(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 | 3.20%2.57M | 3.51%2.54M | 38.88%9.96M | 11.90%2.52M | 48.60%2.5M | 53.59%2.49M | 51.62%2.45M | 114.71%7.17M | 60.06%2.25M | 45.66%1.68M |
Operating revenue | 4.95%2.14M | 16.30%2.09M | 38.88%9.96M | 28.98%4.37M | 44.38%1.9M | 61.73%2.04M | 48.52%1.8M | 114.71%7.17M | 88.39%3.38M | 43.39%1.32M |
Cost of revenue | -4.79%812.51K | -12.29%883.93K | 25.57%3.6M | 5.29%901.84K | 31.22%835.99K | 28.45%853.36K | 42.31%1.01M | 117.65%2.87M | 44.87%856.52K | 44.93%637.08K |
Gross profit | 7.37%1.75M | 14.51%1.66M | 47.74%6.36M | 15.96%1.62M | 59.22%1.66M | 71.08%1.63M | 58.87%1.45M | 112.80%4.3M | 71.06%1.4M | 46.10%1.04M |
Operating expense | 14.87%211.84K | -6.22%189.09K | 24.05%887.56K | 48.09%308.95K | 27.21%192.56K | -0.51%184.42K | 18.53%201.63K | 63.18%715.47K | 83.94%208.62K | -31.18%151.37K |
Selling and administrative expenses | 14.87%211.84K | -6.22%189.09K | 24.05%887.56K | 48.09%308.95K | 27.21%192.56K | -0.51%184.42K | 18.53%201.63K | 63.18%715.47K | 83.94%208.62K | -31.18%151.37K |
-General and administrative expense | 14.87%211.84K | -6.22%189.09K | 24.05%887.56K | 48.09%308.95K | 27.21%192.56K | -0.51%184.42K | 18.53%201.63K | 63.18%715.47K | 83.94%208.62K | -31.18%151.37K |
Operating profit | 6.41%1.54M | 17.87%1.47M | 52.46%5.47M | 10.31%1.31M | 64.65%1.47M | 88.32%1.45M | 68.14%1.25M | 126.53%3.59M | 68.98%1.19M | 80.52%891.32K |
Net non-operating interest income (expenses) | -1.08%-941.92K | -2.74%-978.2K | -70.71%-3.75M | -11.46%-932.43K | -108.74%-928.65K | -102.69%-931.9K | -110.34%-952.08K | -183.42%-2.19M | -141.90%-836.57K | -75.83%-444.89K |
Non-operating interest income | 165.99%49.48K | 83.96%31.18K | 73.68%83.89K | 39.57%24.62K | 25.71%23.72K | 122.58%18.6K | 393.51%16.95K | 456.88%48.3K | 312.61%17.64K | 490.03%18.87K |
Non-operating interest expense | 3.05%798.45K | 5.63%817.12K | 50.05%3.1M | 9.74%772.86K | 77.74%776.04K | 65.67%774.8K | 69.77%773.57K | 139.47%2.06M | 88.65%704.28K | 50.17%436.61K |
Total other finance cost | 9.82%192.96K | -1.65%192.25K | 311.19%731.7K | 22.85%184.2K | 549.57%176.33K | 39,206.49%175.7K | 46,328.98%195.47K | 324.51%177.95K | 745.99%149.93K | 178.62%27.15K |
Other net income (expenses) | -17.97%1.9M | -95.60%128.75K | 247.67%6.97M | 118.73%601.95K | 42.24%1.13M | -18.18%2.32M | 83.84%2.92M | -76.13%2.01M | -180.30%-3.21M | -84.56%791.14K |
Gain on sale of security | -17.97%1.9M | -95.60%128.75K | 247.67%6.97M | 118.73%601.95K | 42.24%1.13M | -18.18%2.32M | 83.84%2.92M | -76.13%2.01M | -180.30%-3.21M | -84.56%791.14K |
Income before tax | -11.77%2.51M | -80.79%618.02K | 155.81%8.7M | 134.23%980K | 34.48%1.66M | -9.80%2.84M | 71.26%3.22M | -63.09%3.4M | -165.67%-2.86M | -76.94%1.24M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -11.77%2.51M | -80.79%618.02K | 155.81%8.7M | 134.23%980K | 34.48%1.66M | -9.80%2.84M | 71.26%3.22M | -63.09%3.4M | -165.67%-2.86M | -76.94%1.24M |
Net income continuous operations | -11.77%2.51M | -80.79%618.02K | 155.81%8.7M | 134.23%980K | 34.48%1.66M | -9.80%2.84M | 71.26%3.22M | -63.09%3.4M | -165.67%-2.86M | -76.94%1.24M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -11.77%2.51M | -80.79%618.02K | 155.81%8.7M | 134.23%980K | 34.48%1.66M | -9.80%2.84M | 71.26%3.22M | -63.09%3.4M | -165.67%-2.86M | -76.94%1.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -11.77%2.51M | -80.79%618.02K | 155.81%8.7M | 134.23%980K | 34.48%1.66M | -9.80%2.84M | 71.26%3.22M | -63.09%3.4M | -165.67%-2.86M | -76.94%1.24M |
Diluted earnings per share | -13.75%0.2829 | -80.79%0.0714 | 156.11%1.005 | 134.27%0.1132 | 34.63%0.1922 | -9.70%0.328 | 74.71%0.3716 | -62.39%0.3924 | -166.91%-0.3303 | -83.84%0.1428 |
Basic earnings per share | -13.75%0.2829 | -80.79%0.0714 | 156.11%1.005 | 134.27%0.1132 | 34.63%0.1922 | -9.70%0.328 | 74.71%0.3716 | -62.39%0.3924 | -166.91%-0.3303 | -83.84%0.1428 |
Dividend per share | 2.40%0.0038 | 1.73%0.0038 | 0.83%0.0151 | 2.00%0.0038 | 1.33%0.0038 | 0.00%0.0038 | 0.00%0.0038 | 1,100.00%0.015 | 200.00%0.0038 | 0.0038 |
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