(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 | -75.41%1.25M | -81.51%1.02M | -32.27%16.52M | -52.32%1.96M | -3.99%3.97M | -32.53%5.1M | -36.03%5.5M | -36.38%24.39M | -51.45%4.1M | -53.32%4.13M |
Operating revenue | -75.41%1.25M | -81.51%1.02M | -32.27%16.52M | -52.32%1.96M | -3.99%3.97M | -32.53%5.1M | -36.03%5.5M | -36.38%24.39M | -51.45%4.1M | -53.32%4.13M |
Cost of revenue | -78.39%1.09M | -88.43%644.98K | -9.75%19.08M | -0.05%3.94M | 4.79%4.5M | -25.35%5.06M | -8.90%5.57M | -41.30%21.14M | -52.00%3.94M | -54.57%4.3M |
Gross profit | 373.29%159.17K | 636.83%372.95K | -178.56%-2.56M | -1,333.13%-1.98M | -224.53%-536.03K | -95.64%33.63K | -102.79%-69.47K | 39.72%3.25M | -32.36%160.93K | 72.78%-165.17K |
Operating expense | -47.68%2.95M | 38.07%4.41M | 54.90%16.24M | 24.77%4.97M | 4.37%2.44M | 168.81%5.64M | 54.32%3.19M | 26.13%10.48M | 65.23%3.98M | 10.25%2.34M |
Selling and administrative expenses | -47.68%2.95M | 38.07%4.41M | 54.90%16.24M | 24.77%4.97M | 4.37%2.44M | 168.81%5.64M | 54.32%3.19M | 26.88%10.48M | 66.27%3.98M | 11.44%2.34M |
-Selling and marketing expense | 139.87%246.83K | 120.89%192.73K | 48.36%713.52K | 80.47%258.06K | 157.31%265.31K | 12.47%102.9K | -39.13%87.25K | 66.74%480.93K | 57.98%142.99K | 87.96%103.11K |
-General and administrative expense | -51.17%2.71M | 35.75%4.21M | 55.21%15.53M | 22.70%4.71M | -2.69%2.17M | 175.93%5.54M | 61.28%3.1M | 25.44%10M | 66.60%3.84M | 9.38%2.23M |
Operating profit | 50.21%-2.79M | -23.69%-4.03M | -159.98%-18.8M | -82.00%-6.95M | -18.90%-2.98M | -322.55%-5.61M | -878.26%-3.26M | -20.84%-7.23M | -75.92%-3.82M | 8.23%-2.5M |
Net non-operating interest income expense | -267.20%-1.89M | -357.96%-1.27M | -894.05%-2.61M | -791.54%-1.08M | -1,610.30%-735.46K | -727.90%-514.52K | -670.84%-278.01K | -568.50%-262.42K | -869.20%-121.2K | -544.24%-43K |
Non-operating interest income | --0 | 2.22%9.57K | -99.84%119 | -154.30%-21.88K | -67.34%3.19K | -13.89%9.45K | -26.76%9.36K | 28.91%73.82K | 151.49%40.3K | -2.18%9.76K |
Non-operating interest expense | 260.58%1.89M | 346.37%1.28M | 675.84%2.61M | 555.51%1.06M | 1,300.07%738.65K | 616.53%523.97K | 488.29%287.37K | 26,713.32%336.24K | 59,939.41%161.51K | 17,906.14%52.76K |
Other net income (expense) | -76.25%135.37K | 160.83%48.62K | -1,427.84%-5.35M | -6,993.98%-6.04M | 3,557.61%102.45K | 53.02%569.85K | -84.32%18.64K | 2,083.18%403.15K | -865.00%-85.2K | 91.22%-2.96K |
Special income (charges) | ---- | ---- | -23,555.04%-5.98M | ---- | ---- | ---- | ---- | 42.69%-25.27K | ---- | ---- |
-Write off | ---- | ---- | --5.98M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 42.69%-25.27K | ---- | ---- |
Other non- operating income (expenses) | -76.25%135.37K | 160.83%48.62K | 45.49%623.31K | -12.83%-67.63K | 3,557.61%102.45K | 53.02%569.85K | -84.32%18.64K | 584.34%428.41K | -5,427.56%-59.94K | -754.08%-2.96K |
Income before tax | 18.14%-4.55M | -49.37%-5.26M | -277.44%-26.76M | -249.67%-14.07M | -41.60%-3.61M | -445.95%-5.56M | -801.46%-3.52M | -19.99%-7.09M | -86.03%-4.03M | 7.36%-2.55M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 18.14%-4.55M | -49.37%-5.26M | -277.44%-26.76M | -249.67%-14.07M | -41.60%-3.61M | -445.95%-5.56M | -801.46%-3.52M | -19.99%-7.09M | -86.03%-4.03M | 7.36%-2.55M |
Net income continuous Operations | 18.14%-4.55M | -49.37%-5.26M | -277.44%-26.76M | -249.67%-14.07M | -41.60%-3.61M | -445.95%-5.56M | -801.46%-3.52M | -19.99%-7.09M | -86.03%-4.03M | 7.36%-2.55M |
Minority interest income | -689.08K | -1.26M | -138.65%-475.37K | -62.63%-475.37K | 0 | 0 | 0 | -75.03%1.23M | -123.15%-292.3K | -108.75%-94.57K |
Net income attributable to the parent company | 30.54%-3.86M | -13.63%-4M | -215.93%-26.28M | -264.31%-13.6M | -47.06%-3.61M | -292.52%-5.56M | -390.74%-3.52M | 23.20%-8.32M | -8.94%-3.73M | 35.95%-2.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 670.88K | 0 | 0 | ||||||
Net income attributable to common stockholders | 30.54%-3.86M | -32.70%-4.67M | -215.93%-26.28M | -264.31%-13.6M | -47.06%-3.61M | -292.52%-5.56M | -390.74%-3.52M | 23.20%-8.32M | -8.94%-3.73M | 35.95%-2.45M |
Basic earnings per share | 63.40%-2.73 | 1.40%-98.6 | -172.68%-34.03 | -207.12%-16.83 | -22.22%-4.4 | -239.09%-7.46 | -8,233.33%-100 | 46.21%-12.48 | 14.38%-5.48 | 58.14%-3.6 |
Diluted earnings per share | 63.40%-2.73 | 1.40%-98.6 | -172.68%-34.03 | -207.12%-16.83 | -22.22%-4.4 | -239.09%-7.46 | -8,233.33%-100 | 46.21%-12.48 | 14.38%-5.48 | 58.14%-3.6 |
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 | -- | -- | -- | -- | -- | -- | -- |
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