(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 | 861.49%1.92M | 1,505.75%512.64K | 1,212.97%1.53M | 2,048.77%839.37K | 2,398.54%458.48K | 1,667.81%199.85K | -33.19%31.93K | -61.65%116.5K | 137.42%39.06K | -80.36%18.35K |
Operating revenue | 861.49%1.92M | 1,505.75%512.64K | 1,212.97%1.53M | 2,048.77%839.37K | 2,398.54%458.48K | 1,667.81%199.85K | -33.19%31.93K | -61.65%116.5K | 137.42%39.06K | -80.36%18.35K |
Cost of revenue | 960.04%1.62M | 2,305.13%475.18K | 2,162.92%1.29M | 46,834.02%747.28K | 2,826.49%368.8K | 1,819.22%153.29K | -47.98%19.76K | -83.76%56.97K | -102.24%-1.6K | -84.60%12.6K |
Gross profit | 537.05%296.63K | 207.82%37.46K | 303.99%240.51K | 126.49%92.1K | 1,460.32%89.69K | 1,303.35%46.56K | 24.07%12.17K | 226.80%59.54K | 174.09%40.66K | -50.44%5.75K |
Operating expense | 10.75%4.19M | 4.02%3.68M | 16.63%14.98M | -3.12%3.64M | 35.28%4.01M | 14.31%3.78M | 26.12%3.54M | 71.01%12.84M | 2.79%3.76M | 43.76%2.97M |
Selling and administrative expenses | 10.75%4.19M | 4.02%3.68M | 16.63%14.98M | -3.12%3.64M | 35.28%4.01M | 14.31%3.78M | 26.12%3.54M | 71.01%12.84M | 2.79%3.76M | 43.76%2.97M |
-Selling and marketing expense | -12.74%478.79K | -87.73%66.78K | -39.37%1.48M | -98.15%9.14K | -35.05%380.85K | -15.11%548.71K | -24.45%544.35K | 76.41%2.45M | -21.11%493.02K | 35.14%586.39K |
-General and administrative expense | 14.73%3.71M | 20.67%3.62M | 29.81%13.5M | 11.22%3.63M | 52.61%3.63M | 21.44%3.24M | 43.56%3M | 69.78%10.4M | 7.72%3.27M | 46.06%2.38M |
Operating profit | -4.19%-3.9M | -3.31%-3.65M | -15.29%-14.74M | 4.54%-3.55M | -32.51%-3.92M | -13.02%-3.74M | -26.13%-3.53M | -69.16%-12.78M | -0.18%-3.72M | -44.29%-2.96M |
Net non-operating interest income expense | -22.96%-134.16K | -166.27%-120.54K | -36.34%-376.86K | -179.31%-147.63K | -72.52%-74.85K | 31.95%-109.12K | -128.31%-45.27K | 5.09%-276.41K | -195.07%-52.86K | -78.42%-43.38K |
Non-operating interest income | --0 | -97.45%3.05K | 12.75%239.35K | -98.52%1.76K | -43.45%38.99K | 300.52%78.78K | 2,175.50%119.83K | 5,646.89%212.29K | 6,144.62%118.4K | 3,735.21%68.96K |
Non-operating interest expense | -28.60%134.16K | -25.14%123.6K | 26.09%616.21K | -12.77%149.38K | 1.33%113.84K | 4.38%187.89K | 557.90%165.1K | 65.71%488.7K | 764.52%171.25K | 330.19%112.34K |
Other net income (expense) | -68.29%15.88K | 1.71%53.3K | -64.41%187.26K | -87.66%37.47K | -62.25%47.32K | -47.78%50.06K | 3,816.82%52.41K | 1,189.62%526.18K | 542.17%303.62K | 1,021.76%125.36K |
Gain on sale of security | -4,848.10%-15.64K | 1,636.03%7.95K | -74.26%2.69K | 103.90%286 | -86.52%2.27K | 10.23%-316 | -65.77%458 | 351.16%10.46K | -15.71%-7.33K | 50.38%16.81K |
Special income (charges) | --0 | --0 | --0 | -102.48%-7.49K | --0 | --0 | --7.49K | 785.17%302.33K | 585.06%302.33K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---7.49K | -1,560.80%-302.33K | ---- | ---- |
Other non- operating income (expenses) | -37.45%31.51K | 2.02%45.35K | -13.51%184.56K | 418.66%44.67K | -58.49%45.06K | -47.64%50.38K | --44.46K | --213.38K | --8.61K | --108.55K |
Income before tax | -5.69%-4.01M | -5.43%-3.71M | -19.10%-14.93M | -5.54%-3.66M | -37.24%-3.95M | -12.61%-3.8M | -25.04%-3.52M | -58.72%-12.53M | 8.71%-3.47M | -39.40%-2.88M |
Income tax | ||||||||||
Net income | -5.69%-4.01M | -5.43%-3.71M | -19.10%-14.93M | -5.54%-3.66M | -37.24%-3.95M | -12.61%-3.8M | -25.04%-3.52M | -58.72%-12.53M | 8.71%-3.47M | -39.40%-2.88M |
Net income continuous Operations | -5.69%-4.01M | -5.43%-3.71M | -19.10%-14.93M | -5.54%-3.66M | -37.24%-3.95M | -12.61%-3.8M | -25.04%-3.52M | -58.72%-12.53M | 8.71%-3.47M | -39.40%-2.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.69%-4.01M | -5.43%-3.71M | -19.10%-14.93M | -5.54%-3.66M | -37.24%-3.95M | -12.61%-3.8M | -25.04%-3.52M | -58.72%-12.53M | 8.71%-3.47M | -39.40%-2.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.69%-4.01M | -5.43%-3.71M | -19.10%-14.93M | -5.54%-3.66M | -37.24%-3.95M | -12.61%-3.8M | -25.04%-3.52M | -58.72%-12.53M | 8.71%-3.47M | -39.40%-2.88M |
Basic earnings per share | 31.82%-0.15 | 14.29%-0.18 | -15.07%-0.84 | 5.00%-0.19 | -35.29%-0.23 | -10.00%-0.22 | -23.53%-0.21 | -5.80%-0.73 | 25.93%-0.2 | -13.33%-0.17 |
Diluted earnings per share | 31.82%-0.15 | 14.29%-0.18 | -15.07%-0.84 | 5.00%-0.19 | -35.29%-0.23 | -10.00%-0.22 | -23.53%-0.21 | -5.80%-0.73 | 25.93%-0.2 | -13.33%-0.17 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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