(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 | -3.67%10.33M | 5.95%8.8M | 15.33%39.14M | -5.58%10.75M | 22.95%9.35M | 23.28%10.73M | 33.11%8.31M | 6.76%33.93M | 20.76%11.39M | -0.50%7.6M |
Operating revenue | -3.67%10.33M | 5.95%8.8M | 15.54%39.57M | -4.41%11.18M | 22.95%9.35M | 23.28%10.73M | 33.11%8.31M | 6.45%34.25M | 19.21%11.7M | -0.50%7.6M |
Excise taxes | ---- | ---- | 38.32%431.71K | ---- | ---- | ---- | ---- | -18.83%312.1K | ---- | ---- |
Cost of revenue | -13.74%3.86M | -7.84%3.53M | 9.65%16.58M | -8.10%4.61M | -1.22%3.66M | 15.54%4.48M | 51.87%3.83M | 15.23%15.12M | 29.95%5.02M | 16.64%3.71M |
Gross profit | 3.54%6.47M | 17.74%5.27M | 19.89%22.56M | -3.60%6.14M | 45.98%5.68M | 29.49%6.25M | 20.39%4.48M | 0.80%18.81M | 14.39%6.37M | -12.72%3.89M |
Operating expense | -0.12%5.93M | 7.74%5.88M | 22.75%23.76M | 6.68%6.4M | 16.54%5.97M | 35.57%5.94M | 41.42%5.45M | 29.28%19.36M | 39.98%6M | 35.86%5.12M |
Selling and administrative expenses | -0.12%5.93M | 7.74%5.88M | 22.75%23.76M | 6.68%6.4M | 16.54%5.97M | 35.57%5.94M | 41.42%5.45M | 29.28%19.36M | 39.98%6M | 35.86%5.12M |
-Selling and marketing expense | -0.27%4.34M | 1.11%4.03M | 28.77%17.56M | 11.68%4.88M | 15.30%4.35M | 44.06%4.35M | 60.78%3.98M | 42.03%13.64M | 49.79%4.37M | 61.61%3.77M |
-General and administrative expense | 0.31%1.6M | 25.70%1.85M | 8.39%6.2M | -6.71%1.52M | 20.04%1.62M | 16.76%1.59M | 6.62%1.47M | 6.48%5.72M | 19.10%1.63M | -6.10%1.35M |
Operating profit | 73.85%536.91K | 38.19%-602.58K | -120.93%-1.21M | -169.55%-258.32K | 76.94%-282.77K | -30.51%308.84K | -615.65%-974.95K | -114.81%-546.42K | -71.06%371.41K | -276.95%-1.23M |
Net non-operating interest income expense | -60.19%-263.69K | -84.60%-229.69K | -64.00%-594.08K | -36.81%-133.79K | -99.29%-171.26K | -83.99%-164.61K | -39.71%-124.42K | 4.38%-362.25K | -3.39%-97.79K | 8.26%-85.93K |
Non-operating interest income | ---- | ---- | -99.51%27 | -99.13%8 | -98.91%14 | ---- | ---- | -55.72%5.5K | -70.77%917 | -54.02%1.29K |
Non-operating interest expense | 60.19%263.69K | 84.60%229.69K | 61.55%594.11K | 35.55%133.8K | 96.37%171.27K | 82.15%164.61K | 36.06%124.42K | -6.01%367.75K | 1.01%98.71K | -9.59%87.22K |
Other net income (expense) | -50.52%2.54K | 33.25%98.05K | -19.44%114.83K | -35.35%32.41K | -0.91%3.7K | 1,546.48%5.14K | -17.34%73.59K | -8.15%142.53K | 1,391.91%50.13K | -87.23%3.73K |
Other non- operating income (expenses) | -50.52%2.54K | 33.25%98.05K | -19.44%114.83K | -35.35%32.41K | -0.91%3.7K | 1,546.48%5.14K | -17.34%73.59K | -8.15%142.53K | 1,391.91%50.13K | -87.23%3.73K |
Income before tax | 84.62%275.75K | 28.42%-734.21K | -120.12%-1.69M | -211.11%-359.71K | 65.58%-450.33K | -57.88%149.36K | -652.79%-1.03M | -122.10%-766.14K | -72.68%323.74K | -308.17%-1.31M |
Income tax | 95.00%79.78K | 24.40%-212.41K | -307.75%-487.86K | -169.58%-124.47K | 65.59%-123.34K | -57.92%40.91K | -652.79%-280.96K | -111.72%-119.65K | 178.87K | -358.41K |
Net income | 80.70%195.98K | 29.94%-521.81K | -85.40%-1.2M | -262.38%-235.24K | 65.57%-326.98K | -57.87%108.45K | -652.79%-744.82K | -126.44%-646.49K | -81.64%144.87K | -308.21%-949.82K |
Net income continuous Operations | 80.70%195.98K | 29.94%-521.81K | -85.40%-1.2M | -262.38%-235.24K | 65.57%-326.98K | -57.87%108.45K | -652.79%-744.82K | -126.44%-646.49K | -11.77%144.87K | -251.14%-949.82K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 80.70%195.98K | 29.94%-521.81K | -85.40%-1.2M | -262.38%-235.24K | 65.57%-326.98K | -57.87%108.45K | -652.79%-744.82K | -126.44%-646.49K | -81.64%144.87K | -308.21%-949.82K |
Preferred stock dividends | 10.07%563.25K | 10.06%563.18K | 9.68%2.05M | 9.71%511.94K | 9.67%511.72K | 9.67%511.72K | 9.67%511.72K | 29.23%1.87M | 29.23%466.61K | 29.23%466.61K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.93%-367.27K | 13.65%-1.08M | -29.16%-3.25M | -132.23%-747.18K | 40.79%-838.7K | -92.76%-403.27K | -122.18%-1.26M | -351.00%-2.51M | -175.18%-321.74K | -1,589.10%-1.42M |
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