59.41M | 12.46%59.31M | 15.33%214.72M | 11.71%52.9M | 9.00%54.27M | 24.47%54.82M | 17.17%52.74M | 38.15%186.18M | 33.93%47.35M | 37.45%49.78M |
Depreciation and amortization | 10.96%2.63M | 22.69%2.57M | 34.28%9.24M | 31.83%2.43M | 30.02%2.35M | 43.06%2.37M | 32.80%2.09M | 41.27%6.88M | 18.54%1.84M | 52.27%1.81M |
Non-operating net interest income (expenses) | -15.97%-1.98M | 14.10%-1.49M | -31.39%-6.57M | 4.85%-1.51M | -14.36%-1.62M | -53.41%-1.71M | -96.04%-1.73M | -75.16%-5M | -66.98%-1.59M | -87.04%-1.41M |
-Interest expense-non operating | 15.97%1.98M | -14.10%1.49M | 31.39%6.57M | -4.85%1.51M | 14.36%1.62M | 53.41%1.71M | 96.04%1.73M | 75.16%5M | 66.98%1.59M | 87.04%1.41M |
Income before tax | 46.14%13.86M | 87.79%-32K | 414.49%26.39M | -0.29%5.17M | 405.35%12M | 108.24%9.48M | 96.25%-262K | -14.57%5.13M | 320.00%5.19M | -15.00%2.37M |
Income tax | 29.55%2.98M | -2,172.84%-1.84M | 7.72%2.69M | -109.68%-252K | 208.71%724K | 6.33%2.3M | 94.94%-81K | 209.03%2.5M | 635.31%2.6M | 74.14%-666K |
Earnings from equity interest net of tax | ||||||||||
Net income | 51.46%10.88M | 1,099.45%1.81M | 800.99%23.7M | 109.91%5.42M | 270.82%11.27M | 200.54%7.18M | 96.64%-181K | -68.30%2.63M | 193.30%2.58M | -43.37%3.04M |
Net Income continuous operations | 51.46%10.88M | 1,099.45%1.81M | 800.99%23.7M | 109.91%5.42M | 270.82%11.27M | 200.54%7.18M | 96.64%-181K | -68.30%2.63M | 193.30%2.58M | -43.37%3.04M |
Minority interest income | 33.10%4.68M | 95.00%-5K | 362.76%9.56M | -13.44%1.8M | 308.95%4.34M | 71.67%3.51M | 96.80%-100K | -28.62%2.07M | 244.30%2.08M | -20.35%1.06M |
Net income attributable to the parent company | 69.07%6.2M | 2,339.51%1.81M | 2,402.65%14.14M | 622.75%3.62M | 250.38%6.93M | 971.93%3.67M | 96.41%-81K | -89.54%565K | 81.52%501K | -50.97%1.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 69.07%6.2M | 2,339.51%1.81M | 2,402.65%14.14M | 622.75%3.62M | 250.38%6.93M | 971.93%3.67M | 96.41%-81K | -89.54%565K | 81.52%501K | -50.97%1.98M |
Basic earnings per share | 66.67%0.25 | 2,105.73%0.07 | 1,866.67%0.59 | 650.00%0.15 | 222.22%0.29 | 650.00%0.15 | 96.83%-0.0035 | -89.29%0.03 | 100.00%0.02 | -57.14%0.09 |
Diluted earnings per share | 60.00%0.24 | 1,532.66%0.05 | 1,733.33%0.55 | 600.00%0.14 | 211.11%0.28 | 650.00%0.15 | 96.83%-0.0035 | -88.46%0.03 | 100.00%0.02 | -52.63%0.09 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- |
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