(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 | -26.06%613K | -69.07%339K | -30.13%2.92M | -48.67%500K | -20.19%494K | -39.27%829K | -10.16%1.1M | -16.99%4.18M | -42.13%974K | -63.48%619K |
Operating revenue | -26.06%613K | -69.07%339K | -30.13%2.92M | -48.67%500K | -20.19%494K | -39.27%829K | -10.16%1.1M | -16.99%4.18M | -42.13%974K | -63.48%619K |
Cost of revenue | -44.67%1.22M | -37.39%1.63M | -21.83%8.55M | 41.36%1.95M | -28.90%1.8M | -30.06%2.2M | -32.98%2.61M | -21.10%10.93M | -62.98%1.38M | -29.62%2.53M |
Gross profit | 55.96%-602K | 14.38%-1.29M | 16.69%-5.63M | -258.42%-1.45M | 31.73%-1.3M | 22.99%-1.37M | 43.42%-1.51M | 23.45%-6.75M | 80.19%-404K | -0.69%-1.91M |
Operating expense | -28.96%758K | -13.11%1.01M | -38.11%4.36M | -43.73%1.13M | 35.65%997K | -48.92%1.07M | -47.29%1.17M | 15.94%7.04M | 43.48%2M | -41.06%735K |
Selling and administrative expenses | -28.85%666K | -6.74%872K | -3.55%3.45M | -15.28%776K | 26.98%800K | -9.57%936K | -5.84%935K | -18.66%3.57M | 0.11%916K | -22.89%630K |
-General and administrative expense | -28.85%666K | -6.74%872K | -3.55%3.45M | -15.28%776K | 26.98%800K | -9.57%936K | -5.84%935K | -18.66%3.57M | 0.11%916K | -22.89%630K |
Other operating expenses | -29.77%92K | -38.79%142K | -73.72%911K | -67.71%351K | 87.62%197K | -87.57%131K | -81.00%232K | 106.49%3.47M | 125.99%1.09M | -75.58%105K |
Operating profit | 44.12%-1.36M | 13.83%-2.31M | 27.62%-9.98M | -6.98%-2.58M | 12.98%-2.3M | 37.01%-2.43M | 45.18%-2.68M | 7.39%-13.79M | 29.93%-2.41M | 15.89%-2.64M |
Net non-operating interest income (expenses) | -25.46%-1.08M | -24.41%-999K | -68.80%-3.38M | 4.13%-858K | -9.60%-856K | -377.35%-864K | -450.00%-803K | -516.31%-2M | -685.09%-895K | -681.00%-781K |
Non-operating interest income | 41.38%41K | 152.63%48K | 606.25%113K | 112.50%17K | 860.00%48K | 866.67%29K | --19K | -11.11%16K | 100.00%8K | 25.00%5K |
Non-operating interest expense | 25.98%1.13M | 27.37%1.05M | 73.06%3.49M | -3.10%875K | 15.01%904K | 385.33%893K | 463.01%822K | 488.63%2.02M | 665.25%903K | 655.77%786K |
Other net income (expenses) | -158.65%-12.68M | 64.05%-7.84M | -130.77%-15.59M | 33.76%-21.33M | -69.44%5.91M | -55.57%21.62M | -247.54%-21.8M | 193.10%50.68M | 33.66%-32.2M | 237.48%19.35M |
Gain on sale of security | -159.48%-12.79M | 62.63%-8.04M | -129.49%-14.76M | 36.64%-20.48M | -69.99%5.73M | -55.70%21.5M | -246.79%-21.5M | 189.07%50.04M | 33.56%-32.32M | 239.32%19.08M |
Special income (charges) | --0 | --0 | ---1.38M | ---949K | --0 | --0 | ---426K | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --1.38M | --949K | ---- | ---- | --426K | ---- | ---- | ---- |
Other non-operating income (expenses) | -5.13%111K | 50.00%201K | -15.43%537K | -17.36%100K | -30.60%186K | -4.88%117K | 8.94%134K | -3.35%635K | 8.04%121K | 143.64%268K |
Income before tax | -182.55%-15.12M | 55.92%-11.14M | -183.03%-28.96M | 30.25%-24.76M | -82.69%2.76M | -58.94%18.32M | -359.35%-25.27M | 150.08%34.88M | 31.84%-35.5M | 539.04%15.93M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -182.55%-15.12M | 55.92%-11.14M | -183.03%-28.96M | 30.25%-24.76M | -82.69%2.76M | -58.94%18.32M | -359.35%-25.27M | 150.08%34.88M | 31.84%-35.5M | 539.04%15.93M |
Net income continuous operations | -182.55%-15.12M | 55.92%-11.14M | -183.03%-28.96M | 30.25%-24.76M | -82.69%2.76M | -58.94%18.32M | -359.35%-25.27M | 150.08%34.88M | 31.84%-35.5M | 539.04%15.93M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -182.55%-15.12M | 55.92%-11.14M | -183.03%-28.96M | 30.25%-24.76M | -82.69%2.76M | -58.94%18.32M | -359.35%-25.27M | 150.08%34.88M | 31.71%-35.5M | 539.04%15.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -182.55%-15.12M | 55.92%-11.14M | -183.03%-28.96M | 30.25%-24.76M | -82.69%2.76M | -58.94%18.32M | -359.35%-25.27M | 150.08%34.88M | 31.71%-35.5M | 539.04%15.93M |
Diluted earnings per share | -171.43%-0.05 | 55.56%-0.04 | -176.92%-0.1 | 38.46%-0.08 | -83.33%0.01 | -56.25%0.07 | -325.00%-0.09 | 150.00%0.13 | 31.58%-0.13 | 500.00%0.06 |
Basic earnings per share | -171.43%-0.05 | 55.56%-0.04 | -176.92%-0.1 | 38.46%-0.08 | -83.33%0.01 | -56.25%0.07 | -325.00%-0.09 | 150.00%0.13 | 31.58%-0.13 | 500.00%0.06 |
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