(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 | 98.29%639.3K | 26.81%344.47K | 22.88%1.5M | 106.48%450.01K | 30.69%453.72K | -6.32%322.41K | -12.27%271.64K | 47.34%1.22M | 217.94K | 347.16K |
Operating revenue | 98.29%639.3K | 26.81%344.47K | 22.88%1.5M | 106.48%450.01K | 30.69%453.72K | -6.32%322.41K | -12.27%271.64K | 47.34%1.22M | --217.94K | --347.16K |
Cost of revenue | -1.85%58.06K | -22.30%62.18K | 8.27%284.42K | 7.68%65.49K | 22.65%79.75K | -13.86%59.16K | 17.38%80.02K | 141.66%262.69K | 60.82K | 65.02K |
Gross profit | 120.79%581.24K | 47.32%282.28K | 26.89%1.21M | 144.73%384.52K | 32.55%373.97K | -4.44%263.26K | -20.64%191.62K | 33.07%956.19K | 157.12K | 282.14K |
Operating expense | -31.96%1.83M | -108.02%-230.21K | 8.47%9.79M | 1,777.37%2.5M | -35.12%1.72M | -2.07%2.69M | -23.88%2.87M | 6.67%9.02M | -149.25K | 2.65M |
Selling and administrative expenses | -31.96%1.83M | -108.02%-230.21K | 8.47%9.79M | 1,777.37%2.5M | -35.12%1.72M | -2.07%2.69M | -23.88%2.87M | 6.67%9.02M | ---149.25K | --2.65M |
-General and administrative expense | -31.96%1.83M | -108.02%-230.21K | 8.47%9.79M | 1,777.37%2.5M | -35.12%1.72M | -2.07%2.69M | -23.88%2.87M | 6.67%9.02M | ---149.25K | --2.65M |
Operating profit | 48.52%-1.25M | 119.12%512.5K | -6.28%-8.57M | -791.64%-2.12M | 43.18%-1.35M | 1.80%-2.43M | 24.10%-2.68M | -4.22%-8.07M | 306.37K | -2.37M |
Net non-operating interest income expense | 49.70%-200.65K | -74.69%-672.14K | -20.50%-1.75M | -37.26%-538.06K | -9.15%-431.82K | -15.33%-398.95K | -19.57%-384.77K | -80.71%-1.46M | -392K | -395.6K |
Non-operating interest income | -76.45%942 | 28.35%5.13K | 2,214.29%16.2K | 506.06%4.2K | 57,042.86%4K | --4K | --4K | -95.33%700 | --693 | --7 |
Non-operating interest expense | -49.97%201.6K | 74.21%677.28K | 21.55%1.77M | 38.09%542.26K | 10.16%435.82K | 16.48%402.95K | 20.82%388.77K | 77.49%1.46M | --392.69K | --395.61K |
Other net income (expense) | -338.31%-263.86K | -46.38%-774.97K | -693.53%-853.48K | 61.06%-32.21K | 904.37%110.72K | -518.78%-529.41K | -107.56K | -325.37K | ||
Gain on sale of security | ---- | ---- | 142.85%78.51K | --0 | ---- | 61.06%-32.21K | 904.37%110.72K | -712.24%-183.24K | ---25.65K | ---61.11K |
Special income (charges) | --0 | ---263.86K | -146.55%-853.48K | -942.05%-853.48K | --0 | --0 | ---- | -332.36%-346.17K | ---81.9K | ---264.26K |
-Less:Impairment of capital assets | ---- | ---- | --815.5K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | --263.86K | ---- | ---- | ---- | ---- | ---- | 246.49%218.24K | ---46.02K | --264.26K |
-Gain on sale of property,plant,equipment | ---- | ---- | 70.31%-37.98K | ---- | ---- | ---- | ---- | ---127.93K | ---- | ---- |
Income before tax | 49.27%-1.45M | 85.67%-423.5K | -10.45%-11.1M | -1,717.26%-3.51M | 42.46%-1.78M | 1.45%-2.86M | 23.60%-2.95M | -19.39%-10.05M | -193.18K | -3.09M |
Income tax | -50.96%993 | -17 | -99.70%2.03K | -99.90%8 | 0 | -99.77%2.03K | 0 | 201.15%674.29K | 7.68K | 0 |
Net income | 49.27%-1.45M | 85.67%-423.49K | -3.53%-11.1M | -1,647.82%-3.51M | 42.46%-1.78M | 24.53%-2.86M | 18.92%-2.95M | -38.35%-10.73M | -200.85K | -3.09M |
Net income continuous Operations | 49.27%-1.45M | 85.67%-423.49K | -3.53%-11.1M | -1,647.82%-3.51M | 42.46%-1.78M | 24.53%-2.86M | 18.92%-2.95M | -38.35%-10.73M | ---200.85K | ---3.09M |
Minority interest income | 59.70%-191 | 32.94%-281 | -597.40%-2.15K | -178.15%-662 | -670.13%-593 | -1,029.41%-474 | -852.27%-419 | 1.28%-308 | -238 | -77 |
Net income attributable to the parent company | 49.27%-1.45M | 85.67%-423.21K | -3.51%-11.1M | -1,649.56%-3.51M | 42.48%-1.78M | 24.54%-2.86M | 18.93%-2.95M | -38.35%-10.72M | -200.62K | -3.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 49.27%-1.45M | 85.67%-423.21K | -3.51%-11.1M | -1,649.56%-3.51M | 42.48%-1.78M | 24.54%-2.86M | 18.93%-2.95M | -38.35%-10.72M | -200.62K | -3.09M |
Basic earnings per share | 57.14%-0.03 | 85.71%-0.01 | 0.00%-0.28 | -800.00%-0.09 | 50.00%-0.04 | 30.00%-0.07 | 30.00%-0.07 | 39.13%-0.28 | -0.01 | -0.08 |
Diluted earnings per share | 57.14%-0.03 | 85.71%-0.01 | 0.00%-0.28 | -800.00%-0.09 | 50.00%-0.04 | 30.00%-0.07 | 30.00%-0.07 | 39.13%-0.28 | -0.01 | -0.08 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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