(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 | -75.74%2.63M | -48.80%1.77M | -50.62%31.63M | -64.08%6.91M | -54.28%10.42M | -15.67%10.85M | -62.35%3.45M | 736.00%64.05M | 545.13%19.23M | 483.49%22.79M |
Operating revenue | -75.74%2.63M | -48.80%1.77M | -50.62%31.63M | -64.08%6.91M | -54.28%10.42M | -15.67%10.85M | -62.35%3.45M | 736.00%64.05M | 545.13%19.23M | 483.49%22.79M |
Cost of revenue | -76.30%2.7M | -55.20%1.97M | -42.77%32.51M | -45.81%6.44M | -56.83%10.14M | -6.87%11.41M | -52.15%4.41M | 630.02%56.81M | 293.18%11.88M | 498.57%23.48M |
Gross profit | 87.14%-72K | 78.32%-207K | -112.26%-887K | -93.62%469K | 141.75%286K | -191.21%-560K | -2,287.50%-955K | 6,080.17%7.24M | 18,019.51%7.35M | -4,181.25%-685K |
Operating expense | -6.34%13.35M | -30.30%14.89M | -26.20%70.18M | 7.46%17.95M | -42.59%16.74M | -49.06%14.26M | -7.68%21.36M | 204.35%95.1M | 17.04%16.71M | 305.85%29.16M |
Selling and administrative expenses | -39.74%6.36M | -39.83%6.02M | 31.83%39.85M | 6.34%10.1M | 22.46%9.33M | 45.87%10.55M | 28.70%10M | 40.38%30.23M | 56.17%9.5M | 11.34%7.62M |
-General and administrative expense | -39.74%6.36M | -39.83%6.02M | 31.83%39.85M | 6.34%10.1M | 22.46%9.33M | 45.87%10.55M | 28.70%10M | 40.38%30.23M | 56.17%9.5M | 11.34%7.62M |
Other operating expenses | 88.65%7M | -21.91%8.87M | -53.25%30.33M | 8.93%7.86M | -65.61%7.41M | -82.13%3.71M | -26.07%11.36M | 567.87%64.87M | -12.01%7.21M | 6,271.01%21.53M |
Operating profit | 9.39%-13.43M | 32.35%-15.09M | 19.12%-71.07M | -86.79%-17.49M | 44.86%-16.45M | 45.88%-14.82M | 3.72%-22.31M | -180.10%-87.86M | 34.62%-9.36M | -314.46%-29.84M |
Net non-operating interest income (expenses) | 8.07%-5.11M | -149.84%-3.21M | -114.40%-8.54M | -20.53%-1.59M | -156.26%-2.48M | -316.94%-5.56M | -252.75%-1.28M | -16,704.17%-3.99M | -401.90%-1.32M | -489.63%-967K |
Non-operating interest income | ---- | ---- | 172.18%4.83M | 46.20%1.19M | 186.68%1.27M | ---- | ---- | 129.75%1.78M | 1,940.00%816K | 195.33%443K |
Non-operating interest expense | -8.07%5.11M | 149.84%3.21M | 132.22%13.38M | 30.34%2.78M | 165.82%3.75M | 214.59%5.56M | 187.25%1.28M | 669.16%5.76M | 604.95%2.14M | 349.04%1.41M |
Other net income (expenses) | -241.88%-9.7M | 2,346.50%10.58M | -26.16%-124.78M | -161.20%-141.04M | 116.82%12.27M | -76.20%6.84M | -140.12%-471K | 13.94%-98.91M | -12.15%-54M | -157.37%-72.92M |
Gain on sale of security | -69.18%975K | 198.87%9.07M | -66.65%15.35M | -137.19%-1.44M | 55.38%13.72M | -90.39%3.16M | -2,586.18%-9.17M | 10,925.88%46.01M | 3,109.09%3.88M | 750.87%8.83M |
Special income (charges) | ---23K | ---5.42M | 5.51%-138.37M | -131.22%-138.37M | --0 | --0 | --0 | -20.59%-146.44M | -25.21%-59.84M | -147.37%-82.05M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --6.44M | --843K | --1.05M |
-Less:Impairment of capital assets | --23K | --5.42M | -1.16%138.37M | 134.53%138.37M | --0 | --0 | --0 | 15.14%140M | 23.44%59M | 143.10%81M |
Other non-operating income (expenses) | -367.18%-10.02M | -19.95%7.06M | -153.37%-1.16M | -154.71%-1.11M | -395.94%-1.17M | 369.66%3.75M | 676.06%8.82M | -74.93%2.17M | 2,839.19%2.03M | -90.00%394K |
Income before tax | -108.57%-28.24M | 67.92%-7.72M | -7.15%-204.39M | -147.56%-160.12M | 93.57%-6.67M | -64,576.19%-13.54M | -7.62%-24.07M | -30.41%-190.75M | -3.11%-64.68M | -190.58%-103.73M |
Income tax | 297.75%439K | 136.76%268K | -1,419.87%-22.52M | -10,249.31%-22.02M | 45,900.00%458K | -114.60%-222K | -2,251.61%-729K | 113.15%1.71M | 103.46%217K | 99.97%-1K |
Earnings from equity interest net of tax | ||||||||||
Net income | -115.35%-28.68M | 65.77%-7.99M | 5.50%-181.87M | -112.79%-138.1M | 93.13%-7.12M | -787.87%-13.32M | -4.50%-23.34M | -44.38%-192.46M | -14.96%-64.9M | -226.76%-103.73M |
Net income continuous operations | -115.35%-28.68M | 65.77%-7.99M | 5.50%-181.87M | -112.79%-138.1M | 93.13%-7.12M | -787.87%-13.32M | -4.50%-23.34M | -44.38%-192.46M | -14.96%-64.9M | -226.76%-103.73M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -115.35%-28.68M | 65.77%-7.99M | 5.50%-181.87M | -112.79%-138.1M | 93.13%-7.12M | -787.87%-13.32M | -4.50%-23.34M | -44.38%-192.46M | -14.96%-64.9M | -226.76%-103.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -115.35%-28.68M | 65.77%-7.99M | 5.50%-181.87M | -112.79%-138.1M | 93.13%-7.12M | -787.87%-13.32M | -4.50%-23.34M | -44.38%-192.46M | -14.96%-64.9M | -226.76%-103.73M |
Diluted earnings per share | -112.50%-0.34 | 70.00%-0.09 | 26.82%-2.21 | -88.76%-1.68 | 94.16%-0.08 | -433.33%-0.16 | 79.59%-0.3 | 0.33%-3.02 | 34.07%-0.89 | -92.96%-1.37 |
Basic earnings per share | -112.50%-0.34 | 70.00%-0.09 | 26.82%-2.21 | -88.76%-1.68 | 94.16%-0.08 | -433.33%-0.16 | 79.59%-0.3 | 0.33%-3.02 | 34.07%-0.89 | -92.96%-1.37 |
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 | -- | -- |
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.