(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 | -1.12%32.33M | -4.12%32.46M | -7.92%132.2M | -7.29%32.87M | -10.60%32.79M | -6.92%32.69M | -6.80%33.86M | 3.65%143.58M | -0.03%35.45M | 7.17%36.68M |
Operating revenue | -1.12%32.33M | -4.12%32.46M | -7.92%132.2M | -7.29%32.87M | -10.60%32.79M | -6.92%32.69M | -6.80%33.86M | 3.65%143.58M | -0.03%35.45M | 7.17%36.68M |
Cost of revenue | 4.19%14.8M | 4.32%15.88M | 4.49%59.66M | 4.72%15.52M | 0.04%14.71M | 5.75%14.21M | 7.69%15.22M | 2.14%57.09M | -1.25%14.82M | 7.57%14.7M |
Gross profit | -5.20%17.52M | -11.01%16.59M | -16.11%72.55M | -15.91%17.35M | -17.72%18.08M | -14.77%18.48M | -16.02%18.64M | 4.67%86.48M | 0.87%20.63M | 6.91%21.98M |
Operating expense | 1.57%1.55M | 7.47%1.54M | -6.84%5.64M | -28.87%1.33M | 4.25%1.35M | 20.94%1.53M | -11.82%1.43M | -12.34%6.05M | 12.69%1.87M | -8.16%1.29M |
Selling and administrative expenses | 1.57%1.55M | 7.47%1.54M | -6.84%5.64M | -28.87%1.33M | 4.25%1.35M | 20.94%1.53M | -11.82%1.43M | -12.34%6.05M | 12.69%1.87M | -8.16%1.29M |
-General and administrative expense | 1.57%1.55M | 7.47%1.54M | -6.84%5.64M | -28.87%1.33M | 4.25%1.35M | 20.94%1.53M | -11.82%1.43M | -12.34%6.05M | 12.69%1.87M | -8.16%1.29M |
Operating profit | -5.81%15.97M | -12.55%15.05M | -16.81%66.91M | -14.62%16.01M | -19.09%16.73M | -16.98%16.96M | -16.35%17.21M | 6.22%80.43M | -0.18%18.76M | 8.02%20.68M |
Net non-operating interest income (expenses) | -2.48%-8.63M | -4.88%-8.6M | -12.70%-34.19M | -8.67%-8.81M | -13.35%-8.76M | -16.06%-8.42M | -13.15%-8.2M | -5.82%-30.33M | -12.02%-8.11M | -8.48%-7.73M |
Non-operating interest income | 0.00%8K | -11.11%8K | -24.44%34K | 0.00%9K | -27.27%8K | -33.33%8K | -30.77%9K | -11.76%45K | -25.00%9K | -15.38%11K |
Non-operating interest expense | 1.10%8.15M | 5.31%8.25M | 13.74%32.82M | 9.91%8.49M | 15.06%8.44M | 16.65%8.06M | 13.73%7.83M | 5.53%28.86M | 12.80%7.73M | 7.86%7.33M |
Total other finance cost | 33.15%482K | -4.47%363K | -8.20%1.4M | -16.11%328K | -18.77%329K | 2.84%362K | 1.06%380K | 11.08%1.52M | -2.49%391K | 20.18%405K |
Other net income (expenses) | -92.27%-14.89M | 34.93%-1.31M | -118.52%-73.34M | 59.64%-13.14M | -927.27%-50.45M | -435.18%-7.75M | -226.65%-2.01M | -950.15%-33.56M | -541.85%-32.55M | -228.49%-4.91M |
Gain on sale of security | -47.68%-15.2M | 78.23%-1.65M | -126.80%-82.74M | 55.76%-14.03M | -728.21%-50.85M | -10,498.99%-10.3M | -690.01%-7.56M | -486.74%-36.48M | -480.80%-31.72M | -262.86%-6.14M |
Other non-operating income (expenses) | -87.80%311K | -93.93%337K | 222.11%9.4M | 207.95%896K | -67.21%403K | 15.24%2.55M | 1,713.07%5.55M | 153.18%2.92M | 13.81%-830K | 2,263.46%1.23M |
Income before tax | -1,051.83%-7.55M | -26.55%5.14M | -345.71%-40.62M | 72.90%-5.94M | -627.86%-42.47M | -94.88%793K | -53.08%7M | -67.59%16.53M | -215.80%-21.91M | -49.23%8.05M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1,051.83%-7.55M | -26.55%5.14M | -345.71%-40.62M | 72.90%-5.94M | -627.86%-42.47M | -94.88%793K | -53.08%7M | -67.59%16.53M | -215.80%-21.91M | -49.23%8.05M |
Net income continuous operations | -1,051.83%-7.55M | -26.55%5.14M | -345.71%-40.62M | 72.90%-5.94M | -627.86%-42.47M | -94.88%793K | -53.08%7M | -67.59%16.53M | -215.80%-21.91M | -49.23%8.05M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,051.83%-7.55M | -26.55%5.14M | -345.71%-40.62M | 72.90%-5.94M | -627.86%-42.47M | -94.88%793K | -53.08%7M | -67.59%16.53M | -215.80%-21.91M | -49.23%8.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,051.83%-7.55M | -26.55%5.14M | -345.71%-40.62M | 72.90%-5.94M | -627.86%-42.47M | -94.88%793K | -53.08%7M | -67.59%16.53M | -215.80%-21.91M | -49.23%8.05M |
Diluted earnings per share | -1,148.00%-0.5189 | -21.85%0.3413 | -350.27%-2.5912 | 72.39%-0.3787 | -625.22%-2.6543 | -95.02%0.0495 | -54.57%0.4367 | -68.68%1.0354 | -211.90%-1.3719 | -51.19%0.5054 |
Basic earnings per share | -1,148.00%-0.5189 | -21.85%0.3413 | -350.27%-2.5912 | 72.39%-0.3787 | -625.22%-2.6543 | -95.02%0.0495 | -54.57%0.4367 | -68.68%1.0354 | -211.90%-1.3719 | -51.19%0.5054 |
Dividend per share | 0 | 0 | -50.00%1.7078 | -83.33%0.1423 | -50.00%0.4269 | -50.00%0.4269 | -16.67%0.7116 | 0.00%3.4155 | 0.00%0.8539 | 0.00%0.8539 |
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.
No Data