(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 | -28.05%6.3M | 4.40%8.78M | 308.85%39.13M | 591.31%16.86M | 134.30%5.1M | 182.73%8.76M | 352.96%8.41M | -80.53%9.57M | -85.04%2.44M | -75.62%2.18M |
Operating revenue | -28.05%6.3M | 4.40%8.78M | 317.72%39.04M | 598.18%16.83M | 135.00%5.08M | 189.17%8.76M | 382.33%8.41M | -80.82%9.35M | -85.09%2.41M | -75.51%2.16M |
Cost of revenue | 0.31%2.3M | -0.74%2.29M | -8.85%9.18M | -6.22%2.29M | -7.17%2.29M | -8.50%2.29M | -13.17%2.31M | -5.17%10.08M | -6.68%2.44M | -7.63%2.47M |
Gross profit | -38.11%4M | 6.34%6.49M | 6,029.50%29.94M | 364,350.00%14.57M | 1,065.98%2.81M | 993.57%6.46M | 861.55%6.1M | -101.31%-505K | -100.03%-4K | -104.65%-291K |
Operating expense | 3.35%1.88M | 42.19%2.55M | 20.11%8.7M | 94.93%3.27M | 26.24%1.81M | -20.10%1.82M | -2.98%1.79M | 11.08%7.24M | -32.11%1.68M | -2.51%1.44M |
Selling and administrative expenses | 3.35%1.88M | 42.19%2.55M | 20.11%8.7M | 94.93%3.27M | 26.24%1.81M | -20.10%1.82M | -2.98%1.79M | 11.08%7.24M | -32.11%1.68M | -2.51%1.44M |
-General and administrative expense | 3.35%1.88M | 42.19%2.55M | 20.11%8.7M | 94.93%3.27M | 26.24%1.81M | -20.10%1.82M | -2.98%1.79M | 11.08%7.24M | -32.11%1.68M | -2.51%1.44M |
Operating profit | -54.37%2.12M | -8.57%3.94M | 374.34%21.25M | 772.28%11.3M | 157.70%997K | 375.00%4.64M | 262.69%4.31M | -124.20%-7.75M | -114.99%-1.68M | -136.11%-1.73M |
Net non-operating interest income (expenses) | 48.31%132K | 215.91%139K | 502.11%382K | 1,222.22%119K | 1,281.82%130K | 354.29%89K | 175.86%44K | 94.80%-95K | 112.00%9K | 89.81%-11K |
Non-operating interest income | 7.03%137K | 103.90%157K | 437.86%554K | 231.48%179K | 385.71%170K | 966.67%128K | 3,750.00%77K | 66.13%103K | --54K | 150.00%35K |
Non-operating interest expense | -87.18%5K | -45.45%18K | 0.00%18K | 30.37%-94K | -13.04%40K | -17.02%39K | -45.00%33K | -98.84%18K | 47.27%-135K | -62.30%46K |
Total other finance cost | ---- | ---- | -14.44%154K | ---- | ---- | ---- | ---- | -45.62%180K | ---- | ---- |
Other net income (expenses) | -295K | |||||||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---295K | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --295K | ---- | ---- |
Income before tax | -52.44%2.25M | -6.30%4.08M | 365.89%21.63M | 680.58%11.42M | 164.81%1.13M | 374.58%4.73M | 260.83%4.35M | -126.95%-8.14M | -117.65%-1.97M | -137.18%-1.74M |
Income tax | -31.76%909K | -3.25%1.4M | 3,004.82%6.62M | 16,484.21%3.11M | 1,246.88%734K | 2,997.67%1.33M | 868.09%1.44M | -102.63%-228K | -100.64%-19K | -104.23%-64K |
Earnings from equity interest net of tax | ||||||||||
Net income | -60.55%1.34M | -7.81%2.68M | 289.79%15.01M | 526.44%8.31M | 123.46%393K | 292.47%3.4M | 215.49%2.91M | -136.75%-7.91M | -123.88%-1.95M | -152.94%-1.68M |
Net income continuous operations | -60.55%1.34M | -7.81%2.68M | 289.79%15.01M | 526.44%8.31M | 123.46%393K | 292.47%3.4M | 215.49%2.91M | -136.75%-7.91M | -123.88%-1.95M | -152.94%-1.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -60.55%1.34M | -7.81%2.68M | 289.79%15.01M | 526.44%8.31M | 123.46%393K | 292.47%3.4M | 215.49%2.91M | -136.75%-7.91M | -123.88%-1.95M | -152.94%-1.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -60.55%1.34M | -7.81%2.68M | 289.79%15.01M | 526.44%8.31M | 123.46%393K | 292.47%3.4M | 215.49%2.91M | -136.75%-7.91M | -123.88%-1.95M | -152.94%-1.68M |
Diluted earnings per share | -50.00%0.03 | 0.00%0.05 | 286.67%0.28 | 475.00%0.15 | 133.33%0.01 | 300.00%0.06 | 200.00%0.05 | -137.50%-0.15 | -126.67%-0.04 | -150.00%-0.03 |
Basic earnings per share | -50.00%0.03 | 0.00%0.05 | 286.67%0.28 | 475.00%0.15 | 133.33%0.01 | 300.00%0.06 | 200.00%0.05 | -137.50%-0.15 | -126.67%-0.04 | -150.00%-0.03 |
Dividend per share | 9.09%0.015 | 10.00%0.0138 | 7.50%0.0538 | 10.00%0.0138 | 10.00%0.0138 | 10.00%0.0138 | 0.00%0.0125 | 300.00%0.05 | 0.00%0.0125 | 0.0125 |
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.