(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 | 64.24%34.74M | -25.90%20.38M | 10.78%100.1M | 20.35%29.88M | 21.07%21.57M | 4.03%21.15M | 0.42%27.5M | 28.99%90.36M | 7.46%24.82M | -0.62%17.82M |
Operating revenue | 64.24%34.74M | -25.90%20.38M | 10.78%100.1M | 20.35%29.88M | 21.07%21.57M | 4.03%21.15M | 0.42%27.5M | 28.99%90.36M | 7.46%24.82M | -0.62%17.82M |
Cost of revenue | 38.24%23.15M | 13.87%23.57M | 21.75%86.42M | 65.47%28.71M | 14.38%20.27M | -5.41%16.75M | 13.66%20.7M | 25.87%70.98M | 15.46%17.35M | 22.85%17.72M |
Gross profit | 163.06%11.59M | -146.91%-3.19M | -29.40%13.68M | -84.39%1.17M | 1,230.61%1.3M | 67.50%4.41M | -25.86%6.8M | 41.87%19.38M | -7.42%7.47M | -97.20%98K |
Operating expense | 9.09%2.65M | -27.38%2.57M | 55.11%13.28M | 114.74%3.95M | 11.21%3.36M | 32.70%2.43M | 89.50%3.54M | -9.41%8.56M | -34.40%1.84M | 20.57%3.02M |
Selling and administrative expenses | 8.06%2.51M | -29.21%2.43M | 53.47%12.84M | 114.25%3.84M | 13.11%3.25M | 26.69%2.32M | 83.65%3.43M | -11.49%8.36M | -36.12%1.79M | 14.63%2.88M |
-General and administrative expense | 8.06%2.51M | -29.21%2.43M | 53.47%12.84M | 114.25%3.84M | 13.11%3.25M | 26.69%2.32M | 83.65%3.43M | -11.49%8.36M | -36.12%1.79M | 14.63%2.88M |
Other operating expenses | 30.91%144K | 30.28%142K | 124.37%442K | 133.33%112K | -25.50%111K | --110K | --109K | --197K | --48K | --149K |
Operating profit | 352.48%8.94M | -276.33%-5.76M | -96.27%403K | -149.33%-2.78M | 29.63%-2.06M | 147.31%1.98M | -55.31%3.27M | 157.00%10.82M | 6.92%5.64M | -393.48%-2.93M |
Net non-operating interest income (expenses) | 8.22%-1.85M | 63.20%-1.17M | 23.19%-6.42M | 133.18%869K | 4.49%-2.08M | -3.06%-2.02M | -99.00%-3.19M | -33.22%-8.36M | -42.57%-2.62M | -46.87%-2.18M |
Non-operating interest income | --115K | --155K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | 105.12%1.84M | -13.94%1.3M | 21.11%6.64M | 88.17%3.28M | -42.54%963K | -26.61%899K | 82.10%1.51M | 72.68%5.49M | 151.95%1.74M | 85.40%1.68M |
Total other finance cost | -88.93%124K | -98.04%33K | -107.68%-221K | -572.10%-4.15M | 121.78%1.12M | 52.59%1.12M | 117.01%1.68M | -7.23%2.88M | -23.39%878K | -13.08%505K |
Other net income (expenses) | -318.86%-5.27M | 102.83%134K | 387.81%9.42M | 1,407.07%7.76M | 446.95%3.98M | 1,452.90%2.41M | -180.04%-4.73M | -24.50%-3.27M | -69.23%-594K | -119.54%-1.15M |
Gain on sale of security | -323.92%-6.04M | 153.29%2.15M | 1,012.29%7.2M | 820.71%4.4M | 445.93%4.13M | 286.94%2.7M | -422.31%-4.03M | -244.24%-789K | 20.71%478K | -441.83%-1.19M |
Special income (charges) | 45.45%-54K | 91.71%-51K | 14.25%-716K | --0 | 87.50%-2K | 65.14%-99K | 18.00%-615K | 48.33%-835K | 220.90%215K | ---16K |
-Less:Restructuring and mergern&acquisition | -45.45%54K | -91.71%51K | -14.25%716K | --0 | -87.50%2K | -65.14%99K | -18.00%615K | -48.33%835K | -220.90%-215K | --16K |
Other non-operating income (expenses) | 531.94%825K | -2,207.06%-1.96M | 278.17%2.94M | 361.31%3.36M | -336.51%-149K | 25.97%-191K | 49.10%-85K | -5.71%-1.65M | -58.11%-1.29M | 107.23%63K |
Income before tax | -23.01%1.82M | -46.18%-6.8M | 515.65%3.4M | 141.56%5.85M | 97.35%-166K | 335.22%2.36M | -215.78%-4.65M | 82.58%-818K | -21.41%2.42M | -519.11%-6.25M |
Income tax | -71.70%790K | -82.81%479K | 99.47%10.15M | 21.49%4.34M | -35.50%238K | 473.31%2.79M | 319.10%2.79M | 217.73%5.09M | 556.07%3.57M | -5.63%369K |
Earnings from equity interest net of tax | ||||||||||
Net income | 340.65%1.03M | 2.15%-7.28M | -14.30%-6.75M | 232.37%1.52M | 93.90%-404K | 71.31%-428K | -321.90%-7.44M | 6.21%-5.91M | -145.14%-1.15M | -372.66%-6.62M |
Net income continuous operations | 340.65%1.03M | 2.15%-7.28M | -14.30%-6.75M | 232.37%1.52M | 93.90%-404K | 71.31%-428K | -321.90%-7.44M | 6.21%-5.91M | -145.14%-1.15M | -372.66%-6.62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 340.65%1.03M | 2.15%-7.28M | -14.30%-6.75M | 232.37%1.52M | 93.90%-404K | 71.31%-428K | -321.90%-7.44M | 6.21%-5.91M | -145.14%-1.15M | -372.66%-6.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 340.65%1.03M | 2.15%-7.28M | -14.30%-6.75M | 232.37%1.52M | 93.90%-404K | 71.31%-428K | -321.90%-7.44M | 6.21%-5.91M | -145.14%-1.15M | -372.66%-6.62M |
Diluted earnings per share | 200.00%0.01 | 22.22%-0.07 | 0.00%-0.08 | 200.00%0.02 | 94.79%-0.0042 | 50.00%-0.01 | -325.00%-0.09 | 11.11%-0.08 | -150.00%-0.02 | -300.00%-0.08 |
Basic earnings per share | 200.00%0.01 | 22.22%-0.07 | 0.00%-0.08 | 200.00%0.02 | 94.79%-0.0042 | 50.00%-0.01 | -325.00%-0.09 | 11.11%-0.08 | -150.00%-0.02 | -300.00%-0.08 |
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 with Explanatory Notes | -- | -- |
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.