(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 | 39.99%4.32M | 30.82%3.5M | 20.25%12.05M | 41.00%3.22M | 16.11%3.08M | 13.16%3.09M | 13.04%2.68M | 17.37%10.02M | 8.16%2.28M | 9.36%2.65M |
Operating revenue | 39.99%4.32M | 30.82%3.5M | 20.25%12.05M | 41.00%3.22M | 16.11%3.08M | 13.16%3.09M | 13.04%2.68M | 17.37%10.02M | 8.16%2.28M | 9.36%2.65M |
Cost of revenue | 44.84%2.91M | 33.34%2.16M | 14.59%7.42M | 46.38%1.97M | 10.48%1.82M | 8.65%2.01M | -0.76%1.62M | 3.58%6.48M | -4.25%1.35M | -12.16%1.65M |
Gross profit | 30.95%1.41M | 26.97%1.34M | 30.57%4.63M | 33.26%1.25M | 25.41%1.25M | 22.66%1.08M | 43.56%1.06M | 55.04%3.55M | 32.95%935.78K | 83.98%997.22K |
Operating expense | -0.75%947.24K | 20.82%1.07M | 20.62%3.72M | 22.49%994.38K | 9.08%889.23K | 27.47%954.39K | 25.07%887.02K | 64.15%3.09M | 54.86%811.8K | 88.32%815.25K |
Selling and administrative expenses | 11.90%793.33K | 26.19%885.88K | 20.47%2.95M | 24.31%815.4K | 10.50%728.13K | 19.10%708.98K | 30.17%702K | 34.09%2.45M | 29.34%655.94K | 57.89%658.97K |
-Selling and marketing expense | -38.41%54.77K | 53.84%132.43K | 68.23%299.98K | 2.51%47.77K | -1.98%77.2K | 242.56%88.92K | 218.96%86.09K | 200.64%178.31K | 131.34%46.6K | 643.92%78.77K |
-General and administrative expense | 19.11%738.56K | 22.33%753.45K | 16.72%2.65M | 25.98%767.63K | 12.19%650.93K | 8.91%620.06K | 20.22%615.92K | 28.50%2.27M | 25.12%609.34K | 42.64%580.2K |
Research and development costs | -47.55%120.85K | -10.89%149.14K | 33.03%681.65K | 0.46%139.74K | 13.06%144.12K | 86.49%230.43K | 36.89%167.36K | --512.39K | --139.1K | --127.47K |
Depreciation amortization depletion | -14.67%32.99K | -5.87%36.4K | -16.83%154.68K | -5.37%38.67K | -21.13%38.67K | -20.08%38.67K | -18.92%38.67K | 186.61%185.97K | 139.17%40.86K | 215.39%49.03K |
-Depreciation and amortization | -14.67%32.99K | -5.87%36.4K | -16.83%154.68K | -5.37%38.67K | -21.13%38.67K | -20.08%38.67K | -18.92%38.67K | 186.61%185.97K | 139.17%40.86K | 215.39%49.03K |
Other operating expenses | 100.27%65 | 101.52%320 | -5.21%-65.81K | 102.39%577 | -7.23%-21.69K | -27.96%-23.69K | ---21.01K | -420.47%-62.55K | ---24.11K | ---20.23K |
Operating profit | 276.38%464.03K | 58.86%271.59K | 96.80%912.34K | 103.80%252.67K | 98.61%361.42K | -5.08%123.29K | 516.44%170.96K | 13.20%463.58K | -30.97%123.98K | 66.75%181.98K |
Net non-operating interest income (expenses) | 339.15%13.82K | 305.78%9.3K | 135.00%8.6K | 344.23%8.8K | 412.92%10.1K | 45.13%-5.78K | 37.28%-4.52K | -535.37%-24.57K | -317.51%-3.6K | -576.11%-3.23K |
Non-operating interest income | 177.26%30.71K | 149.49%26.5K | 174.80%73.68K | 142.17%26.29K | 141.53%25.7K | 199.57%11.08K | 555.15%10.62K | 217.14%26.81K | 555.43%10.85K | 542.45%10.64K |
Non-operating interest expense | 0.17%16.88K | 13.61%17.2K | 26.66%65.08K | 20.97%17.49K | 12.46%15.6K | 18.44%16.86K | 71.54%15.14K | 1,727.78%51.38K | --14.46K | 1,317.89%13.87K |
Other net income (expenses) | 413.10%81.04K | 508.15%120.38K | -205.64%-92.04K | -528.66%-78.4K | 9.78%41.74K | -173.58%-25.88K | -575.23%-29.49K | 6,401.64%87.12K | 549.83%18.29K | 7.63%38.02K |
Gain on sale of security | 215.60%75.04K | 1,234.33%130.38K | -229.21%-129.17K | -616.69%-94.5K | -17.95%41.74K | -284.54%-64.92K | -163.14%-11.49K | 5,681.90%99.97K | 549.83%18.29K | 42.43%50.87K |
Special income (charges) | -84.63%6K | 44.44%-10K | 389.02%37.13K | --16.1K | --0 | --39.03K | ---18K | -3,202.57%-12.85K | --0 | -3,202.57%-12.85K |
-Less:Write off | 84.63%-6K | -44.44%10K | -389.02%-37.13K | ---16.1K | --0 | ---39.03K | --18K | 3,202.57%12.85K | --0 | 3,202.57%12.85K |
Income before tax | 509.99%558.89K | 184.69%401.27K | 57.55%828.9K | 32.02%183.07K | 90.64%413.26K | -40.71%91.62K | 772.11%140.95K | 26.32%526.13K | -21.75%138.67K | 49.36%216.77K |
Income tax | 1,263.05%143.39K | 109.93%79.11K | 117.59%274.28K | 106.12%95.39K | 130.68K | 10.52K | 37.68K | -1.56M | -1.56M | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 412.31%415.5K | 211.97%322.16K | -73.40%554.63K | -94.84%87.68K | 30.36%282.58K | -47.52%81.1K | 538.96%103.27K | 400.63%2.09M | 858.09%1.7M | 49.36%216.77K |
Net income continuous operations | 412.31%415.5K | 211.97%322.16K | -73.40%554.63K | -94.84%87.68K | 30.36%282.58K | -47.52%81.1K | 538.96%103.27K | 400.63%2.09M | 858.09%1.7M | 49.36%216.77K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 412.31%415.5K | 211.97%322.16K | -73.40%554.63K | -94.84%87.68K | 30.36%282.58K | -47.52%81.1K | 538.96%103.27K | 400.63%2.09M | 858.09%1.7M | 49.36%216.77K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 412.31%415.5K | 211.97%322.16K | -73.40%554.63K | -94.84%87.68K | 30.36%282.58K | -47.52%81.1K | 538.96%103.27K | 400.63%2.09M | 858.09%1.7M | 49.36%216.77K |
Diluted earnings per share | 416.03%0.0048 | 215.65%0.0037 | -50.00%0.01 | 0 | 31.14%0.0032 | -47.29%0.0009 | 538.80%0.0012 | 322.92%0.02 | 676.67%0.0156 | 49.09%0.0025 |
Basic earnings per share | 410.11%0.0047 | 215.39%0.0037 | -50.00%0.01 | 0 | 31.40%0.0032 | -47.22%0.0009 | 539.01%0.0012 | 325.99%0.02 | 682.11%0.0156 | 48.96%0.0024 |
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 | -- | -- | -- | -- | 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.
No Data