(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 | 2.57M | 1.84M | 1.6M | 809.9K | 791.04K | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --2.57M | --1.84M | --1.6M | --809.9K | --791.04K | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 1.75M | 649.49K | 1.39M | 689.51K | 699.22K | 0 | 0 | 0 | 0 | 0 |
Gross profit | 825.55K | 1.19M | 212.21K | 120.39K | 91.83K | 0 | 0 | 0 | 0 | 0 |
Operating expense | 252.13%384.19K | 733.64%404.54K | 83.01%395.32K | 27.08%137.66K | 105.97%105.23K | 292.26%109.1K | -79.13%48.53K | -81.80%216.01K | -74.42%108.32K | -84.10%51.09K |
Selling and administrative expenses | 252.13%384.19K | 733.64%404.54K | 83.01%395.32K | 27.08%137.66K | 105.97%105.23K | 292.26%109.1K | -79.13%48.53K | -81.80%216.01K | -74.42%108.32K | -84.10%51.09K |
-General and administrative expense | 252.13%384.19K | 733.64%404.54K | 83.01%395.32K | 27.08%137.66K | 105.97%105.23K | 292.26%109.1K | -72.97%48.53K | -81.80%216.01K | -74.42%108.32K | -84.10%51.09K |
Operating profit | 504.54%441.37K | 1,714.38%783.41K | 15.23%-183.11K | 84.06%-17.27K | 73.76%-13.41K | -292.26%-109.1K | 79.12%-48.53K | 83.79%-216.01K | 76.75%-108.32K | 79.90%-51.09K |
Net non-operating interest income expense | -36.03%-6.41K | -171.73%-6.01K | -135.42%-18.27K | -572.94%-5.07K | -1,312.39%-6.27K | -474.30%-4.72K | 83.71%-2.21K | 67.83%-7.76K | 90.93%-754 | 94.87%-444 |
Non-operating interest expense | 36.03%6.41K | 171.73%6.01K | 135.42%18.27K | 572.94%5.07K | 1,312.39%6.27K | 474.30%4.72K | -83.86%2.21K | -68.20%7.76K | -90.96%754 | -94.90%444 |
Other net income (expense) | -179.18%-24.61K | -1,435.46%-38.45K | -6,881.68%-9.15K | -176.09%-381 | 29,421.70%31.08K | -191.93%-54.8K | 99.80%-2.5K | -100.23%-131 | 99.88%-138 | |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 99.86%-2K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.85%2K | --0 | ---- |
Other non- operating income (expenses) | -179.18%-24.61K | ---- | -7,528.57%-38.45K | -6,881.68%-9.15K | -176.09%-381 | 29,421.70%31.08K | -156,682.86%-54.8K | -100.29%-504 | 82.10%-131 | -100.08%-138 |
Income before tax | 595.96%410.34K | 836.58%777.4K | -5.99%-239.83K | 71.17%-31.49K | 61.18%-20.06K | -187.87%-82.74K | 43.38%-105.54K | 91.33%-226.27K | 73.88%-109.21K | 86.19%-51.67K |
Income tax | -14.88K | 167.24K | 16,911.11%1.53K | 1.53K | 0 | 0 | 0 | -98.04%9 | 0 | 0 |
Net income | 1,269.96%425.22K | 283.66%610.17K | 253.32%1.5M | 82.16%-33.02K | 737.90%1.84M | 109.65%31.04K | -78.22%-332.22K | 63.14%-981.55K | 60.62%-185.09K | 23.07%-288.31K |
Net income continuous Operations | 613.94%425.22K | 678.13%610.17K | -6.66%-241.36K | 69.76%-33.02K | 61.18%-20.06K | -187.87%-82.74K | 43.38%-105.54K | 91.33%-226.28K | 73.88%-109.21K | 86.21%-51.67K |
Net income discontinuous operations | --0 | --0 | 331.22%1.75M | --0 | 885.67%1.86M | 138.83%113.78K | ---226.68K | -1,352.55%-755.27K | ---75.89K | ---236.64K |
Minority interest income | 0 | 0 | 0 | 62.04%-37.16K | 104.78%714 | 76.97%-3.31K | ||||
Net income attributable to the parent company | 1,269.96%425.22K | 283.66%610.17K | 259.35%1.5M | 82.23%-33.02K | 745.31%1.84M | 110.40%31.04K | -89.66%-332.22K | 63.18%-944.4K | 59.17%-185.81K | 20.92%-285K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,269.96%425.22K | 283.66%610.17K | 259.35%1.5M | 82.23%-33.02K | 745.31%1.84M | 110.40%31.04K | -89.66%-332.22K | 63.18%-944.4K | 59.17%-185.81K | 20.92%-285K |
Basic earnings per share | 1,573.64%0.02 | 300.00%0.02 | 250.00%0.06 | 0 | 800.00%0.07 | 111.95%0.0012 | 0.00%-0.01 | 60.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 |
Diluted earnings per share | 1,573.64%0.02 | 300.00%0.02 | 250.00%0.06 | 0 | 800.00%0.07 | 111.95%0.0012 | 0.00%-0.01 | 60.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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