(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 | -7.64%11.52M | 14.07%11.34M | 7.24%45.24M | 10.63%11.09M | 5.58%11.74M | 12.85%12.48M | -0.53%9.94M | 68.31%42.19M | 5.74%10.02M | 50.73%11.12M |
Operating revenue | -7.64%11.52M | 14.07%11.34M | 7.24%45.24M | 10.63%11.09M | 5.58%11.74M | 12.85%12.48M | -0.53%9.94M | 68.31%42.19M | 5.74%10.02M | 50.73%11.12M |
Cost of revenue | -5.71%6.85M | 15.60%6.82M | 8.03%26.57M | 10.30%6.5M | 6.63%6.9M | 14.05%7.26M | 0.74%5.9M | 75.76%24.59M | 16.22%5.89M | 50.23%6.47M |
Gross profit | -10.33%4.67M | 11.83%4.52M | 6.13%18.68M | 11.09%4.59M | 4.11%4.84M | 11.21%5.21M | -2.34%4.04M | 58.90%17.6M | -6.32%4.13M | 51.42%4.65M |
Operating expense | -11.10%6.24M | -17.63%7.19M | 5.59%28.52M | -28.24%6.28M | 11.24%6.49M | -5.52%7.02M | 74.84%8.73M | 43.65%27.01M | 35.30%8.75M | -23.90%5.84M |
Selling and administrative expenses | -17.08%3.52M | -29.89%4.24M | 30.26%17.7M | -7.25%3.67M | 13.42%3.74M | 21.49%4.24M | 112.75%6.05M | -6.55%13.59M | -4.71%3.95M | -50.65%3.3M |
-General and administrative expense | -17.08%3.52M | -29.89%4.24M | 30.26%17.7M | -7.25%3.67M | 13.42%3.74M | 21.49%4.24M | 112.75%6.05M | -6.55%13.59M | -4.71%3.95M | -50.65%3.3M |
Other operating expenses | -1.96%2.72M | 10.03%2.95M | -19.38%10.82M | -45.55%2.61M | 8.41%2.75M | -29.47%2.78M | 24.69%2.68M | 214.97%13.42M | 106.97%4.79M | 157.23%2.54M |
Operating profit | 13.29%-1.57M | 43.01%-2.67M | -4.60%-9.84M | 63.42%-1.69M | -39.11%-1.65M | 34.06%-1.81M | -447.71%-4.69M | -21.80%-9.41M | -124.48%-4.62M | 74.15%-1.19M |
Net non-operating interest income expense | 73.85%-212K | 36.14%-530.19K | 18.63%-3.25M | 45.88%-764.65K | 13.82%-843.15K | 11.09%-810.84K | -20.40%-830.28K | -58.65%-3.99M | -108.16%-1.41M | -50.93%-978.31K |
Non-operating interest expense | ---- | ---- | -18.63%3.25M | ---- | ---- | ---- | ---- | 58.65%3.99M | ---- | ---- |
Total other finance cost | -73.85%212K | -36.14%530.19K | ---- | ---- | -13.82%843.15K | --810.84K | 20.40%830.28K | ---- | ---- | 50.93%978.31K |
Other net income (expense) | -89.02%56K | -2,368.83%-776.45K | -768.89%-5.97M | -46.36%146.96K | -736.57%-6.59M | 395.32%510K | -31.45K | -1,867.51%-686.7K | 274K | -788K |
Gain on sale of security | -90.56%56K | -81.56%46.4K | 898.50%1.05M | 7.71%-32.3K | 218.03%241.7K | 442.77%593K | --251.63K | ---132K | ---35K | --76K |
Special income (charges) | --0 | -191.79%-822.85K | -1,184.16%-7.13M | -49.19%157K | -700.82%-6.92M | -27,492.74%-83K | ---282K | ---555K | --309K | ---864K |
-Less:Restructuring and merger&acquisition | --0 | --0 | -116.58%-92K | 49.19%-157K | --0 | --83K | ---18K | --555K | ---309K | --864K |
-Less:Impairment of capital assets | ---- | ---- | --6.92M | --0 | --6.92M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | 174.28%822.85K | --300K | --0 | ---- | ---- | --300K | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 35,021.78%106.42K | --22.26K | --85.23K | --2 | ---1.08K | -99.22%303 | --0 | ---- |
Income before tax | 18.26%-1.73M | 28.31%-3.98M | -35.27%-19.06M | 59.92%-2.31M | -207.55%-9.09M | 44.88%-2.11M | -259.06%-5.55M | -38.08%-14.09M | -110.42%-5.76M | 43.69%-2.96M |
Income tax | 1,007.61%120.53K | 110.92%133.86K | -253.38%-1.26M | -45.12%-120.77K | -35.49%102.58K | -101.49%-13.28K | -719.13%-1.23M | 130.85%819.6K | 95.29%-83.22K | 148.37%159.03K |
Net income | 12.00%-1.85M | 4.90%-4.11M | -19.40%-17.8M | 61.46%-2.19M | -195.14%-9.19M | 55.58%-2.1M | -209.74%-4.32M | -97.55%-14.91M | -484.83%-5.67M | 36.69%-3.11M |
Net income continuous Operations | 12.00%-1.85M | 4.90%-4.11M | -19.40%-17.8M | 61.46%-2.19M | -195.14%-9.19M | 55.58%-2.1M | -209.74%-4.32M | -97.55%-14.91M | -484.83%-5.67M | 36.69%-3.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.00%-1.85M | 4.90%-4.11M | -19.40%-17.8M | 61.46%-2.19M | -195.14%-9.19M | 55.58%-2.1M | -209.74%-4.32M | -97.55%-14.91M | -484.83%-5.67M | 36.69%-3.11M |
Preferred stock dividends | -0.00%29.82K | -1.65%29.82K | 17.55%118.15K | -2.58%29.29K | -3.99%28.72K | 0.65%29.82K | 177.85%30.32K | 717.87%100.52K | 235.22%30.07K | 800.93%29.91K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.83%-1.88M | 4.87%-4.14M | -19.39%-17.92M | 61.15%-2.22M | -193.25%-9.22M | 55.23%-2.13M | -209.49%-4.35M | -98.56%-15.01M | -482.54%-5.7M | 36.13%-3.14M |
Basic earnings per share | 25.00%-0.03 | 20.00%-0.08 | 30.91%-0.38 | 75.00%-0.04 | -58.33%-0.19 | 80.00%-0.04 | -42.86%-0.1 | -34.15%-0.55 | -433.33%-0.16 | 53.85%-0.12 |
Diluted earnings per share | 25.00%-0.03 | 20.00%-0.08 | 30.91%-0.38 | 75.00%-0.04 | -58.33%-0.19 | 80.00%-0.04 | -42.86%-0.1 | -34.15%-0.55 | -433.33%-0.16 | 53.85%-0.12 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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