(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 | 82.83%57.55M | 67.44%53.84M | 64.89%160.12M | 65.91%53.92M | 38.28%42.58M | 80.46%31.48M | 96.28%32.15M | 579.45%97.11M | 190.98%32.5M | 885.62%30.79M |
Operating revenue | 82.83%57.55M | 67.44%53.84M | 64.89%160.12M | 65.91%53.92M | 38.28%42.58M | 80.46%31.48M | 96.28%32.15M | 579.45%97.11M | 190.98%32.5M | 885.62%30.79M |
Cost of revenue | 41.54%45.95M | 54.15%48.74M | 65.31%148.57M | 63.93%46.14M | 50.82%38.43M | 65.61%32.47M | 89.94%31.62M | 322.32%89.87M | 133.69%28.15M | 377.24%25.48M |
Gross profit | 1,267.37%11.59M | 852.90%5.1M | 59.68%11.55M | 78.73%7.78M | -21.87%4.15M | 54.08%-993K | 301.89%535K | 203.55%7.24M | 597.15%4.35M | 339.83%5.31M |
Operating expense | 56.48%9.05M | 60.21%9.72M | 48.44%27.42M | 77.00%9.01M | 43.50%6.48M | 32.37%5.78M | 34.83%6.07M | 81.61%18.47M | 51.70%5.09M | 48.41%4.52M |
Selling and administrative expenses | 24.82%1.55M | 72.08%1.63M | 39.91%5.01M | 63.92%1.42M | 28.66%1.22M | 36.94%1.25M | 10.70%949K | 108.92%3.58M | 949.89%866.59K | 17.00%947.34K |
-General and administrative expense | 24.82%1.55M | 72.08%1.63M | 39.91%5.01M | 63.92%1.42M | 28.66%1.22M | 36.94%1.25M | 10.70%949K | 108.92%3.58M | 949.89%866.59K | 17.00%947.34K |
Other operating expenses | 65.16%7.5M | 58.01%8.08M | 50.49%22.41M | 79.68%7.59M | 47.44%5.26M | 31.17%4.54M | 40.51%5.12M | 76.07%14.89M | 22.16%4.22M | 59.80%3.57M |
Operating profit | 137.53%2.54M | 16.47%-4.62M | -41.21%-15.87M | -66.76%-1.23M | -392.72%-2.33M | -3.75%-6.78M | -16.10%-5.53M | 34.52%-11.24M | 82.56%-737.99K | 115.14%795.98K |
Net non-operating interest income (expenses) | -224.89%-2.26M | -224.72%-1.76M | -203.11%-4.92M | -50.93%-1.12M | -305.58%-2.56M | -196.48%-695K | -3,242.79%-542K | -5,124.79%-1.62M | -18,551.11%-738.96K | -1,227.88%-632.34K |
Non-operating interest expense | 224.89%2.26M | 224.72%1.76M | 203.11%4.92M | ---- | ---- | 196.48%695K | 3,242.79%542K | 5,124.79%1.62M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | 305.58%2.56M | ---- | ---- | ---- | ---- | 1,227.88%632.34K |
Other net income (expenses) | -5.62%-2.96M | |||||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.44%96.42K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.06M | ---- | ---- |
Income before tax | 103.81%285K | -5.06%-6.38M | -31.37%-20.78M | 47.16%-2.35M | -3,091.29%-4.89M | -10.43%-7.47M | -27.04%-6.07M | 20.88%-15.82M | 0.96%-4.44M | 103.11%163.63K |
Income tax | 0 | 0 | 2.45K | 2.45K | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 103.81%285K | -5.06%-6.38M | -31.38%-20.79M | 47.10%-2.35M | -3,091.29%-4.89M | -10.43%-7.47M | -27.04%-6.07M | 20.17%-15.82M | 0.96%-4.44M | 103.11%163.63K |
Net income continuous operations | 103.81%285K | -5.06%-6.38M | -31.38%-20.79M | 47.10%-2.35M | -3,091.29%-4.89M | -10.43%-7.47M | -27.04%-6.07M | 20.88%-15.82M | 0.96%-4.44M | 103.11%163.63K |
Noncontrolling interests | 1K | 0 | 224.68K | 235.71K | -11.03K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 103.80%284K | -5.06%-6.38M | -32.80%-21.01M | 41.79%-2.58M | -3,084.55%-4.88M | -10.43%-7.47M | -27.04%-6.07M | 20.17%-15.82M | 0.96%-4.44M | 103.11%163.63K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 103.80%284K | -5.06%-6.38M | -32.80%-21.01M | 41.79%-2.58M | -3,084.55%-4.88M | -10.43%-7.47M | -27.04%-6.07M | 20.17%-15.82M | 0.96%-4.44M | 103.11%163.63K |
Diluted earnings per share | 103.64%0.0047 | 0.00%-0.11 | -23.33%-0.37 | 50.00%-0.04 | -2,669.87%-0.08 | 0.00%-0.13 | -22.22%-0.11 | 30.23%-0.3 | 0.00%-0.08 | 103.11%0.0031 |
Basic earnings per share | 102.61%0.0034 | 0.00%-0.11 | -23.33%-0.37 | 50.00%-0.04 | -3,840.07%-0.08 | 0.00%-0.13 | -22.22%-0.11 | 30.23%-0.3 | 0.00%-0.08 | 102.14%0.0021 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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