(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 | 67.10%1.98M | -15.00%1.92M | 69.23%7.83M | 103.84%2.28M | 29.71%2.11M | 23.30%1.18M | 144.67%2.25M | 122.50%4.63M | -45.37%1.12M | 13,228.10%1.62M |
Operating revenue | 67.10%1.98M | -15.00%1.92M | 69.23%7.83M | 103.84%2.28M | 29.71%2.11M | 23.30%1.18M | 144.67%2.25M | 122.50%4.63M | -45.37%1.12M | 13,228.10%1.62M |
Cost of revenue | -9.39%20.27K | -11.84%20.12K | -29.88%90.83K | 8.04%23.08K | -16.46%22.56K | 22.37K | -33.52%22.82K | -30.72%129.55K | -52.27%21.36K | -42.91%27.01K |
Gross profit | 68.58%1.96M | -15.03%1.9M | 72.09%7.74M | 105.70%2.26M | 30.49%2.08M | 1.16M | 151.56%2.23M | 137.65%4.5M | -45.22%1.1M | 4,646.29%1.6M |
Operating expense | 13.78%1M | 3.12%1.45M | 36.46%4.69M | 58.17%1.56M | 7.09%841.57K | 0.47%879.34K | 71.06%1.4M | 11.88%3.44M | -15.55%989.27K | 27.71%785.83K |
Selling and administrative expenses | 15.81%938.36K | 3.11%1.39M | 24.04%3.89M | 15.84%920.39K | 7.70%809.29K | -7.42%810.27K | 71.88%1.35M | 1.00%3.14M | -39.10%794.55K | 24.73%751.44K |
-Selling and marketing expense | 134.03%4.13K | -23.95%56.06K | 148.54%127.07K | 959.67%39.34K | 27.04%12.26K | --1.77K | 125.26%73.71K | -40.28%51.13K | -86.73%3.71K | -51.97%9.65K |
-General and administrative expense | 15.55%934.23K | 4.67%1.34M | 21.98%3.76M | 11.41%881.06K | 7.45%797.03K | -7.62%808.51K | 69.56%1.28M | 2.17%3.09M | -38.05%790.84K | 27.37%741.79K |
Other taxes | ---- | ---- | --74.63K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | -9.98%62.17K | 3.42%55.19K | 141.51%724.39K | 192.57%569.68K | -6.15%32.28K | --69.06K | 52.56%53.37K | 982.78%299.94K | 246.18%194.72K | 167.16%34.4K |
Operating profit | 239.60%956.79K | -45.89%447.29K | 187.68%3.05M | 532.78%696.77K | 53.15%1.24M | 233.01%281.74K | 1,156.81%826.58K | 189.77%1.06M | -86.82%110.11K | 224.71%811.19K |
Net non-operating interest income (expenses) | 98.97%115.51K | 101.49%111.8K | 185.42%256.56K | 157.66%85.9K | 253.23%57.11K | 168.60%58.06K | 195.67%55.49K | -10.23%89.89K | -39.44%33.34K | 2.15%16.17K |
Non-operating interest income | 98.97%115.51K | 101.49%111.8K | 185.42%256.56K | 157.66%85.9K | 253.23%57.11K | 168.60%58.06K | 195.67%55.49K | -10.23%89.89K | -39.44%33.34K | 2.15%16.17K |
Other net income (expenses) | 98.64%-2.83K | -9.44%-273.45K | -216.05%-1.38M | -145.26%-301.92K | 11.42%-623.48K | 72.42%-208.18K | -173.15%-249.85K | 72.92%-437.73K | 123.91%667.12K | -108.47%-703.9K |
Gain on sale of security | 83.01%-38.77K | -3.79%-273.45K | -3,832.70%-1.42M | -136.49%-300.74K | -36.34%-623.38K | 69.78%-228.14K | -177.59%-263.47K | 86.06%-36K | 969.66%824.18K | -33.43%-457.23K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 73.09%-417.69K | 89.98%-155.55K | ---262.15K |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -70.24%417.69K | -88.92%155.55K | --262.15K |
Other non-operating income (expenses) | 80.02%35.94K | ---- | 102.34%32.29K | 21.34%-1.19K | -100.64%-99 | 90,640.91%19.96K | 590.82%13.62K | 82.25%15.96K | 94.47%-1.51K | 207.61%15.48K |
Income before tax | 712.57%1.07M | -54.82%285.65K | 169.94%1.92M | -40.69%480.75K | 447.53%675.99K | 120.29%131.62K | 48.38%632.21K | 126.39%711.48K | 142.68%810.58K | 112.70%123.46K |
Income tax | 558.22K | -773.24%-1.12M | 0 | -195.39%-128.7K | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 288.45%511.26K | -54.82%285.65K | 262.35%3.04M | 70.83%1.6M | 447.53%675.99K | 120.29%131.62K | 48.38%632.21K | 129.67%840.18K | 146.17%939.27K | 112.70%123.46K |
Net income continuous operations | 288.45%511.26K | -54.82%285.65K | 262.35%3.04M | 70.83%1.6M | 447.53%675.99K | 120.29%131.62K | 48.38%632.21K | 129.67%840.18K | 146.17%939.27K | 112.70%123.46K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 288.45%511.26K | -54.82%285.65K | 262.35%3.04M | 70.83%1.6M | 447.53%675.99K | 120.29%131.62K | 48.38%632.21K | 129.67%840.18K | 146.17%939.27K | 112.70%123.46K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 288.45%511.26K | -54.82%285.65K | 262.35%3.04M | 70.83%1.6M | 447.53%675.99K | 120.29%131.62K | 48.38%632.21K | 129.67%840.18K | 146.17%939.27K | 112.70%123.46K |
Diluted earnings per share | 270.71%0.0026 | -57.50%0.0015 | 325.71%0.02 | 110.60%0.012 | 200.00%0.003 | 117.33%0.0007 | 45.25%0.0035 | 123.49%0.0047 | 137.99%0.0057 | 120.00%0.001 |
Basic earnings per share | 283.05%0.0024 | -55.66%0.0013 | 147.46%0.01 | -40.49%0.003 | 200.00%0.003 | 115.93%0.0006 | 48.58%0.003 | 120.21%0.004 | 133.61%0.005 | 120.00%0.001 |
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 | -- | -- | -- | -- | 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