(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 | 26.77%6.75M | 27.67%4.9M | 69.59%23.92M | -24.57%7.47M | 973.01%7.28M | 405.13%5.33M | 31.48%3.84M | 266.84%14.1M | 911.46%9.9M | 3,595.81%678.77K |
Operating revenue | 26.77%6.75M | 27.67%4.9M | 69.59%23.92M | -24.57%7.47M | 973.01%7.28M | 405.13%5.33M | 31.48%3.84M | 266.84%14.1M | 911.46%9.9M | 3,595.81%678.77K |
Cost of revenue | 26.79%6.71M | 27.77%4.82M | 71.32%23.72M | -23.63%7.43M | 1,040.38%7.23M | 407.94%5.29M | 31.62%3.77M | 267.23%13.85M | 663.00%9.73M | 799.50%634.17K |
Gross profit | 22.97%45.79K | 22.29%83.96K | -23.83%194.96K | -78.10%37.7K | 15.16%51.37K | 183.01%37.24K | 24.28%68.66K | 246.79%255.97K | 158.11%172.1K | 185.56%44.61K |
Operating expense | -16.24%308.8K | -45.66%575.61K | -19.72%2.23M | -29.71%477.56K | -62.50%319.76K | -10.58%368.67K | 23.04%1.06M | -72.84%2.77M | -92.77%679.41K | 256.13%852.8K |
Selling and administrative expenses | -16.24%308.8K | -45.66%575.61K | -19.72%2.23M | -29.71%477.56K | -62.50%319.76K | -10.58%368.67K | 23.04%1.06M | -72.84%2.77M | -92.77%679.41K | 256.13%852.8K |
-General and administrative expense | -16.24%308.8K | -45.66%575.61K | -19.72%2.23M | -29.71%477.56K | -62.50%319.76K | -10.58%368.67K | 23.04%1.06M | -72.84%2.77M | -92.77%679.41K | 256.13%852.8K |
Operating profit | 20.64%-263.01K | 50.37%-491.65K | 19.31%-2.03M | 13.29%-439.86K | 66.79%-268.39K | 16.96%-331.43K | -22.96%-990.68K | 75.17%-2.52M | 94.77%-507.3K | -177.16%-808.19K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 1,933.64%16.14K | 80.27%-2.27K | -648.07%-2.29M | -654.75%-2.27M | -155.27%-4.39K | -845.76%-880 | -11.51K | 135,174.76%418K | 9,884.10%409.95K | 9,434.12%7.93K |
Special income (charges) | ---- | ---- | ---2.25M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --2.25M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 1,933.64%16.14K | 80.27%-2.27K | -109.66%-40.39K | -105.76%-23.61K | -155.27%-4.39K | -845.76%-880 | ---11.51K | 135,174.76%418K | 9,884.10%409.95K | 9,434.12%7.93K |
Income before tax | 25.71%-246.87K | 50.72%-493.92K | -105.96%-4.32M | -2,687.70%-2.71M | 65.91%-272.78K | 16.72%-332.31K | -24.39%-1M | 79.29%-2.1M | 99.00%-97.36K | -174.36%-800.26K |
Income tax | 122.38K | 0 | 195.36%22.7K | 197.08%22.7K | 0 | 0 | 0 | -352.71%-23.81K | 47.87%-23.39K | 0 |
Net income | -11.12%-369.25K | 50.72%-493.92K | 8.29%-4.34M | -1.88%-2.74M | 68.31%-272.78K | 13.46%-332.31K | -24.38%-1M | 50.76%-4.74M | 70.55%-2.69M | -212.85%-860.72K |
Net income continuous Operations | -11.12%-369.25K | 50.72%-493.92K | -109.42%-4.34M | -3,599.73%-2.74M | 65.91%-272.78K | 16.63%-332.31K | -24.38%-1M | 79.55%-2.07M | 99.23%-73.97K | -190.87%-800.26K |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -609.97%-2.66M | ---2.61M | ---60.47K |
Minority interest income | 28.48%-14.97K | 48.42%-7.5K | -171.27%-54.4K | -114.25%-10.2K | -282.90%-8.72K | -20.94K | -14.54K | 76.32K | 71.55K | 4.77K |
Net income attributable to the parent company | -13.78%-354.28K | 50.75%-486.42K | 10.87%-4.29M | 1.13%-2.73M | 69.49%-264.06K | 18.91%-311.37K | -22.58%-987.65K | 49.96%-4.81M | 69.77%-2.76M | -214.58%-865.49K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.78%-354.28K | 50.75%-486.42K | 10.87%-4.29M | 1.13%-2.73M | 69.49%-264.06K | 18.91%-311.37K | -22.58%-987.65K | 49.96%-4.81M | 69.77%-2.76M | -214.58%-865.49K |
Basic earnings per share | 23.55%-0.0263 | 61.71%-0.0407 | 28.28%-0.4383 | 17.30%-0.2772 | 75.35%-0.0264 | 35.94%-0.0344 | 6.10%-0.1063 | 61.20%-0.6111 | 77.56%-0.3352 | -138.53%-0.1071 |
Diluted earnings per share | 23.55%-0.0263 | 61.71%-0.0407 | 28.28%-0.4383 | 17.30%-0.2772 | 75.35%-0.0264 | 35.94%-0.0344 | 6.10%-0.1063 | 61.20%-0.6111 | 77.56%-0.3352 | -138.53%-0.1071 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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