(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 | 2.03%43.24M | 4.00%41.6M | 8.20%172.45M | 7.91%43.32M | 8.23%46.75M | -4.27%42.38M | 25.88%40M | 47.00%159.38M | 51.41%40.15M | 35.67%43.19M |
Operating revenue | 1.74%43.11M | 4.14%41.53M | 8.27%172.23M | 8.24%43.32M | 8.26%46.65M | -4.18%42.37M | 25.67%39.88M | 47.03%159.07M | 51.30%40.03M | 35.67%43.09M |
Cost of revenue | 35.48%24.19M | 39.48%23.67M | 21.92%96.42M | 96.93%36.29M | 22.18%25.31M | -6.55%17.86M | -18.58%16.97M | 33.90%79.09M | 28.21%18.43M | 23.46%20.72M |
Gross profit | -22.33%19.04M | -22.14%17.93M | -5.31%76.02M | -67.61%7.03M | -4.62%21.44M | -2.53%24.52M | 110.58%23.03M | 62.68%80.29M | 78.87%21.72M | 49.28%22.48M |
Operating expense | 11.38%21.79M | 18.75%20.64M | 19.37%70.93M | 32.45%21.47M | 10.15%12.51M | 21.34%19.56M | 10.52%17.38M | 52.58%59.42M | 90.15%16.21M | 1.27%11.36M |
Selling and administrative expenses | 11.38%21.79M | 18.75%20.64M | 19.37%70.93M | 32.45%21.47M | 10.15%12.51M | 21.34%19.56M | 10.52%17.38M | 52.58%59.42M | 90.15%16.21M | 1.27%11.36M |
-General and administrative expense | 11.38%21.79M | 18.75%20.64M | 19.37%70.93M | 32.45%21.47M | 10.15%12.51M | 21.34%19.56M | 10.52%17.38M | 52.58%59.42M | 90.15%16.21M | 1.27%11.36M |
Operating profit | -155.34%-2.74M | -147.95%-2.71M | -75.60%5.09M | -362.25%-14.44M | -19.72%8.92M | -45.14%4.96M | 217.94%5.65M | 100.46%20.87M | 52.27%5.51M | 189.68%11.11M |
Net non-operating interest income (expenses) | -6.29%-8.39M | -7.25%-8.31M | -6.40%-32.07M | -18.82%-8.11M | 2.12%-8.32M | -5.36%-7.89M | -6.07%-7.75M | -329.69%-30.14M | -174.47%-6.83M | -359.05%-8.5M |
Non-operating interest expense | 6.29%8.39M | 7.25%8.31M | 6.40%32.07M | 18.82%8.11M | -2.12%8.32M | 5.36%7.89M | 6.07%7.75M | 329.69%30.14M | 174.47%6.83M | 359.05%8.5M |
Other net income (expenses) | -13.94%1.26M | -112.37%-1.05M | 113.36%12.17M | 89.64%-2.32M | -5.68%4.52M | -96.00%1.47M | 163.34%8.5M | -63.25%5.7M | -258.72%-22.38M | 1,516.15%4.79M |
Gain on sale of security | -13.60%1.27M | -112.50%-1.06M | -13.62%15.87M | 114.29%1.38M | -5.68%4.52M | -96.00%1.47M | 163.34%8.5M | 20.27%18.38M | -168.71%-9.69M | 1,282.84%4.79M |
Special income (charges) | ---- | ---- | 70.30%-3.77M | ---- | ---- | ---- | ---- | -5,335.50%-12.7M | ---- | ---- |
-Less:Write off | ---- | ---- | -77.51%1.8M | ---- | ---- | ---- | ---- | --8.01M | ---- | ---- |
-Gain on sale of business | ---- | ---- | 57.97%-1.97M | ---- | ---- | ---- | ---- | ---4.68M | ---- | ---- |
Other non-operating income (expenses) | ---5K | --10.5K | 183.39%68.4K | ---- | ---- | ---- | ---- | --24.14K | --3.74K | ---- |
Income before tax | -573.55%-9.87M | -288.35%-12.07M | -314.86%-14.81M | -4.94%-24.87M | -30.85%5.12M | -103.83%-1.46M | 125.11%6.41M | -118.87%-3.57M | -255.64%-23.7M | 224.46%7.4M |
Income tax | -20.87%4.07M | -14.54%3.98M | 32.50%19.74M | 23.51%4.49M | -2.71%5.44M | 16.72%5.14M | 270.05%4.66M | 238.89%14.9M | 51.72%3.64M | 326.07%5.59M |
Earnings from equity interest net of tax | ||||||||||
Net income | -110.92%-13.94M | -1,019.70%-16.05M | -87.08%-34.55M | -7.41%-29.36M | -117.82%-322.46K | -119.53%-6.61M | 106.52%1.75M | -227.20%-18.47M | -313.09%-27.34M | 86.76%1.81M |
Net income continuous operations | -110.92%-13.94M | -1,019.70%-16.05M | -87.08%-34.55M | -7.41%-29.36M | -117.82%-322.46K | -119.53%-6.61M | 106.52%1.75M | -227.20%-18.47M | -313.09%-27.34M | 86.76%1.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -110.92%-13.94M | -1,019.70%-16.05M | -87.08%-34.55M | -7.41%-29.36M | -117.82%-322.46K | -119.53%-6.61M | 106.52%1.75M | -227.20%-18.47M | -313.09%-27.34M | 86.76%1.81M |
Preferred stock dividends | -4.05%2.26M | 6.20%2.16M | 4.51%8.15M | -11.33%2.22M | -13.27%1.55M | 33.25%2.35M | 16.40%2.03M | 6.22%7.8M | 2.51M | 1.78M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -80.72%-16.2M | -6,312.03%-18.21M | -62.56%-42.7M | -5.83%-31.59M | -7,542.41%-1.87M | -127.94%-8.96M | 99.00%-283.97K | -466.24%-26.27M | -644.30%-29.85M | -97.41%25.12K |
Diluted earnings per share | -33.33%-0.2 | -2,300.00%-0.24 | -34.69%-0.66 | 18.87%-0.43 | -4,181.63%-0.02 | -123.08%-0.15 | 98.36%-0.01 | -388.24%-0.49 | -507.69%-0.53 | -97.55%0.0005 |
Basic earnings per share | -33.33%-0.2 | -300.00%-0.24 | -34.69%-0.66 | 18.87%-0.43 | -16,583.52%-0.03 | -162.50%-0.15 | 90.16%-0.06 | -716.67%-0.49 | -507.69%-0.53 | -99.09%0.0002 |
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