(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 | 33.62%19.64M | 30.48%16.76M | 18.85%59.58M | 13.13%16.39M | 30.90%15.65M | 10.90%14.7M | 23.07%12.84M | -1.01%50.13M | 44.62%14.49M | -8.73%11.96M |
Operating revenue | 33.62%19.64M | 30.48%16.76M | 18.85%59.58M | 13.13%16.39M | 30.90%15.65M | 10.90%14.7M | 23.07%12.84M | -1.01%50.13M | 44.62%14.49M | -8.73%11.96M |
Cost of revenue | 12.35%14.51M | 20.32%12.85M | 20.33%48.93M | 10.74%13.27M | 22.28%12.07M | 28.82%12.91M | 21.50%10.68M | 12.26%40.66M | 52.91%11.98M | -0.24%9.87M |
Gross profit | 187.40%5.13M | 80.56%3.91M | 12.49%10.65M | 24.52%3.12M | 71.81%3.58M | -44.71%1.79M | 31.43%2.17M | -34.33%9.47M | 14.89%2.51M | -34.98%2.08M |
Operating expense | -11.10%2.46M | 13.73%2.4M | 10.67%9.53M | -0.04%2.58M | -0.14%2.08M | 29.66%2.77M | 15.98%2.11M | 4.40%8.62M | 9.31%2.58M | 7.45%2.08M |
Selling and administrative expenses | -11.10%2.46M | 13.73%2.4M | 10.67%9.53M | -0.04%2.58M | -0.14%2.08M | 29.66%2.77M | 15.98%2.11M | 4.40%8.62M | 9.31%2.58M | 7.45%2.08M |
-Selling and marketing expense | -10.42%791K | 11.94%853K | 15.67%3.54M | 22.10%1.01M | 4.59%888K | 21.79%883K | 15.11%762K | 8.04%3.06M | 0.24%828K | 18.08%849K |
-General and administrative expense | -11.41%1.67M | 14.74%1.55M | 7.91%5.99M | -10.49%1.57M | -3.42%1.19M | 33.71%1.88M | 16.48%1.35M | 2.49%5.55M | 14.19%1.75M | 1.15%1.23M |
Operating profit | 372.48%2.67M | 2,694.44%1.51M | 30.91%1.12M | 832.43%542K | 37,450.00%1.5M | -189.51%-981K | 131.21%54K | -86.15%854K | 58.66%-74K | -99.68%4K |
Net non-operating interest income expense | 11.86%-52K | 10.34%-52K | 6.10%-231K | 17.65%-56K | 12.12%-58K | 13.24%-59K | -28.89%-58K | -58.71%-246K | -74.36%-68K | -78.38%-66K |
Non-operating interest income | 40.00%7K | 33.33%8K | 71.43%24K | 40.00%7K | 100.00%6K | 66.67%5K | 100.00%6K | -60.00%14K | -16.67%5K | -70.00%3K |
Non-operating interest expense | -7.81%59K | -6.25%60K | -1.92%255K | -13.70%63K | -7.25%64K | -9.86%64K | 33.33%64K | 36.84%260K | 62.22%73K | 46.81%69K |
Other net income (expense) | -105.41%-8K | -56.07%47K | 29.38%436K | 220.00%112K | 25.45%69K | -21.69%148K | 81.36%107K | -89.06%337K | -36.36%35K | -98.11%55K |
Special income (charges) | --0 | -96.34%3K | 217.43%346K | 526.67%94K | 82.76%53K | 329.63%116K | 110.26%82K | -96.38%109K | -37.50%15K | -99.00%29K |
-Gain on sale of property,plant,equipment | --0 | -96.34%3K | 217.43%346K | 526.67%94K | 82.76%53K | 329.63%116K | 110.26%82K | -65.62%109K | -37.50%15K | -85.85%29K |
Other non- operating income (expenses) | -125.00%-8K | 76.00%44K | -60.53%90K | -10.00%18K | -38.46%16K | -80.25%32K | 25.00%25K | 216.67%228K | -35.48%20K | 225.00%26K |
Income before tax | 392.94%2.61M | 1,360.19%1.5M | 40.00%1.32M | 658.88%598K | 21,714.29%1.51M | -173.29%-892K | 164.78%103K | -89.61%945K | 34.36%-107K | -100.17%-7K |
Income tax | 674.55%632K | 1,452.17%357K | 264.14%528K | 431.53%368K | 2,158.33%247K | -135.83%-110K | 157.50%23K | -90.49%145K | 40.64%-111K | -102.71%-12K |
Net income | 353.32%1.98M | 1,333.75%1.15M | -0.63%795K | 5,650.00%230K | 25,220.00%1.27M | -185.93%-782K | 167.23%80K | -89.43%800K | -83.33%4K | -99.86%5K |
Net income continuous Operations | 353.32%1.98M | 1,333.75%1.15M | -0.63%795K | 5,650.00%230K | 25,220.00%1.27M | -185.93%-782K | 167.23%80K | -89.43%800K | -83.33%4K | -99.86%5K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 353.32%1.98M | 1,333.75%1.15M | -0.63%795K | 5,650.00%230K | 25,220.00%1.27M | -185.93%-782K | 167.23%80K | -89.43%800K | -83.33%4K | -99.86%5K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 353.32%1.98M | 1,333.75%1.15M | -0.63%795K | 5,650.00%230K | 25,220.00%1.27M | -185.93%-782K | 167.23%80K | -89.43%800K | -83.33%4K | -99.86%5K |
Basic earnings per share | 346.67%0.37 | 1,000.00%0.22 | 0.00%0.15 | 0.04 | 25,004.60%0.24 | -188.24%-0.15 | 200.00%0.02 | -89.66%0.15 | 0 | -99.87%0.001 |
Diluted earnings per share | 346.67%0.37 | 950.00%0.21 | 0.00%0.15 | 0.04 | 25,269.98%0.24 | -188.24%-0.15 | 200.00%0.02 | -89.66%0.15 | 0 | -99.87%0.0009 |
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 with Explanatory Notes | -- | -- |
No Data