(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 | 17.71%28.83M | 17.94%27.4M | -16.09%93.59M | 5.63%23.01M | -13.97%22.86M | -23.75%24.49M | -25.20%23.24M | 3.77%111.53M | -15.28%21.78M | -9.81%26.57M |
Operating revenue | 17.71%28.83M | 17.94%27.4M | -16.09%93.59M | 5.63%23.01M | -13.97%22.86M | -23.75%24.49M | -25.20%23.24M | 3.77%111.53M | -15.28%21.78M | -9.81%26.57M |
Cost of revenue | 6.59%22.55M | 16.54%23.37M | -11.66%82.59M | 13.00%20.85M | -7.20%20.62M | -20.25%21.15M | -23.72%20.06M | 3.79%93.49M | -15.39%18.45M | -11.34%22.22M |
Gross profit | 88.18%6.29M | 26.76%4.03M | -39.02%11.01M | -35.16%2.16M | -48.54%2.24M | -40.32%3.34M | -33.33%3.18M | 3.71%18.05M | -14.68%3.33M | -1.07%4.35M |
Operating expense | -3.45%2.24M | 10.31%2.18M | -0.62%8.04M | -30.78%1.46M | 14.18%2.22M | 10.17%2.32M | 2.65%1.98M | 16.55%8.09M | 26.10%2.11M | 7.81%1.95M |
Selling and administrative expenses | -3.45%2.24M | 10.31%2.18M | -0.62%8.04M | -30.78%1.46M | 14.18%2.22M | 10.17%2.32M | 2.65%1.98M | 16.55%8.09M | 26.10%2.11M | 7.81%1.95M |
-Selling and marketing expense | 3.65%511K | 22.88%580K | -1.63%1.87M | -4.60%500.16K | 21.25%485K | 0.20%493K | -2.88%472K | 9.97%1.9M | 16.02%524.26K | -4.99%400K |
-General and administrative expense | -5.37%1.73M | 6.37%1.6M | -0.31%6.17M | -39.44%960.46K | 12.35%1.74M | 13.21%1.83M | 4.51%1.51M | 18.74%6.19M | 29.84%1.59M | 11.70%1.55M |
Operating profit | 296.09%4.05M | 53.83%1.85M | -70.21%2.97M | -42.75%698.52K | -99.38%15K | -70.74%1.02M | -57.72%1.2M | -4.81%9.96M | -45.29%1.22M | -7.26%2.4M |
Net non-operating interest income (expenses) | -113.73%-218K | -276.36%-207K | -7.22%-438.37K | -134.73%-180.37K | 4.76%-100K | 12.07%-102K | 50.45%-55K | 0.61%-408.84K | 21.88%-76.84K | -20.69%-105K |
Non-operating interest income | -67.74%10K | --0 | 284.07%155.58K | -19.57%32.58K | --38K | --31K | --55K | --40.51K | --40.51K | --0 |
Non-operating interest expense | 71.43%228K | 88.18%207K | 32.18%593.95K | 81.47%212.95K | 31.43%138K | 14.66%133K | -0.90%110K | 9.23%449.35K | 19.30%117.35K | 20.69%105K |
Other net income (expenses) | 161.27%261K | 1,129.41%525K | -215.04%-1.71M | -857.48%-1.53M | -76.27%317K | -168.38%-426K | 83.50%-51K | 692.14%1.49M | -64.86%-159.46K | 139.00%1.34M |
Gain on sale of security | 161.27%261K | 1,129.41%525K | -139.35%-586.46K | -95.44%-448.46K | -75.31%338K | -166.15%-426K | 82.59%-51K | 1,001.90%1.49M | -236.12%-229.46K | 136.03%1.37M |
Special income (charges) | ---- | ---- | ---1.13M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Write off | ---- | ---- | --962.15K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---166.18K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | 36.36%-21K | ---- | ---- | ---- | ---- | -57.14%-33K |
Income before tax | 728.14%4.09M | 97.72%2.17M | -92.63%813.37K | -202.53%-1.01M | -93.61%232K | -87.65%494K | -54.77%1.1M | 12.67%11.04M | -51.66%983.71K | 18.65%3.63M |
Income tax | 1,073.21%657K | 84.97%320K | -84.09%304.58K | -100.29%-1.42K | -84.90%77K | -90.36%56K | -49.12%173K | 33.63%1.91M | 22.48%483.29K | 77.08%510K |
Earnings from equity interest net of tax | ||||||||||
Net income | 684.02%3.43M | 100.11%1.85M | -94.42%508.78K | -301.27%-1.01M | -95.04%155K | -87.19%438K | -55.69%923K | 9.09%9.13M | -69.49%500.42K | 12.58%3.12M |
Net income continuous operations | 684.02%3.43M | 100.11%1.85M | -94.42%508.78K | -301.27%-1.01M | -95.04%155K | -87.19%438K | -55.69%923K | 9.09%9.13M | -69.49%500.42K | 12.58%3.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 684.02%3.43M | 100.11%1.85M | -94.42%508.78K | -301.27%-1.01M | -95.04%155K | -87.19%438K | -55.69%923K | 9.09%9.13M | -69.49%500.42K | 12.58%3.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 684.02%3.43M | 100.11%1.85M | -94.42%508.78K | -301.27%-1.01M | -95.04%155K | -87.19%438K | -55.69%923K | 9.09%9.13M | -69.49%500.42K | 12.58%3.12M |
Diluted earnings per share | 600.00%0.07 | 100.00%0.04 | -94.35%0.01 | -385.71%-0.02 | -95.03%0.003 | -85.71%0.01 | -50.00%0.02 | 7.27%0.177 | -80.00%0.007 | 20.00%0.06 |
Basic earnings per share | 600.00%0.07 | 100.00%0.04 | -94.32%0.01 | -433.33%-0.02 | -95.05%0.003 | -85.71%0.01 | -50.00%0.02 | 8.64%0.176 | -81.25%0.006 | 20.00%0.06 |
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.
No Data