(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 | 4.20%761.9K | 78.92%989.8K | -27.83%2.9M | -22.84%744.9K | -23.82%870.3K | -33.75%731.2K | -31.36%553.2K | 15.50%4.02M | 66.76%965.4K | -7.45%1.14M |
Operating revenue | 4.20%761.9K | 78.92%989.8K | -27.83%2.9M | -22.84%744.9K | -23.82%870.3K | -33.75%731.2K | -31.36%553.2K | 15.50%4.02M | 66.76%965.4K | -7.45%1.14M |
Cost of revenue | 14.18%565.1K | 46.28%715.3K | -32.62%2.08M | -40.23%503K | -32.16%594.5K | -38.65%494.9K | -13.39%489K | 37.27%3.09M | 145.87%841.6K | 8.23%876.3K |
Gross profit | -16.72%196.8K | 327.57%274.5K | -11.86%818.2K | 95.40%241.9K | 3.65%275.8K | -20.44%236.3K | -73.41%64.2K | -24.41%928.3K | -47.68%123.8K | -37.33%266.1K |
Operating expense | 8.54%676.1K | -17.77%529.4K | -1.63%2.32M | -18.02%545.5K | 5.45%507.3K | 1.10%622.9K | 8.13%643.8K | 20.04%2.36M | 23.86%665.4K | 30.34%481.1K |
Selling and administrative expenses | 8.54%676.1K | -17.77%529.4K | -1.63%2.32M | -18.02%545.5K | 5.45%507.3K | 1.10%622.9K | 8.13%643.8K | 20.04%2.36M | 23.86%665.4K | 30.34%481.1K |
-General and administrative expense | 8.54%676.1K | -17.77%529.4K | -1.63%2.32M | -18.02%545.5K | 5.45%507.3K | 1.10%622.9K | 8.13%643.8K | 20.04%2.36M | 23.86%665.4K | 30.34%481.1K |
Operating profit | -23.98%-479.3K | 56.02%-254.9K | -5.01%-1.5M | 43.94%-303.6K | -7.67%-231.5K | -21.15%-386.6K | -63.73%-579.6K | -94.17%-1.43M | -80.17%-541.6K | -487.39%-215K |
Net non-operating interest income expense | -0.58%-226.9K | -7.72%-221.9K | -9.42%-877.1K | 1.46%-223.1K | -12.55%-222.4K | -19.62%-225.6K | -8.99%-206K | -8.53%-801.6K | -24.40%-226.4K | -8.87%-197.6K |
Non-operating interest expense | 0.58%226.9K | 7.72%221.9K | 9.42%877.1K | -1.46%223.1K | 12.55%222.4K | 19.62%225.6K | 8.99%206K | 8.53%801.6K | 24.40%226.4K | 8.87%197.6K |
Other net income (expense) | 5,133.33%30.2K | 479.71%120K | -194.95%-161.8K | -4,816.22%-181.9K | -250.00%-600 | -88.08%20.7K | -89.99%170.4K | -150.68%-3.7K | -99.99%100 | |
Special income (charges) | ---- | ---- | -288.61%-182.2K | ---182.2K | --0 | ---- | ---- | -94.22%96.6K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 54.69%-96.6K | --0 | ---- |
-Write off | ---- | ---- | --182.2K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 5,133.33%30.2K | 479.71%120K | -72.36%20.4K | 108.11%300 | ---- | -250.00%-600 | -73.12%20.7K | 137.30%73.8K | -152.11%-3.7K | 101.72%100 |
Income before tax | -10.31%-676K | 53.35%-356.8K | -23.26%-2.54M | 8.18%-708.6K | -10.04%-453.9K | -20.80%-612.8K | -107.07%-764.9K | -1,005.49%-2.06M | -62.36%-771.7K | -126.80%-412.5K |
Income tax | ||||||||||
Net income | -53.36%-676K | 54.53%-353.1K | 12.21%-2.38M | 39.38%-708.8K | 25.56%-454.3K | 18.57%-440.8K | -98.77%-776.6K | -621.74%-2.71M | -145.99%-1.17M | -131.05%-610.3K |
Net income continuous Operations | -10.31%-676K | 53.35%-356.8K | -23.26%-2.54M | 8.18%-708.6K | -10.04%-453.9K | -20.80%-612.8K | -107.07%-764.9K | -1,005.49%-2.06M | -62.36%-771.7K | -126.80%-412.5K |
Net income discontinuous operations | --0 | 131.62%3.7K | 124.55%159.7K | 99.95%-200 | 99.80%-400 | 605.88%172K | 45.07%-11.7K | -322.73%-650.6K | ---397.5K | -146.44%-197.8K |
Minority interest income | 33.33%-1.4K | -132.14%-900 | 89.19%-7.7K | 83.77%-6.2K | 79.63%-2.2K | 88.46%-2.1K | 168.29%2.8K | -137.32%-71.2K | -98.96%-38.2K | -104.30%-10.8K |
Net income attributable to the parent company | -53.77%-674.6K | 54.81%-352.2K | 10.13%-2.37M | 37.88%-702.6K | 24.59%-452.1K | 16.13%-438.7K | -101.60%-779.4K | -902.77%-2.64M | -147.97%-1.13M | -134.97%-599.5K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.77%-674.6K | 54.81%-352.2K | 10.13%-2.37M | 37.88%-702.6K | 24.59%-452.1K | 16.13%-438.7K | -101.60%-779.4K | -902.77%-2.64M | -147.97%-1.13M | -134.97%-599.5K |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -500.00%-0.04 | -0.02 | -133.33%-0.01 |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -500.00%-0.04 | -0.02 | -133.33%-0.01 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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