(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 | -3.22%2.95K | -22.76%2.23K | -13.36%12.3K | -4.07%2.92K | -3.49%3.45K | -22.39%3.04K | -21.08%2.88K | 14.12%14.2K | -16.29%3.05K | 18.05%3.58K |
Operating revenue | -3.22%2.95K | -22.76%2.23K | -13.36%12.3K | -4.07%2.92K | -3.49%3.45K | -22.39%3.04K | -21.08%2.88K | 14.12%14.2K | -16.29%3.05K | 18.05%3.58K |
Cost of revenue | 9.01%1.63K | -20.81%1.58K | -25.88%9.98K | -31.72%1.45K | -16.64%5.03K | -41.22%1.5K | -27.44%2K | 32.47%13.47K | -9.12%2.12K | 140.12%6.04K |
Gross profit | -15.09%1.31K | -27.18%643 | 216.64%2.32K | 59.29%1.48K | 35.76%-1.58K | 12.62%1.54K | -1.56%883 | -67.81%733 | -29.10%926 | -576.94%-2.46K |
Operating expense | 116.61%840.76K | -45.32%393.55K | 91.49%2.33M | 32.27%513.49K | 82.02%708.47K | 71.18%388.15K | 238.91%719.77K | -46.46%1.22M | -63.03%388.22K | 80.48%389.23K |
Selling and administrative expenses | 132.16%775.32K | -51.64%338.18K | 105.62%2.15M | 33.95%417.05K | 117.89%699.29K | 54.42%333.96K | 229.72%699.32K | -54.00%1.05M | -70.34%311.35K | 48.93%320.94K |
-General and administrative expense | 132.16%775.32K | -51.64%338.18K | 105.62%2.15M | 33.95%417.05K | 117.89%699.29K | 54.42%333.96K | 229.72%699.32K | -54.00%1.05M | -70.34%311.35K | 48.93%320.94K |
Other operating expenses | 20.78%65.45K | 170.70%55.36K | 5.06%179.49K | 25.45%96.44K | -86.55%9.19K | 417.24%54.19K | 6,976.82%20.45K | 17,236.21%170.85K | 27,159.93%76.87K | 41,038.55%68.29K |
Operating profit | -117.14%-839.45K | 45.35%-392.9K | -91.42%-2.33M | -32.20%-512.02K | -81.28%-710.05K | -71.54%-386.6K | -239.93%-718.89K | 46.44%-1.22M | 63.07%-387.29K | -82.06%-391.69K |
Net non-operating interest income (expenses) | -32.87%-384 | -289 | ||||||||
Non-operating interest expense | ---- | ---- | ---- | ---- | 32.87%384 | ---- | ---- | ---- | ---- | --289 |
Other net income (expenses) | 649.5K | 0 | 649.5K | |||||||
Other non-operating income (expenses) | ---- | ---- | --649.5K | --0 | ---- | --649.5K | ---- | ---- | ---- | ---- |
Income before tax | -419.31%-839.45K | 45.35%-392.9K | -37.99%-1.68M | -32.20%-510.86K | -81.24%-710.44K | 216.50%262.9K | -239.93%-718.89K | 46.44%-1.22M | 63.19%-386.43K | -82.15%-391.98K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -419.31%-839.45K | 45.35%-392.9K | -37.99%-1.68M | -32.20%-510.86K | -81.24%-710.44K | 216.50%262.9K | -239.93%-718.89K | 46.44%-1.22M | 63.19%-386.43K | -82.15%-391.98K |
Net income continuous operations | -419.31%-839.45K | 45.35%-392.9K | -37.99%-1.68M | -32.20%-510.86K | -81.24%-710.44K | 216.50%262.9K | -239.93%-718.89K | 46.44%-1.22M | 63.19%-386.43K | -82.15%-391.98K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -419.31%-839.45K | 45.35%-392.9K | -38.00%-1.68M | -32.25%-511.04K | -81.24%-710.44K | 216.50%262.9K | -239.93%-718.89K | 46.44%-1.22M | 63.19%-386.43K | -82.10%-391.98K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -419.31%-839.45K | 45.35%-392.9K | -38.00%-1.68M | -32.25%-511.04K | -81.24%-710.44K | 216.50%262.9K | -239.93%-718.89K | 46.44%-1.22M | 63.19%-386.43K | -82.10%-391.98K |
Diluted earnings per share | -356.81%-0.01 | 0.00%-0.01 | 0.00%-0.02 | 0 | 0.00%-0.01 | 209.88%0.0039 | -201.02%-0.01 | 50.00%-0.02 | 50.00%-0.01 | -186.70%-0.01 |
Basic earnings per share | -356.81%-0.01 | 0.00%-0.01 | 0.00%-0.02 | 0 | 0.00%-0.01 | 209.88%0.0039 | -201.02%-0.01 | 50.00%-0.02 | 50.00%-0.01 | -186.70%-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 with Explanatory Notes | -- | -- | -- | -- | 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.
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