(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 | 939.03%12.03M | 428.92%9.42M | -27.90%3.12M | -106.00%-105K | -29.58%288K | -22.75%1.16M | 165.42%1.78M | 45.45%4.33M | 35.00%1.75M | -26.17%409K |
Operating revenue | 1,108.34%10.86M | 508.87%8.86M | -36.76%2.27M | -116.80%-255K | -35.69%173K | -29.66%899K | 176.62%1.46M | 20.62%3.59M | 17.04%1.52M | -51.44%269K |
Cost of revenue | 737.00%10.2M | 330.04%6.92M | -3.19%3.4M | -81.43%278K | 1.74%293K | 3.83%1.22M | 191.83%1.61M | -0.85%3.51M | -12.15%1.5M | -52.24%288K |
Gross profit | 3,098.36%1.83M | 1,347.98%2.51M | -133.66%-276K | -250.79%-383K | -104.13%-5K | -118.77%-61K | 44.17%173K | 245.65%820K | 162.41%254K | 346.94%121K |
Operating expense | 188.03%8.93M | 174.66%8.65M | 5.74%14.57M | 10.27%5.09M | -34.21%2.53M | 35.37%3.1M | 4.17%3.15M | 0.17%13.77M | -38.76%4.61M | 81.72%3.85M |
Selling and administrative expenses | 188.03%8.93M | 123.43%8.65M | 6.67%14.9M | 12.79%5.43M | -34.21%2.53M | 35.37%3.1M | 28.05%3.87M | 1.60%13.97M | -36.16%4.81M | 81.72%3.85M |
Provision for doubtful accounts | ---- | --0 | --360K | ---- | ---- | ---- | ---25K | --0 | ---- | ---- |
Other taxes | ---- | --0 | -255.61%-697K | ---- | ---- | ---- | ---697K | ---196K | ---- | ---- |
Operating profit | -124.61%-7.1M | -106.45%-6.14M | -14.57%-14.84M | -25.48%-5.47M | 31.94%-2.54M | -60.87%-3.16M | -2.51%-2.98M | 9.49%-12.95M | 45.10%-4.36M | -72.02%-3.73M |
Net non-operating interest income expense | -32,000.00%-642K | -269,600.00%-2.7M | -8,557.14%-606K | -48,700.00%-488K | -5,750.00%-117K | 0.00%-2K | 150.00%1K | -133.33%-7K | 0.00%-1K | 50.00%-2K |
Non-operating interest expense | 32,000.00%642K | ---- | 8,557.14%606K | 48,700.00%488K | 5,750.00%117K | --2K | ---- | 133.33%7K | 0.00%1K | -50.00%2K |
Total other finance cost | ---- | 269,600.00%2.7M | ---- | ---- | ---- | ---- | -150.00%-1K | ---- | ---- | ---- |
Other net income (expense) | -2,487.50%-191K | 14,408.12%28.58M | -2,053.21%-5.18M | -3,400.00%-6.02M | 71.29%-58K | -85.19%8K | -66.32%197K | 192.33%265K | 40.28%-172K | -20,300.00%-202K |
Gain on sale of security | --647K | ---58K | ---319K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---836K | --28.64M | ---4.97M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --836K | ---32.91M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --4.27M | --4.97M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -125.00%-2K | -98.98%2K | -58.11%111K | -326.16%-733K | 71.29%-58K | -85.19%8K | -66.32%197K | 192.33%265K | 40.28%-172K | -20,300.00%-202K |
Income before tax | -151.44%-7.93M | 810.66%19.74M | -62.44%-20.62M | -164.26%-11.98M | 31.02%-2.71M | -64.92%-3.16M | -19.74%-2.78M | 13.06%-12.7M | 44.92%-4.53M | -81.19%-3.93M |
Income tax | -25,895.45%-5.68M | 4.94M | 144.44%22K | 0 | 0 | 83.33%22K | 0 | -18.18%9K | -162.50%-5K | 0 |
Net income | 28.93%-2.26M | 632.72%14.8M | -62.50%-20.65M | -164.55%-11.98M | 31.02%-2.71M | -65.04%-3.18M | -19.64%-2.78M | 13.06%-12.71M | 45.04%-4.53M | -81.19%-3.93M |
Net income continuous Operations | 28.93%-2.26M | 632.72%14.8M | -62.50%-20.65M | -164.55%-11.98M | 31.02%-2.71M | -65.04%-3.18M | -19.64%-2.78M | 13.06%-12.71M | 45.04%-4.53M | -81.19%-3.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 28.93%-2.26M | 632.72%14.8M | -62.50%-20.65M | -164.55%-11.98M | 31.02%-2.71M | -65.04%-3.18M | -19.64%-2.78M | 13.06%-12.71M | 45.04%-4.53M | -81.19%-3.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 28.93%-2.26M | 632.72%14.8M | -62.50%-20.65M | -164.55%-11.98M | 31.02%-2.71M | -65.04%-3.18M | -19.64%-2.78M | 13.06%-12.71M | 45.04%-4.53M | -81.19%-3.93M |
Basic earnings per share | 60.00%-0.06 | 476.92%0.49 | -49.23%-0.97 | -166.67%-0.56 | 35.00%-0.13 | -36.36%-0.15 | -11.97%-0.13 | 12.82%-0.65 | 50.04%-0.21 | -80.73%-0.2 |
Diluted earnings per share | 60.00%-0.06 | 438.46%0.44 | -49.23%-0.97 | -166.67%-0.56 | 35.00%-0.13 | -36.36%-0.15 | -11.97%-0.13 | 12.82%-0.65 | 50.04%-0.21 | -80.73%-0.2 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- |
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