(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 | -46.12%123.81K | -66.77%97.07K | -29.82%844.93K | -30.18%175.61K | -46.43%147.46K | -42.35%229.77K | 4.88%292.1K | 42.92%1.2M | -46.04%251.52K | 158.90%275.26K |
Operating revenue | -46.12%123.81K | -66.77%97.07K | -29.82%844.93K | -30.18%175.61K | -46.43%147.46K | -42.35%229.77K | 4.88%292.1K | 42.92%1.2M | -46.04%251.52K | 158.90%275.26K |
Cost of revenue | -35.44%101.62K | -57.87%72.54K | 10.86%724.5K | 33.61%235.43K | -5.65%159.48K | -6.38%157.4K | 22.84%172.19K | 11.65%653.55K | -52.60%176.21K | 126.21%169.04K |
Gross profit | -69.35%22.19K | -79.54%24.54K | -78.12%120.43K | -179.43%-59.82K | -111.32%-12.03K | -68.60%72.37K | -13.32%119.91K | 114.17%550.32K | -20.19%75.32K | 236.22%106.22K |
Operating expense | -68.34%112.12K | -76.39%127.48K | 28.72%1.32M | -2.12%273.42K | -51.92%152.91K | 28.40%354.13K | 253.80%539.99K | 23.43%1.03M | -11.88%279.35K | 131.89%318.06K |
Selling and administrative expenses | -69.43%106.68K | -77.19%121.93K | 23.97%1.27M | -15.49%236.36K | -53.36%147.75K | 27.11%348.97K | 253.04%534.42K | 32.96%1.02M | -11.73%279.69K | 131.57%316.78K |
-General and administrative expense | -69.43%106.68K | -77.19%121.93K | 23.97%1.27M | -15.49%236.36K | -53.36%147.75K | 27.11%348.97K | 253.04%534.42K | 32.96%1.02M | -11.73%279.69K | 131.57%316.78K |
Other operating expenses | 5.32%5.44K | -0.31%5.55K | 1,442.50%52.95K | 11,000.00%37.06K | 305.26%5.16K | 312.54%5.17K | 346.31%5.57K | -94.48%3.43K | -308.59%-340 | 252.63%1.27K |
Operating profit | 68.08%-89.94K | 75.49%-102.94K | -152.37%-1.2M | -63.33%-333.24K | 22.14%-164.94K | -521.35%-281.76K | -2,839.68%-420.08K | 17.18%-475.5K | 8.36%-204.03K | -100.67%-211.83K |
Net non-operating interest income (expenses) | 0.70%-44.44K | 0.78%-44.2K | -15.91%-199.46K | -67.67%-65.19K | -0.61%-44.97K | -1.09%-44.75K | -0.72%-44.54K | 1.75%-172.07K | 12.81%-38.88K | -2.10%-44.7K |
Non-operating interest expense | 2.11%44.44K | 2.05%44.2K | 1.12%174.53K | 1.43%43.96K | 0.91%43.74K | 1.30%43.52K | 0.81%43.31K | 1.68%172.6K | 1.74%43.34K | 1.73%43.34K |
Total other finance cost | ---- | ---- | 4,830.74%24.93K | 575.71%21.23K | -9.12%1.24K | -5.80%1.24K | -2.37%1.24K | -109.76%-527 | -324.00%-4.46K | 15.46%1.36K |
Other net income (expenses) | 29.19K | -3.45M | -3.45M | 4.52K | ||||||
Special income (charges) | --0 | --29.19K | ---3.45M | ---3.45M | --4.52K | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --3.48M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---58.18K | ---53.66K | ---4.52K | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | --21.12K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --29.19K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | 58.85%-134.38K | 74.61%-117.95K | -648.17%-4.84M | -1,484.31%-3.85M | 19.94%-205.39K | -264.35%-326.52K | -694.04%-464.62K | -0.37%-647.57K | -83.84%-242.91K | -42.21%-256.53K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 58.85%-134.38K | 74.61%-117.95K | -648.17%-4.84M | -1,484.31%-3.85M | 19.94%-205.39K | -264.35%-326.52K | -694.04%-464.62K | -0.37%-647.57K | -83.84%-242.91K | -42.21%-256.53K |
Net income continuous operations | 58.85%-134.38K | 74.61%-117.95K | -648.17%-4.84M | -1,484.31%-3.85M | 19.94%-205.39K | -264.35%-326.52K | -694.04%-464.62K | -0.37%-647.57K | -83.84%-242.91K | -42.21%-256.53K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 58.85%-134.38K | 74.61%-117.95K | -648.17%-4.84M | -1,484.31%-3.85M | 19.94%-205.39K | -264.35%-326.52K | -694.04%-464.62K | -0.37%-647.57K | -83.84%-242.91K | -42.21%-256.53K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 58.85%-134.38K | 74.61%-117.95K | -648.17%-4.84M | -1,484.31%-3.85M | 19.94%-205.39K | -264.35%-326.52K | -694.04%-464.62K | -0.37%-647.57K | -83.84%-242.91K | -42.21%-256.53K |
Diluted earnings per share | -304.62%-0.0007 | 75.79%-0.0006 | -674.79%-0.03 | -1,308.45%-0.02 | 28.95%-0.0011 | 68.49%-0.0002 | -607.52%-0.0025 | 14.51%-0.0039 | -75.96%-0.0014 | -18.47%-0.0015 |
Basic earnings per share | -304.62%-0.0007 | 75.79%-0.0006 | -674.79%-0.03 | -1,308.45%-0.02 | 28.95%-0.0011 | 68.49%-0.0002 | -607.52%-0.0025 | 14.51%-0.0039 | -75.31%-0.0014 | -18.47%-0.0015 |
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