(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 | 89.78%35.8M | 74.36%29.82M | 63.27%88.97M | 89.99%27.22M | 88.79%25.78M | 20.67%18.86M | 57.26%17.1M | 1,006.87%54.49M | 264.51%14.33M | 1,276.41%13.65M |
Operating revenue | 89.78%35.8M | 74.36%29.82M | 63.27%88.97M | 89.99%27.22M | 88.79%25.78M | 20.67%18.86M | 57.26%17.1M | 1,006.87%54.49M | 264.51%14.33M | 1,276.41%13.65M |
Cost of revenue | 59.55%15.43M | 57.04%14.83M | 83.97%43.37M | 83.46%13.25M | 98.61%11.01M | 52.92%9.67M | 110.48%9.44M | 778.97%23.57M | 230.87%7.22M | 1,010.62%5.54M |
Gross profit | 121.57%20.37M | 95.71%15M | 47.49%45.6M | 96.64%13.97M | 82.08%14.77M | -1.24%9.19M | 19.91%7.66M | 1,279.61%30.92M | 306.52%7.11M | 1,545.44%8.11M |
Operating expense | -42.43%6.4M | 35.89%6.2M | 175.16%26.55M | 85.93%6.15M | 77.90%4.73M | 443.64%11.11M | 178.16%4.56M | 590.20%9.65M | 198.29%3.31M | 817.59%2.66M |
Selling and administrative expenses | 38.40%3.04M | 18.48%2.76M | 105.54%10.36M | 122.09%3.42M | 70.03%2.41M | 98.91%2.2M | 138.45%2.33M | 413.24%5.04M | 97.31%1.54M | 601.98%1.42M |
-General and administrative expense | 38.40%3.04M | 18.48%2.76M | 105.54%10.36M | 122.09%3.42M | 70.03%2.41M | 98.91%2.2M | 138.45%2.33M | 413.24%5.04M | 97.31%1.54M | 601.98%1.42M |
Other operating expenses | -62.36%3.36M | 54.11%3.43M | 251.29%16.19M | 54.42%2.73M | 86.89%2.32M | 849.31%8.91M | 236.91%2.23M | 1,007.93%4.61M | 438.41%1.77M | 1,312.50%1.24M |
Operating profit | 828.57%13.97M | 183.60%8.8M | -10.43%19.05M | 105.95%7.83M | 84.11%10.04M | -126.40%-1.92M | -34.69%3.1M | 2,422.89%21.27M | 493.91%3.8M | 2,585.22%5.45M |
Net non-operating interest income (expenses) | -180.80%-980K | -145.45%-1.11M | -460.64%-1.92M | -288.32%-831K | -1,142.86%-292K | -2,152.94%-349K | -159.20%-451K | -1,815.00%-343K | -1,170.00%-214K | 28K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28K |
Non-operating interest expense | 180.80%980K | 145.45%1.11M | 460.64%1.92M | 288.32%831K | --292K | --349K | 159.20%451K | --343K | --214K | ---- |
Other net income (expenses) | 76.32%1.8M | -5,196.30%-12.87M | 185.25%9.48M | 3,961.88%13.85M | -204.16%-5.15M | 139.98%1.02M | 98.25%-243K | -262.55%-11.12M | 117.71%341K | -43.55%4.95M |
Gain on sale of security | 76.32%1.8M | -5,196.30%-12.87M | 174.97%8.33M | 3,626.69%12.71M | -204.16%-5.15M | 139.98%1.02M | 98.25%-243K | -799.43%-11.12M | --341K | --4.95M |
Special income (charges) | ---- | ---- | --1.14M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --147K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---1.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 1,288.43%14.8M | -314.90%-5.18M | 171.24%26.6M | 430.75%20.85M | -55.97%4.59M | -126.34%-1.25M | 125.98%2.41M | 27.34%9.81M | 410.51%3.93M | 16.27%10.43M |
Income tax | 152.31%2.43M | -244.23%-1.02M | 154.35%8.04M | 176.54%11.33M | 649K | -4.64M | 710K | -14.8M | -14.8M | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 264.09%12.37M | -344.44%-4.15M | -24.56%18.56M | -49.14%9.52M | -62.19%3.94M | -28.12%3.4M | 118.32%1.7M | 219.46%24.61M | 1,580.24%18.73M | 16.27%10.43M |
Net income continuous operations | 264.09%12.37M | -344.44%-4.15M | -24.56%18.56M | -49.14%9.52M | -62.19%3.94M | -28.12%3.4M | 118.32%1.7M | 219.46%24.61M | 1,580.24%18.73M | 16.27%10.43M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 264.09%12.37M | -344.44%-4.15M | -24.56%18.56M | -49.14%9.52M | -62.19%3.94M | -28.12%3.4M | 118.32%1.7M | 219.46%24.61M | 1,580.24%18.73M | 16.27%10.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 264.09%12.37M | -344.44%-4.15M | -24.56%18.56M | -49.14%9.52M | -62.19%3.94M | -28.12%3.4M | 118.32%1.7M | 219.46%24.61M | 1,580.24%18.73M | 16.27%10.43M |
Diluted earnings per share | 300.00%0.2 | -333.33%-0.07 | -34.04%0.31 | -55.56%0.16 | -68.42%0.06 | -44.44%0.05 | 114.29%0.03 | 38.24%0.47 | 1,346.75%0.36 | -98.46%0.19 |
Basic earnings per share | 280.00%0.19 | -333.33%-0.07 | -36.17%0.3 | -58.33%0.15 | -68.42%0.06 | -37.50%0.05 | 114.29%0.03 | 42.42%0.47 | 1,346.75%0.36 | -96.32%0.19 |
Dividend per share | ||||||||||
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.
No Data