(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 | 46.21%76.24M | -12.75%68.24M | -8.72%241.16M | -9.46%65.07M | -11.15%45.73M | -10.18%52.15M | -5.54%78.21M | -12.11%264.19M | -9.60%71.87M | -31.14%51.47M |
Operating revenue | 24.62%69.37M | -12.75%68.24M | -9.93%242.79M | -0.13%66.15M | -23.42%46.14M | -15.54%55.67M | -5.54%78.21M | -10.32%269.57M | -16.69%66.23M | -19.40%60.25M |
Cost of revenue | 7.75%59.75M | -6.64%60.44M | -3.76%227M | -6.30%59.06M | -13.22%47.75M | -1.76%55.45M | 5.48%64.73M | 3.23%235.87M | 5.74%63.03M | -9.13%55.03M |
Gross profit | 599.03%16.49M | -42.09%7.81M | -50.02%14.16M | -32.04%6.01M | 43.08%-2.02M | -304.52%-3.31M | -37.10%13.48M | -60.71%28.32M | -55.57%8.84M | -125.06%-3.56M |
Operating expense | 7.17%1.11M | -2.18%1.3M | -5.91%5.05M | -4.59%1.71M | -5.76%981K | 7.84%1.03M | -15.83%1.33M | 11.06%5.36M | 8.11%1.79M | 3.38%1.04M |
Selling and administrative expenses | 7.17%1.11M | -2.18%1.3M | -5.91%5.05M | -4.59%1.71M | -5.76%981K | 7.84%1.03M | -15.83%1.33M | 11.06%5.36M | 8.11%1.79M | 3.38%1.04M |
-General and administrative expense | 7.17%1.11M | -2.18%1.3M | -5.91%5.05M | -4.59%1.71M | -5.76%981K | 7.84%1.03M | -15.83%1.33M | 11.06%5.36M | 8.11%1.79M | 3.38%1.04M |
Operating profit | 454.78%15.39M | -46.46%6.51M | -60.33%9.11M | -38.99%4.3M | 34.63%-3.01M | -758.12%-4.34M | -38.79%12.15M | -65.86%22.96M | -61.34%7.05M | -134.87%-4.6M |
Net non-operating interest income (expenses) | 8.98%-659K | 17.17%-603K | -21.32%-2.81M | 45.36%-377K | -95.98%-976K | -12.07%-724K | -52.30%-728K | 32.99%-2.31M | 1.43%-690K | -2.05%-498K |
Non-operating interest expense | -8.98%659K | -17.17%603K | 21.32%2.81M | -45.36%377K | 95.98%976K | 12.07%724K | 52.30%728K | -32.99%2.31M | -1.43%690K | 2.05%498K |
Other net income (expenses) | -56.96%615K | -94.05%71K | 105.27%433K | 114.38%1.15M | -1,223.81%-3.34M | 181.52%1.43M | -32.04%1.19M | -148.32%-8.22M | -2,747.51%-7.97M | 78.14%-252K |
Gain on sale of security | -61.41%568K | -89.94%118K | -48.43%1.99M | -57.23%1.55M | -673.68%-2.21M | 182.93%1.47M | -48.91%1.17M | 249.13%3.86M | 1,143.64%3.62M | 75.41%-285K |
Special income (charges) | ---- | ---- | 97.27%-328K | 97.14%-328K | --0 | ---- | ---- | -1,323.70%-12.02M | ---11.47M | --0 |
-Less:Impairment of capital assets | ---- | ---- | -36.80%328K | 1,125.00%328K | --0 | ---- | ---- | -38.51%519K | ---32K | --0 |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --11.5M | ---- | ---- |
Other non-operating income (expenses) | 209.30%47K | -323.81%-47K | -2,091.07%-1.23M | 39.84%-74K | -3,527.27%-1.13M | -295.45%-43K | 75.00%21K | -146.67%-56K | -1,330.00%-123K | 120.00%33K |
Income before tax | 522.44%15.34M | -52.65%5.97M | -45.81%6.74M | 415.10%5.07M | -36.84%-7.32M | -108.74%-3.63M | -40.29%12.62M | -79.45%12.43M | -109.02%-1.61M | -146.32%-5.35M |
Income tax | 3,363.35%5.58M | -51.81%1.7M | -58.37%3.35M | 17,057.14%1.19M | -68.40%-1.52M | -95.17%161K | -37.38%3.53M | -61.04%8.06M | -100.08%-7K | -128.97%-905K |
Earnings from equity interest net of tax | ||||||||||
Net income | 357.50%9.77M | -52.98%4.27M | -22.68%3.38M | 342.38%3.88M | -30.41%-5.79M | 25.20%-3.79M | -41.35%9.09M | -89.02%4.37M | -118.02%-1.6M | -152.76%-4.44M |
Net income continuous operations | 357.50%9.77M | -52.98%4.27M | -22.68%3.38M | 342.38%3.88M | -30.41%-5.79M | 25.20%-3.79M | -41.35%9.09M | -89.02%4.37M | -118.02%-1.6M | -152.76%-4.44M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 357.50%9.77M | -52.98%4.27M | -22.68%3.38M | 342.38%3.88M | -30.41%-5.79M | 25.20%-3.79M | -41.35%9.09M | -89.02%4.37M | -118.02%-1.6M | -152.76%-4.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 357.50%9.77M | -52.98%4.27M | -22.68%3.38M | 342.38%3.88M | -30.41%-5.79M | 25.20%-3.79M | -41.35%9.09M | -89.02%4.37M | -118.02%-1.6M | -152.76%-4.44M |
Diluted earnings per share | 400.00%0.06 | -40.00%0.03 | -33.33%0.02 | 330.29%0.023 | -33.33%-0.04 | 33.33%-0.02 | -44.44%0.05 | -86.36%0.03 | -120.00%-0.01 | -160.00%-0.03 |
Basic earnings per share | 400.00%0.06 | -40.00%0.03 | -33.33%0.02 | 330.29%0.023 | -33.33%-0.04 | 33.33%-0.02 | -44.44%0.05 | -86.36%0.03 | -120.00%-0.01 | -160.00%-0.03 |
Dividend per share | -0.61%0.0219 | -0.01%0.0221 | -4.15%0.0884 | -0.05%0.0221 | -3.27%0.0222 | -6.94%0.0221 | -6.04%0.0221 | 487.49%0.0922 | 40.69%0.0221 | 0.0229 |
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 | -- | -- | -- | -- | 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.