(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 | 42.60%4.06M | 16.83%3.37M | 10.12%12.03M | 4.66%3.33M | 15.80%2.96M | 10.05%2.85M | 11.32%2.88M | 9.49%10.92M | 27.49%3.19M | -11.37%2.56M |
Operating revenue | 42.60%4.06M | 16.83%3.37M | 10.12%12.03M | 4.66%3.33M | 15.80%2.96M | 10.05%2.85M | 11.32%2.88M | 9.49%10.92M | 27.49%3.19M | -11.37%2.56M |
Cost of revenue | 44.80%3.42M | -10.99%2.23M | 17.52%10.85M | 31.75%3.65M | 1.05%2.33M | 24.23%2.36M | 11.18%2.5M | 26.45%9.23M | 55.02%2.77M | 3.47%2.3M |
Gross profit | 31.88%639.93K | 199.18%1.14M | -30.14%1.18M | -176.61%-317.41K | 149.12%634.75K | -29.29%485.22K | 12.26%381.82K | -36.73%1.7M | -41.73%414.3K | -61.40%254.8K |
Operating expense | -2.90%850.65K | 47.02%1.08M | 315.44%7.89M | 820.23%5.4M | 80.91%882.6K | 58.37%876.08K | 169.79%731.49K | -9.60%1.9M | 6.43%586.63K | 1.05%487.87K |
Selling and administrative expenses | -2.84%851.16K | 48.44%1.09M | 294.39%7.89M | 804.31%5.4M | 71.22%886.44K | 47.83%876.07K | 149.01%731.98K | -6.10%2M | 8.02%596.95K | 7.02%517.73K |
-General and administrative expense | -2.84%851.16K | 48.44%1.09M | 294.39%7.89M | 804.31%5.4M | 71.22%886.44K | 47.83%876.07K | 149.01%731.98K | -6.10%2M | 8.02%596.95K | 7.02%517.73K |
Other taxes | -3,735.71%-509 | -2,196.91%-11.14K | 95.82%-4.28K | 100.35%36 | 87.12%-3.85K | 100.04%14 | 97.87%-485 | -234.18%-102.45K | -613.90%-10.32K | -2,943.22%-29.85K |
Operating profit | 46.09%-210.72K | 119.13%66.9K | -3,196.86%-6.7M | -3,216.75%-5.72M | -6.34%-247.85K | -393.73%-390.86K | -606.86%-349.67K | -135.11%-203.35K | -207.81%-172.33K | -231.48%-233.08K |
Net non-operating interest income expense | -206.04%-60.32K | -78.04%-59.52K | -465.29%-276.03K | -361.90%-143.09K | -746.07%-79.8K | -275.34%-19.71K | -955.00%-33.43K | -195.44%-48.83K | -455.66%-30.98K | -216.40%-9.43K |
Non-operating interest income | -29.11%112 | 21.23%531 | 18.94%760 | -67.43%57 | -35.54%107 | 62.89%158 | 117.91%438 | -14.91%639 | 2.34%175 | -12.17%166 |
Non-operating interest expense | 230.30%51.36K | 72.94%51.25K | 350.97%155.39K | 16.77%35.35K | 4,913.46%74.85K | 478.68%15.55K | 779.29%29.63K | --34.46K | --30.28K | --1.49K |
Total other finance cost | 110.10%9.07K | 107.81%8.81K | 708.66%121.4K | 12,190.76%107.79K | -37.61%5.06K | 62.27%4.32K | --4.24K | -13.11%15.01K | -84.74%877 | 155.68%8.11K |
Other net income (expense) | -189.31%-62.18K | 627.92%367.3K | -13.51%285.05K | 100.73%280.18K | -93.63%4.83K | -68.36%69.62K | 34.28%-69.58K | 63.23%329.57K | 415.33%139.58K | -1.31%75.8K |
Gain on sale of security | -167.32%-47.91K | 398.93%366.6K | 93.03%216.28K | 315.73%277.38K | -143.76%-9.62K | -60.26%71.16K | 21.24%-122.64K | 915.40%112.04K | 968.88%66.72K | 192.44%21.98K |
Other non- operating income (expenses) | -829.23%-14.27K | -98.68%703 | -68.38%68.77K | -96.16%2.8K | -73.15%14.45K | -103.75%-1.54K | 6.44%53.06K | 0.87%217.53K | 109.57%72.86K | -22.33%53.82K |
Income before tax | 2.27%-333.22K | 182.77%374.67K | -8,750.72%-6.7M | -8,653.36%-5.58M | -93.64%-322.82K | -198.01%-340.95K | -1,030.54%-452.68K | -89.88%77.39K | -135.14%-63.73K | -166.39%-166.71K |
Income tax | 661.76%191 | -79.40%241 | -46.28%39.77K | -52.01%34.5K | 15,411.11%4.13K | -30.77%-34 | -46.53%1.17K | -15.04%74.03K | -10.81%71.89K | -116.67%-27 |
Net income | 2.20%-333.41K | 182.50%374.43K | -200,186.48%-6.73M | -4,038.76%-5.61M | -96.15%-326.96K | -197.99%-340.92K | -974.73%-453.85K | -99.50%3.37K | -234.62%-135.63K | -166.43%-166.68K |
Net income continuous Operations | 2.20%-333.41K | 182.50%374.43K | -200,186.48%-6.73M | -4,038.76%-5.61M | -96.15%-326.96K | -197.99%-340.92K | -974.73%-453.85K | -99.50%3.37K | -234.62%-135.63K | -166.43%-166.68K |
Minority interest income | -98.71%426 | 63.96%-14.84K | -221.15%-26.25K | 33.01K | -41.16K | 21.67K | ||||
Net income attributable to the parent company | 10.72%-333.84K | 194.32%389.27K | -36,561.37%-6.71M | -3,452.00%-5.59M | -96.15%-326.96K | -207.48%-373.93K | -877.26%-412.69K | -102.70%-18.3K | -256.12%-157.29K | -166.43%-166.68K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.72%-333.84K | 194.32%389.27K | -36,561.37%-6.71M | -3,452.00%-5.59M | -96.15%-326.96K | -207.48%-373.93K | -877.26%-412.69K | -102.70%-18.3K | -256.12%-157.29K | -166.43%-166.68K |
Basic earnings per share | 0.00%-0.01 | 200.00%0.01 | -35,473.12%-0.18 | -3,348.28%-0.15 | -116.92%-0.01 | -200.00%-0.01 | -756.16%-0.01 | -102.53%-0.0005 | -0.0044 | -146.10%-0.0046 |
Diluted earnings per share | 0.00%-0.01 | 200.00%0.01 | -35,473.12%-0.18 | -3,348.28%-0.15 | -116.92%-0.01 | -200.00%-0.01 | -756.16%-0.01 | -102.53%-0.0005 | -0.0044 | -146.10%-0.0046 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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