(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 | 8.85%304.09M | 7.62%278.08M | 38.34%1.09B | 25.95%269.94M | 36.77%280.89M | 43.27%279.37M | 50.04%258.39M | 57.19%786.91M | 68.03%214.32M | 67.95%205.37M |
Operating revenue | 8.85%304.09M | 7.62%278.08M | 38.34%1.09B | 25.95%269.94M | 36.77%280.89M | 43.27%279.37M | 50.04%258.39M | 57.19%786.91M | 68.03%214.32M | 67.95%205.37M |
Cost of revenue | 7.81%235.81M | 7.97%215.67M | 37.16%849.8M | 25.45%213.05M | 36.95%218.27M | 44.74%218.73M | 43.43%199.75M | 59.49%619.59M | 65.79%169.83M | 69.92%159.38M |
Gross profit | 12.60%68.28M | 6.42%62.41M | 42.72%238.8M | 27.87%56.89M | 36.15%62.62M | 38.18%60.64M | 77.97%58.64M | 49.22%167.33M | 77.16%44.49M | 61.43%46M |
Operating expense | 4.70%47.59M | 0.58%43.88M | 22.66%176.62M | 4.63%43.09M | 27.91%44.44M | 29.70%45.46M | 32.18%43.63M | 80.44%143.98M | 62.78%41.19M | 78.82%34.74M |
Selling and administrative expenses | 4.70%47.59M | 0.58%43.88M | 22.66%176.62M | 4.63%43.09M | 27.91%44.44M | 29.70%45.46M | 32.18%43.63M | 80.44%143.98M | 62.78%41.19M | 78.82%34.74M |
-Selling and marketing expense | 6.74%16.42M | 8.21%15.45M | 30.29%59.49M | 14.88%14.91M | 33.54%14.91M | 33.82%15.38M | 42.61%14.28M | 126.26%45.66M | 68.66%12.98M | 151.43%11.17M |
-General and administrative expense | 3.66%31.17M | -3.13%28.43M | 19.12%117.13M | -0.09%28.18M | 25.24%29.52M | 27.68%30.07M | 27.64%29.35M | 64.93%98.33M | 60.21%28.21M | 57.31%23.57M |
Operating profit | 36.24%20.69M | 23.40%18.52M | 166.42%62.18M | 317.42%13.8M | 61.61%18.19M | 71.80%15.18M | 25,981.03%15.01M | -27.83%23.34M | 1,858.51%3.31M | 24.16%11.26M |
Net non-operating interest income expense | 15.58%816K | -23.11%632K | 305.90%3.3M | 32.50%742K | 411.88%1.03M | 1,665.00%706K | 6,750.00%822K | 76.57%814K | 574.70%560K | 40.28%202K |
Non-operating interest income | 15.58%816K | -23.11%632K | ---- | ---- | 411.88%1.03M | 1,665.00%706K | 6,750.00%822K | ---- | ---- | 40.28%202K |
Total other finance cost | ---- | ---- | -305.90%-3.3M | ---- | ---- | ---- | ---- | -76.57%-814K | ---- | ---- |
Other net income (expense) | 179.09%3.56M | 574.70%3.36M | 1,719.23%5.2M | 525.45%1.72M | 1,982.93%1.71M | 5,008.00%1.28M | 618.75%498K | 178.14%286K | 193.86%275K | 189.13%82K |
Other non- operating income (expenses) | 179.09%3.56M | 574.70%3.36M | 1,719.23%5.2M | 525.45%1.72M | 1,982.93%1.71M | 5,008.00%1.28M | 618.75%498K | 178.14%286K | 193.86%275K | 189.13%82K |
Income before tax | 46.02%25.07M | 37.87%22.52M | 189.23%70.69M | 292.71%16.26M | 81.39%20.93M | 92.82%17.17M | 11,600.70%16.33M | -24.65%24.44M | 1,140.45%4.14M | 26.57%11.54M |
Income tax | 294.39%8.58M | 517.00%5.62M | 246.26%8.65M | 280.90%2.79M | 401.02%5.03M | 1,511.85%2.18M | 73.66%-1.35M | 82.25%-5.92M | 104.74%733K | 78.23%-1.67M |
Net income | 9.97%16.49M | -4.41%16.9M | 104.35%62.04M | 295.25%13.47M | 20.34%15.9M | 70.97%14.99M | 255.62%17.68M | -53.84%30.36M | -77.40%3.41M | -21.34%13.21M |
Net income continuous Operations | 9.97%16.49M | -4.41%16.9M | 104.35%62.04M | 295.25%13.47M | 20.34%15.9M | 70.97%14.99M | 255.62%17.68M | -53.84%30.36M | -77.40%3.41M | -21.34%13.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.97%16.49M | -4.41%16.9M | 104.35%62.04M | 295.25%13.47M | 20.34%15.9M | 70.97%14.99M | 255.62%17.68M | -53.84%30.36M | -77.40%3.41M | -21.34%13.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.97%16.49M | -4.41%16.9M | 104.35%62.04M | 295.25%13.47M | 20.34%15.9M | 70.97%14.99M | 255.62%17.68M | -53.84%30.36M | -77.40%3.41M | -21.34%13.21M |
Basic earnings per share | 12.50%0.18 | -5.26%0.18 | 96.97%0.65 | 250.00%0.14 | 21.43%0.17 | 60.00%0.16 | 280.00%0.19 | -55.41%0.33 | -76.47%0.04 | -26.32%0.14 |
Diluted earnings per share | 13.33%0.17 | -5.56%0.17 | 106.67%0.62 | 333.33%0.13 | 23.08%0.16 | 66.67%0.15 | 260.00%0.18 | -54.55%0.3 | -80.00%0.03 | -23.53%0.13 |
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 | -- | -- | -- | -- | -- | -- | -- |
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