(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 | -27.19%10.39M | -16.31%7.97M | -13.03%54.24M | -18.29%14.68M | -27.38%15.77M | -17.20%14.27M | 74.55%9.53M | 159.32%62.37M | 171.74%17.96M | 529.28%21.71M |
Operating revenue | -27.19%10.39M | -16.31%7.97M | -13.03%54.24M | -18.29%14.68M | -27.38%15.77M | -17.20%14.27M | 74.55%9.53M | 159.32%62.37M | 171.74%17.96M | 529.28%21.71M |
Cost of revenue | -22.99%4.64M | 3.47%4M | -21.28%24.83M | -21.15%7.42M | -28.18%7.52M | -29.42%6.03M | 23.67%3.87M | 119.12%31.55M | 137.95%9.41M | 225.08%10.47M |
Gross profit | -30.25%5.75M | -29.83%3.97M | -4.58%29.41M | -15.15%7.26M | -26.64%8.24M | -5.20%8.24M | 142.77%5.66M | 219.27%30.82M | 222.02%8.56M | 4,828.07%11.24M |
Operating expense | -52.80%2.16M | 91.32%3.53M | -14.73%13.17M | -45.27%3.8M | 30.97%2.95M | 18.71%4.57M | -23.08%1.84M | 22.58%15.44M | 64.06%6.94M | -27.24%2.25M |
Selling and administrative expenses | -48.13%2.59M | 53.97%3.04M | -6.31%12.16M | -61.15%2.53M | 15.34%2.67M | 122.29%4.99M | 3.35%1.98M | 41.87%12.98M | 145.09%6.51M | 2.16%2.31M |
-General and administrative expense | -48.13%2.59M | 53.97%3.04M | -6.31%12.16M | -61.15%2.53M | 15.34%2.67M | 122.29%4.99M | 3.35%1.98M | 41.87%12.98M | 145.09%6.51M | 2.16%2.31M |
Other operating expenses | -3.64%-427K | 467.42%485K | -59.15%1.01M | 197.42%1.27M | 571.67%283K | -125.59%-412K | -127.22%-132K | -28.63%2.46M | -72.90%426K | -107.20%-60K |
Operating profit | -2.15%3.59M | -88.34%445K | 5.60%16.24M | 114.03%3.46M | -41.09%5.29M | -24.22%3.67M | 5,970.77%3.82M | 622.56%15.38M | 202.93%1.62M | 412.96%8.98M |
Net non-operating interest income (expenses) | -285.88%-3.03M | -17.66%-3.82M | -285.19%-5.99M | -296.05%-4.57M | -123.16%-911K | -39.55%1.63M | 43.27%-3.25M | 115.93%3.24M | 109.11%2.33M | 74.49%3.93M |
Non-operating interest income | 10.00%11K | 0.00%10K | -94.27%203K | -24.60%-1.4M | -89.73%479K | -98.76%10K | -97.18%10K | -56.97%3.54M | -569.46%-1.12M | -13.25%4.66M |
Non-operating interest expense | 70.34%913K | 76.97%853K | -53.83%2.21M | -180.57%-821K | 90.41%1.39M | -62.04%536K | -92.07%482K | -79.30%4.78M | -94.99%1.02M | -76.61%730K |
Total other finance cost | 198.65%2.13M | 7.28%2.98M | 189.24%3.99M | ---- | ---- | 34.70%-2.16M | --2.77M | -181.87%-4.47M | ---- | ---- |
Other net income (expenses) | -88.47%268K | -708.08%-8.6M | 213.22%1.22M | 477.23%1.31M | -239.78%-253K | 476.82%2.33M | -264.38%-1.06M | -454.46%-1.07M | -202.97%-347K | 221.48%181K |
Gain on sale of security | -86.11%323K | 56.67%-461K | 156.61%1.22M | 477.23%1.31M | -239.78%-253K | 476.82%2.33M | 22.11%-1.06M | -769.16%-2.15M | -202.97%-347K | 221.48%181K |
Special income (charges) | ---55K | ---8.14M | --0 | --0 | --0 | --0 | --0 | 6,066.67%1.07M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --55K | --2M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --6.2M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---64K | ---- | ---- | ---- | ---- | ---- | -6,066.67%-1.07M | --0 | ---- |
Income before tax | -89.09%832K | -2,328.19%-11.97M | -34.64%11.47M | -94.28%206K | -68.49%4.13M | 10.16%7.62M | 91.89%-493K | 176.43%17.54M | 113.44%3.6M | 1,811.90%13.1M |
Income tax | -99.06%8K | 982.42%803K | 16.79%2.13M | 161.94%555K | -60.29%816K | 28.64%849K | -3,133.33%-91K | 767.77%1.82M | 38.59%-896K | 1,153.05%2.06M |
Earnings from equity interest net of tax | ||||||||||
Net income | -91.10%603K | -3,125.87%-12.97M | -44.02%8.8M | -119.71%-886K | -70.01%3.31M | 8.21%6.78M | 93.39%-402K | 169.31%15.72M | 117.75%4.5M | 1,288.48%11.04M |
Net income continuous operations | -87.84%824K | -3,077.61%-12.77M | -40.60%9.34M | -107.76%-349K | -70.01%3.31M | 8.21%6.78M | 93.39%-402K | 169.31%15.72M | 117.75%4.5M | 1,288.48%11.04M |
Net income discontinuous operations | ---221K | ---194K | ---537K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Noncontrolling interests | 50.00%-15K | 31.82%-15K | 60.25%-95K | 74.74%-24K | 79.57%-19K | 33.33%-30K | -266.67%-22K | -334.55%-239K | -1,087.50%-95K | -1,450.00%-93K |
Net income attributable to the company | -90.93%617K | -3,308.68%-12.95M | -44.26%8.89M | -118.78%-862K | -70.09%3.33M | 7.91%6.81M | 93.74%-380K | 170.54%15.96M | 118.13%4.59M | 1,306.28%11.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -90.93%617K | -3,308.68%-12.95M | -44.26%8.89M | -118.78%-862K | -70.09%3.33M | 7.91%6.81M | 93.74%-380K | 170.54%15.96M | 118.13%4.59M | 1,306.28%11.13M |
Diluted earnings per share | -92.94%0.006 | -2,380.00%-0.124 | -56.77%0.099 | -120.59%-0.014 | -80.38%0.031 | -6.59%0.085 | 94.25%-0.005 | 169.60%0.229 | 118.68%0.068 | 1,228.57%0.158 |
Basic earnings per share | -93.75%0.005 | -2,380.00%-0.124 | -49.46%0.094 | -125.93%-0.014 | -61.04%0.03 | 8.11%0.08 | 94.25%-0.005 | 156.53%0.186 | 114.83%0.054 | 650.00%0.077 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.