(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 | -25.61%255.91K | -5.09%320.92K | 65.77%1.37M | -6.36%335K | 39.49%352.95K | 154.61%344.02K | 328.48%338.13K | 826.49K | 186.30%357.76K | 158.27%253.03K |
Operating revenue | -25.61%255.91K | -5.09%320.92K | 65.77%1.37M | -6.36%335K | 39.49%352.95K | 154.61%344.02K | 328.48%338.13K | --826.49K | 186.30%357.76K | 158.27%253.03K |
Cost of revenue | 1.61%431.65K | -3.16%416.31K | -6.56%1.71M | -4.41%427.5K | -7.20%424.4K | -7.15%424.8K | -7.40%429.88K | 1.83M | 2.93%447.24K | 5.20%457.35K |
Gross profit | -117.55%-175.74K | -3.97%-95.39K | 66.35%-336.49K | -3.38%-92.5K | 65.03%-71.46K | 74.94%-80.79K | 76.19%-91.75K | -999.83K | 71.09%-89.47K | 39.33%-204.32K |
Operating expense | -298.43%-1.36M | -61.63%316.01K | -34.18%2.25M | 525.45%1.89M | -103.16%-127.06K | -114.06%-340.62K | 111.30%823.49K | 3.42M | 154.95%302.52K | 1,118.43%4.03M |
Selling and administrative expenses | -20.71%335.91K | -5.45%316.01K | -5.17%1.4M | 5.85%320.21K | 12.35%318.91K | -11.89%423.66K | -17.68%334.22K | --1.47M | -17.87%302.52K | -14.09%283.85K |
-General and administrative expense | -20.71%335.91K | -5.45%316.01K | -5.17%1.4M | 5.85%320.21K | 12.35%318.91K | -11.89%423.66K | -17.68%334.22K | --1.47M | -17.87%302.52K | -14.09%283.85K |
Other operating expenses | -121.52%-1.69M | ---- | -56.18%850.91K | --1.57M | -111.92%-445.97K | -139.36%-764.29K | 106.36%489.27K | --1.94M | --0 | --3.74M |
Operating profit | 354.67%1.18M | 55.05%-411.39K | 41.46%-2.58M | -406.28%-1.98M | 101.31%55.6K | 109.47%259.84K | -113.26%-915.24K | -4.42M | -262.67%-391.99K | -534.05%-4.23M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 180.62%722.11K | 3,635.92%1.97M | -145.83%-1.63M | 70.08%-1.65M | -77.75%967.25K | -163.79%-895.74K | 90.95%-55.85K | 3.57M | -3,837.39%-5.52M | 2,183.35%4.35M |
Gain on sale of security | 180.62%722.11K | 3,635.92%1.97M | -145.83%-1.63M | -3.96%-1.65M | -77.75%967.25K | -163.79%-895.74K | 90.95%-55.85K | --3.57M | -1,033.31%-1.59M | 2,183.35%4.35M |
Special income (charges) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Income before tax | 399.34%1.9M | 260.99%1.56M | -397.11%-4.22M | 38.47%-3.63M | 776.51%1.02M | 52.58%-635.9K | -115.46%-971.09K | -848.71K | -5,954.37%-5.91M | 124.47%116.7K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 399.34%1.9M | 260.99%1.56M | -397.11%-4.22M | 38.47%-3.63M | 776.51%1.02M | 52.58%-635.9K | -115.46%-971.09K | -848.71K | -5,954.37%-5.91M | 124.47%116.7K |
Net income continuous operations | 399.34%1.9M | 260.99%1.56M | -397.11%-4.22M | 38.47%-3.63M | 776.51%1.02M | 52.58%-635.9K | -115.46%-971.09K | ---848.71K | -5,954.37%-5.91M | 124.47%116.7K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 399.34%1.9M | 260.99%1.56M | -397.11%-4.22M | 38.47%-3.63M | 776.51%1.02M | 52.58%-635.9K | -115.46%-971.09K | -848.71K | -5,954.37%-5.91M | 124.47%116.7K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 399.34%1.9M | 260.99%1.56M | -397.11%-4.22M | 38.47%-3.63M | 776.51%1.02M | 52.58%-635.9K | -115.46%-971.09K | -848.71K | -5,954.37%-5.91M | 124.47%116.7K |
Diluted earnings per share | 400.00%0.21 | 254.55%0.17 | -422.22%-0.47 | 36.92%-0.41 | 1,000.00%0.11 | 53.33%-0.07 | -115.94%-0.11 | -0.09 | -5,957.97%-0.65 | 120.00%0.01 |
Basic earnings per share | 400.00%0.21 | 254.55%0.17 | -422.22%-0.47 | 36.92%-0.41 | 1,000.00%0.11 | 53.33%-0.07 | -115.94%-0.11 | -0.09 | -5,957.97%-0.65 | 120.00%0.01 |
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.