(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 | 13.23M | 13.4M | 39.82M | -7.31M | 47.13M | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --13.23M | --13.4M | --39.82M | ---7.31M | --47.13M | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 12.6M | 12.71M | 34.14M | 10.78M | 23.36M | 0 | 0 | 0 | 0 | 0 |
Gross profit | 626K | 691K | 5.68M | -18.09M | 23.76M | 0 | 0 | 0 | 0 | 0 |
Operating expense | -24.85%9.34M | 5.85%9.93M | 44.16%45.25M | 21.48%11.79M | 53.49%11.66M | 48.93%12.43M | 63.21%9.38M | 52.48%31.39M | 9.7M | 7.59M |
Selling and administrative expenses | -22.17%9.33M | 14.53%9.87M | 47.10%43.32M | 24.62%11.53M | 56.22%11.19M | 60.65%11.99M | 54.55%8.62M | 168.79%29.45M | --9.25M | --7.16M |
Other operating expenses | -97.95%9K | -93.00%53K | -0.52%1.93M | -42.51%261K | 8.53%471K | -50.16%440K | 351.03%757K | -79.86%1.94M | --454K | --434K |
Operating profit | 29.89%-8.71M | 1.51%-9.24M | -26.06%-39.57M | -207.86%-29.87M | 259.44%12.11M | -48.93%-12.43M | -63.21%-9.38M | -52.48%-31.39M | -9.7M | -7.59M |
Net non-operating interest income expense | -50.00%577K | -19.12%605K | 268.37%3.82M | 17.61%895K | 190.63%1.02M | 3,501.52%1.15M | 1,864.32%748K | 1,018.76%1.04M | 761K | 352K |
Non-operating interest income | -43.95%653K | 8.39%827K | 234.69%3.86M | 15.38%900K | 176.41%1.03M | 404,413.89%1.17M | --763K | --1.15M | --780K | --373K |
Non-operating interest expense | 590.91%76K | 1,380.00%222K | -66.38%39K | -73.68%5K | -61.90%8K | -67.85%11K | -64.62%15K | --116K | --19K | --21K |
Other net income (expense) | -505.14%-5.2M | -3,834.09%-18.07M | -16.75%17.08M | 256.93%3.52M | -56.87%11.79M | 206.64%1.28M | 114.38%484K | 240,238.12%20.52M | -2.25M | 27.33M |
Gain on sale of security | ---- | 2,657.14%1.25M | -3.41%-91K | 89.29%-3K | 37.14%-22K | ---- | -312.03%-49K | -930.08%-88K | ---28K | ---35K |
Earnings from equity interest | -83.55%-4.91M | -98.40%-5.44M | -16.67%17.17M | -31.00%18.73M | 292.31%3.85M | -131.53%-2.68M | 19.10%-2.74M | --20.6M | --27.15M | ---2M |
Special income (charges) | --0 | -524.00%-13.89M | ---- | ---- | -72.90%7.96M | --3.98M | --3.28M | ---- | ---- | --29.37M |
-Gain on sale of business | --0 | -524.00%-13.89M | ---- | ---- | -72.90%7.96M | --3.98M | --3.28M | ---- | ---- | --29.37M |
Other non- operating income (expenses) | -1,594.12%-288K | ---- | ---- | ---- | ---- | ---17K | ---- | ---- | ---- | ---- |
Income before tax | -33.47%-13.33M | -227.82%-26.7M | -89.82%-18.67M | -127.53%-25.45M | 24.06%24.92M | -4.27%-9.99M | 11.02%-8.15M | 52.50%-9.84M | -11.19M | 20.09M |
Income tax | -100.31%-2K | -727.38%-3.09M | -1.05%3.11M | 77.39%-64K | -40.74%2.03M | 649K | 493K | 3.14M | -283K | 3.42M |
Net income | -25.31%-13.33M | -173.31%-23.61M | -67.84%-21.78M | -132.85%-25.39M | 37.36%22.89M | -11.04%-10.64M | 5.63%-8.64M | 39.22%-12.98M | -10.9M | 16.67M |
Net income continuous Operations | -25.31%-13.33M | -173.31%-23.61M | -67.84%-21.78M | -132.85%-25.39M | 37.36%22.89M | -11.04%-10.64M | 5.63%-8.64M | 39.22%-12.98M | ---10.9M | --16.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.31%-13.33M | -173.31%-23.61M | -67.84%-21.78M | -132.85%-25.39M | 37.36%22.89M | -11.04%-10.64M | 5.63%-8.64M | 39.22%-12.98M | -10.9M | 16.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.31%-13.33M | -173.31%-23.61M | -67.84%-21.78M | -132.85%-25.39M | 37.36%22.89M | -11.04%-10.64M | 5.63%-8.64M | 39.22%-12.98M | -10.9M | 16.67M |
Basic earnings per share | -25.45%-0.69 | -159.57%-1.22 | -54.05%-1.14 | -112.90%-1.32 | 27.96%1.19 | -3.77%-0.55 | 17.54%-0.47 | 45.19%-0.74 | -0.62 | 0.93 |
Diluted earnings per share | -25.45%-0.69 | -159.57%-1.22 | -54.05%-1.14 | -112.90%-1.32 | 29.35%1.19 | -3.77%-0.55 | 17.54%-0.47 | 45.19%-0.74 | -0.62 | 0.92 |
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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