(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 | -51.32%1.5M | -63.73%2.46M | -38.23%13.42M | 771.25%1.77M | -80.31%1.79M | -57.63%3.08M | 31.48%6.78M | 2,319.64%21.73M | -77.43%202.62K | 9.09M |
Operating revenue | -51.32%1.5M | -63.73%2.46M | -38.23%13.42M | 771.25%1.77M | -80.31%1.79M | -57.63%3.08M | 31.48%6.78M | 2,319.64%21.73M | -77.43%202.62K | --9.09M |
Cost of revenue | -61.23%1.37M | -34.95%2.59M | -4.20%13.07M | -4.67%3.46M | -52.93%2.1M | 7.53%3.53M | 75.27%3.99M | 2,006.75%13.64M | 492.59%3.63M | 32,600.37%4.46M |
Gross profit | 129.75%132.63K | -104.76%-133.2K | -95.68%348.88K | 50.59%-1.69M | -106.71%-310.64K | -111.17%-445.74K | -3.05%2.8M | 3,129.28%8.08M | -1,297.77%-3.42M | 34,024.71%4.63M |
Operating expense | 23.66%2.59M | 53.62%2.86M | 63.89%11.23M | 84.62%2.69M | 73.44%4.58M | 49.16%2.09M | 38.09%1.86M | 32.26%6.85M | -12.91%1.46M | 287.54%2.64M |
Selling and administrative expenses | -8.36%1.31M | -3.60%1.14M | 51.15%5.47M | 56.13%1.23M | 64.87%1.62M | 47.72%1.43M | 35.04%1.18M | 12.11%3.62M | -49.37%790.48K | 138.15%983.47K |
-General and administrative expense | -8.36%1.31M | -3.60%1.14M | 51.15%5.47M | 56.13%1.23M | 64.87%1.62M | 47.72%1.43M | 35.04%1.18M | 12.11%3.62M | -49.37%790.48K | 138.15%983.47K |
Other operating expenses | 93.21%1.28M | 153.03%1.72M | 78.16%5.76M | 118.33%1.46M | 78.52%2.96M | 52.37%660.17K | 43.74%679.77K | 65.57%3.23M | 488.40%668.09K | 41.82%1.66M |
Operating profit | 3.26%-2.46M | -419.36%-2.99M | -984.29%-10.88M | 10.20%-4.38M | -346.01%-4.89M | -198.19%-2.54M | -39.09%936.71K | 124.96%1.23M | -251.57%-4.88M | 42.56%1.99M |
Net non-operating interest income (expenses) | 25.34%-5.12K | 22.58%-5.57K | 19.56%-26.62K | 21.76%-6.07K | 20.27%-6.51K | 18.95%-6.85K | 17.51%-7.19K | -405.21%-33.09K | -146.18%-7.76K | -1,297.09%-8.16K |
Non-operating interest expense | -25.34%5.12K | -22.58%5.57K | -19.56%26.62K | -21.76%6.07K | -20.27%6.51K | -18.95%6.85K | -17.51%7.19K | 405.21%33.09K | 146.18%7.76K | 1,297.09%8.16K |
Other net income (expenses) | -2,840.58%-4.57M | 533.65%3.53M | 82.50%8.05M | 6.36%3.9M | -107.02%-74.29K | 9.70%166.87K | 220.61%556.36K | 38.58%4.41M | 7,835.98%3.66M | 548.90%1.06M |
Gain on sale of security | -2,916.83%-4.69M | 577.52%3.48M | 69.99%7.32M | -1.02%3.58M | -143.27%-430.42K | 9.72%166.51K | 211.29%514.1K | 38.86%4.31M | 7,296.27%3.62M | 510.59%994.7K |
Other non-operating income (expenses) | 32,328.25%117.07K | -0.05%42.24K | 590.91%731.85K | 662.78%310.43K | 454.78%356.13K | 0.00%361 | 6,170.47%42.26K | 28.15%105.93K | 1,263.38%40.7K | 907.11%64.19K |
Income before tax | -195.62%-7.04M | -64.44%528.36K | -150.91%-2.86M | 59.63%-495.91K | -263.63%-4.97M | -187.17%-2.38M | 39.15%1.49M | 419.95%5.61M | 14.67%-1.23M | 162.36%3.04M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -195.62%-7.04M | -64.44%528.36K | -150.91%-2.86M | 59.63%-495.91K | -263.63%-4.97M | -187.17%-2.38M | 39.15%1.49M | 419.95%5.61M | 14.67%-1.23M | 162.36%3.04M |
Net income continuous operations | -195.62%-7.04M | -64.44%528.36K | -150.91%-2.86M | 59.63%-495.91K | -263.63%-4.97M | -187.17%-2.38M | 39.15%1.49M | 419.95%5.61M | 14.67%-1.23M | 162.36%3.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -357.68%-7.04M | -64.44%528.36K | -150.91%-2.86M | 59.62%-495.91K | -263.62%-4.97M | 0.00%2.73M | 39.15%1.49M | 419.95%5.61M | 14.67%-1.23M | 162.36%3.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -357.68%-7.04M | -64.44%528.36K | -150.91%-2.86M | 59.62%-495.91K | -263.62%-4.97M | 0.00%2.73M | 39.15%1.49M | 419.95%5.61M | 14.67%-1.23M | 162.36%3.04M |
Diluted earnings per share | -600.00%-0.015 | -66.67%0.001 | -150.00%-0.006 | 66.67%-0.001 | -257.14%-0.011 | -50.00%0.003 | 50.00%0.003 | 400.00%0.012 | 8.81%-0.003 | 133.33%0.007 |
Basic earnings per share | -600.00%-0.015 | -66.67%0.001 | -150.00%-0.006 | 66.67%-0.001 | -257.14%-0.011 | -50.00%0.003 | 50.00%0.003 | 400.00%0.012 | 8.81%-0.003 | 133.33%0.007 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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