(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 | 281.48%2.53M | 105.28%18.01M | -19.95%61.93M | 49.83%18.11M | 49.20%17.81M | -97.35%664K | -69.43%8.77M | 1.21%77.37M | -48.87%12.09M | -35.99%11.94M |
Operating revenue | 281.48%2.53M | 105.28%18.01M | -19.95%61.93M | 49.83%18.11M | 49.20%17.81M | -97.35%664K | -69.43%8.77M | 1.21%77.37M | -48.87%12.09M | -35.99%11.94M |
Cost of revenue | 161.70%2.04M | 43.72%12.37M | -39.26%50.62M | -26.48%13.36M | 24.34%14.74M | -96.90%778K | -70.26%8.61M | -1.80%83.34M | -27.18%18.17M | -42.59%11.85M |
Gross profit | 535.96%497K | 3,397.52%5.63M | 289.42%11.31M | 178.24%4.76M | 3,396.59%3.08M | -60.56%-114K | 163.39%161K | 29.11%-5.97M | -365.82%-6.08M | 104.42%88K |
Operating expense | 44.91%1.79M | 34.47%2.88M | -2.92%9.96M | 48.27%3.04M | 3.71%2.77M | -58.87%1.24M | -16.61%2.14M | -6.77%10.26M | -37.53%2.05M | 2.42%2.67M |
Selling and administrative expenses | 50.31%1.94M | 33.19%2.87M | -7.93%9.81M | 23.58%2.87M | 3.80%2.76M | -57.84%1.29M | -18.55%2.15M | -3.45%10.65M | -28.21%2.32M | 1.84%2.66M |
-General and administrative expense | 50.31%1.94M | 33.19%2.87M | -7.93%9.81M | 23.58%2.87M | 3.80%2.76M | -57.84%1.29M | -18.55%2.15M | -3.45%10.65M | -28.21%2.32M | 1.84%2.66M |
Provision for doubtful accounts | -3,700.00%-76K | 176.92%10K | 140.46%157K | 158.84%163K | -18.18%9K | 95.56%-2K | 83.12%-13K | -1,516.67%-388K | -792.50%-277K | 375.00%11K |
Other operating expenses | -37.50%-66K | ---- | ---- | ---- | ---- | ---48K | ---- | ---- | ---- | ---- |
Operating profit | 4.07%-1.3M | 239.40%2.76M | 108.30%1.35M | 121.18%1.72M | 111.93%308K | 56.12%-1.35M | 29.84%-1.98M | 16.45%-16.23M | -77.35%-8.13M | 43.83%-2.58M |
Net non-operating interest income (expenses) | -8.37%405K | 43.24%540K | 242.32%1.83M | 817.46%578K | 154.74%491K | 297.32%442K | 267.56%377K | -81.73%-1.28M | 132.64%63K | -494.04%-897K |
Non-operating interest income | -8.43%467K | 37.53%634K | 952.38%2.21M | 334.53%604K | 764.71%588K | --510K | --461K | --210K | --139K | --68K |
Non-operating interest expense | -7.81%59K | 31.75%83K | -73.71%368K | 155.00%51K | -90.23%93K | -70.64%64K | -70.42%63K | 108.96%1.4M | -87.26%20K | 530.46%952K |
Total other finance cost | -25.00%3K | -47.62%11K | -82.80%16K | -144.64%-25K | -69.23%4K | -33.33%4K | 75.00%21K | 158.33%93K | --56K | --13K |
Other net income (expenses) | -27.20%-809K | 21.33%603K | -99.80%-19.43M | 94.77%-30K | -2,706.41%-19.25M | 92.66%-636K | 151.01%497K | -4,519.55%-9.72M | -131.45%-574K | -4,673.33%-686K |
Gain on sale of security | 137.74%80K | 1,983.33%113K | -169.11%-514K | -4,811.11%-442K | 221.37%159K | -168.35%-212K | -121.43%-6K | 3.05%-191K | 96.31%-9K | -227.18%-131K |
Special income (charges) | --0 | --0 | -106.82%-19.72M | 142.25%60K | -2,240.66%-19.92M | 100.07%6K | 68.83%130K | -2,386.09%-9.53M | -3,450.00%-142K | -867.05%-851K |
-Less:Impairment of capital assets | ---- | ---- | 112.06%20.5M | --0 | 2,232.20%20.5M | ---- | ---- | --9.67M | --109K | --879K |
-Gain on sale of business | ---- | ---- | --615K | --0 | --615K | ---- | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | 26.12%169K | 281.82%60K | -221.43%-34K | -90.32%6K | 68.83%130K | -67.87%134K | -725.00%-33K | 131.82%28K |
Income before tax | -10.03%-1.7M | 453.49%3.9M | 40.33%-16.25M | 126.27%2.27M | -343.05%-18.45M | 87.08%-1.55M | 61.23%-1.1M | -36.77%-27.24M | -71.95%-8.64M | 12.00%-4.17M |
Income tax | 8K | 183.30%394K | -138.47%-3.42M | -180.17%-477K | -1,781.77%-3.41M | 0 | -171.84%-473K | 778.99%8.89M | 243.37%595K | 298.04%203K |
Earnings from equity interest net of tax | ||||||||||
Net income | -1,705.15%-1.75M | 660.80%3.51M | 64.08%-13.14M | 130.17%2.75M | -233.55%-15.16M | 99.52%-97K | 76.60%-625K | -96.61%-36.58M | -97.55%-9.1M | 4.97%-4.55M |
Net income continuous operations | -10.54%-1.71M | 656.35%3.51M | 64.48%-12.83M | 129.74%2.75M | -244.30%-15.04M | 92.36%-1.55M | 76.41%-630K | -94.16%-36.13M | -100.35%-9.23M | 8.70%-4.37M |
Net income discontinuous operations | -102.90%-42K | --0 | 33.11%-305K | --0 | 30.34%-124K | 4,490.91%1.45M | --5K | ---456K | --129K | ---178K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,705.15%-1.75M | 660.80%3.51M | 64.08%-13.14M | 130.17%2.75M | -233.55%-15.16M | 99.52%-97K | 76.60%-625K | -96.61%-36.58M | -97.55%-9.1M | 4.97%-4.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,705.15%-1.75M | 660.80%3.51M | 64.08%-13.14M | 130.17%2.75M | -233.55%-15.16M | 99.52%-97K | 76.60%-625K | -96.61%-36.58M | -97.55%-9.1M | 4.97%-4.55M |
Diluted earnings per share | -0.16 | 800.00%0.28 | 65.33%-1.04 | 131.58%0.24 | -244.44%-1.24 | 0 | 80.00%-0.04 | -97.37%-3 | -111.11%-0.76 | 10.00%-0.36 |
Basic earnings per share | -0.16 | 800.00%0.28 | 65.33%-1.04 | 129.42%0.2236 | -244.44%-1.24 | 0 | 80.00%-0.04 | -97.37%-3 | -111.11%-0.76 | 10.00%-0.36 |
Dividend per share | 0 | 0 | 0.00%0.18 | -66.67%0.02 | -33.33%0.04 | 50.00%0.06 | 200.00%0.06 | 0.18 | 0.06 | 0.06 |
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.
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