(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 | -34.80%20.51M | -24.24%22.37M | 44.92%108.94M | -14.14%23.84M | 8.96%24.11M | 88.28%31.46M | 244.62%29.53M | 106.00%75.17M | 187.83%27.77M | 137.18%22.13M |
Operating revenue | -34.80%20.51M | -24.24%22.37M | 44.92%108.94M | -14.14%23.84M | 8.96%24.11M | 88.28%31.46M | 244.62%29.53M | 106.00%75.17M | 187.83%27.77M | 137.18%22.13M |
Cost of revenue | -8.16%9.13M | -13.43%8.98M | 8.02%41.02M | 8.74%10.65M | 10.74%10.05M | -4.18%9.94M | 18.93%10.37M | -2.59%37.97M | -0.05%9.8M | -6.68%9.08M |
Gross profit | -47.12%11.38M | -30.08%13.39M | 82.57%67.92M | -26.62%13.19M | 7.72%14.06M | 239.78%21.52M | 12,702.63%19.16M | 1,595.90%37.2M | 11,769.48%17.97M | 3,379.40%13.05M |
Operating expense | -8.23%1.57M | 29.04%2.12M | 18.00%8.01M | 27.61%2.63M | 48.49%2.02M | -6.70%1.71M | 7.58%1.65M | 14.17%6.78M | 25.36%2.06M | 3.67%1.36M |
Selling and administrative expenses | -9.87%1.58M | 27.80%2.12M | 19.12%8.04M | 29.33%2.65M | 39.90%1.98M | -1.63%1.75M | 10.21%1.66M | 16.76%6.75M | 39.28%2.05M | 8.59%1.42M |
-General and administrative expense | -9.87%1.58M | 27.80%2.12M | 19.12%8.04M | 29.33%2.65M | 39.90%1.98M | -1.63%1.75M | 10.21%1.66M | 16.76%6.75M | 39.28%2.05M | 8.59%1.42M |
Provision for doubtful accounts | 82.05%-7K | --0 | -212.12%-37K | -206.67%-16K | 157.63%34K | -170.91%-39K | -172.73%-16K | -79.38%33K | -91.43%15K | -1,280.00%-59K |
Operating profit | -50.48%9.81M | -35.64%11.27M | 96.97%59.92M | -33.64%10.56M | 2.99%12.05M | 340.44%19.8M | 1,141.02%17.51M | 460.89%30.42M | 984.87%15.91M | 785.12%11.7M |
Net non-operating interest income expense | 126.25%373K | 106.14%168K | -70.99%-6.3M | 45.94%-858K | -25.76%-1.28M | -124.49%-1.42M | -516.44%-2.74M | -106.51%-3.68M | -263.16%-1.59M | -132.19%-1.02M |
Non-operating interest income | -4.90%816K | 139.37%833K | 1,062.68%3.3M | 538.37%1.1M | 899.00%999K | 7,050.00%858K | 34,700.00%348K | 1,477.78%284K | 8,500.00%172K | 3,233.33%100K |
Non-operating interest expense | -80.56%443K | -78.44%665K | 145.07%8.5M | -32.04%857K | 103.94%2.28M | 253.33%2.28M | 593.26%3.09M | 117.29%3.47M | 438.89%1.26M | 153.29%1.12M |
Total other finance cost | ---- | ---- | 120.68%1.1M | ---- | ---- | ---- | ---- | 142.93%498K | ---- | ---- |
Other net income (expense) | -100.65%-6K | 65.15%15.79M | 60.44%15.26M | -19,750.00%-397K | 0.00%7K | 1,904.35%922K | 8,921.70%9.56M | 4,524.19%9.51M | 81.82%-2K | |
Gain on sale of security | ---- | -100.65%-6K | 2,385.00%497K | -12.90%-35K | -19,750.00%-397K | 0.00%7K | 1,904.35%922K | 164.52%20K | -164.58%-31K | 81.82%-2K |
Special income (charges) | ---- | ---- | 60.29%15.3M | ---- | ---- | ---- | ---- | 6,865.69%9.54M | ---- | ---- |
-Less:Other special charges | ---- | ---- | --387K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 64.34%15.68M | ---- | ---- | ---- | ---- | 6,865.69%9.54M | ---- | ---- |
Income before tax | -44.61%10.19M | -27.17%11.43M | 91.22%69.41M | 4.72%24.96M | -2.88%10.37M | 375.14%18.39M | 854.57%15.7M | 459.19%36.3M | 1,072.86%23.84M | 595.18%10.68M |
Income tax | ||||||||||
Net income | -44.61%10.19M | -27.17%11.43M | 91.22%69.41M | 4.72%24.96M | -2.88%10.37M | 375.14%18.39M | 854.57%15.7M | 474.00%36.3M | 1,262.68%23.84M | 595.18%10.68M |
Net income continuous Operations | -44.61%10.19M | -27.17%11.43M | 91.22%69.41M | 4.72%24.96M | -2.88%10.37M | 375.14%18.39M | 854.57%15.7M | 459.19%36.3M | 1,072.86%23.84M | 595.18%10.68M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -44.61%10.19M | -27.17%11.43M | 91.22%69.41M | 4.72%24.96M | -2.88%10.37M | 375.14%18.39M | 854.57%15.7M | 474.00%36.3M | 1,262.68%23.84M | 595.18%10.68M |
Preferred stock dividends | -4.18%458K | -95.54%459K | -49.52%11.7M | -96.54%461K | 93.52%478K | 137.81%478K | 9.42%10.28M | 23.18M | 13.33M | 247K |
Other preferred stock dividends | 0 | 0 | -29.50%791K | -99.91%1K | 0 | -85.71%1K | 789K | 1.12M | 1.1M | 25K |
Net income attributable to common stockholders | -45.69%9.73M | 137.34%10.97M | 374.25%56.92M | 160.41%24.5M | -4.93%9.89M | 389.05%17.91M | 140.28%4.62M | 223.67%12M | 558.93%9.41M | 582.56%10.4M |
Basic earnings per share | -48.37%0.79 | 30.88%0.89 | -16.33%5.43 | -12.12%2.03 | -77.02%0.88 | -85.44%1.53 | 101.32%0.68 | 122.40%6.49 | 137.56%2.31 | 159.38%3.83 |
Diluted earnings per share | -43.48%0.26 | -47.27%0.29 | -36.75%1.91 | -46.61%0.63 | -82.00%0.27 | -69.93%0.46 | 101.07%0.55 | 110.42%3.02 | 119.19%1.18 | 123.26%1.5 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data