(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 | -16.56%5.59M | -14.25%6.02M | -17.66%26.52M | -35.45%5.47M | -29.24%7.33M | -15.90%6.7M | 29.70%7.02M | 16.78%32.2M | -13.18%8.47M | 52.22%10.35M |
Operating revenue | -17.07%5.58M | -14.08%6.1M | -18.99%26.77M | -35.59%5.53M | -31.16%7.4M | -18.02%6.73M | 29.39%7.1M | 15.96%33.04M | -15.56%8.59M | 54.78%10.75M |
Excise taxes | -19.44%80.78K | 10.00%152.02K | -53.03%503.27K | -30.13%125.3K | -70.36%139.49K | -64.89%100.27K | 1.63%138.2K | -7.75%1.07M | -62.73%179.35K | 123.23%470.68K |
Cost of revenue | 14.69%3.38M | 5.36%3.28M | -5.40%12.23M | -21.79%2.95M | -20.80%3.23M | 5.20%2.94M | 35.96%3.11M | 16.95%12.93M | -1.72%3.77M | 57.63%4.07M |
Gross profit | -41.06%2.21M | -29.86%2.74M | -25.88%14.29M | -46.39%2.52M | -34.71%4.1M | -27.33%3.76M | 25.11%3.91M | 16.67%19.28M | -20.59%4.7M | 48.91%6.28M |
Operating expense | -8.20%5.93M | -9.46%4.94M | 5.17%21.65M | -32.88%4.22M | -4.46%5.51M | 36.22%6.46M | 44.07%5.46M | 40.59%20.59M | 24.24%6.29M | 49.51%5.77M |
Selling and administrative expenses | 10.38%832.41K | -17.54%581.32K | -22.89%2.81M | -26.06%749.12K | -21.30%605.24K | -19.54%754.14K | -24.12%705.01K | 15.62%3.65M | -6.61%1.01M | 35.65%769.05K |
-Selling and marketing expense | 226.60%27.32K | -71.85%7.14K | -49.43%76.04K | 112.82%28.13K | -90.31%14.18K | -86.72%8.36K | --25.37K | -58.59%150.36K | ---219.33K | --146.36K |
-General and administrative expense | 7.95%805.09K | -15.52%574.18K | -21.75%2.74M | -41.50%720.99K | -5.08%591.07K | -14.70%745.77K | -26.85%679.64K | 25.26%3.5M | 70.77%1.23M | 9.83%622.69K |
Other operating expenses | -10.65%5.1M | -8.26%4.36M | 11.22%18.84M | -34.19%3.47M | -1.86%4.91M | 49.95%5.71M | 66.22%4.75M | 47.46%16.94M | 32.67%5.27M | 51.89%5M |
Operating profit | -37.41%-3.72M | -42.07%-2.2M | -462.07%-7.36M | -7.24%-1.7M | -374.76%-1.41M | -738.08%-2.71M | -133.43%-1.55M | -169.67%-1.31M | -283.70%-1.58M | 42.57%513.07K |
Net non-operating interest income (expenses) | 16.47%-944.1K | 76.80%-253.39K | 15.87%-3.1M | 56.01%-381.57K | 65.34%-495.05K | -16.13%-1.13M | -163.48%-1.09M | -198.04%-3.68M | -198.16%-867.4K | -304.97%-1.43M |
Non-operating interest income | -31.50%37.8K | 497.57%476.62K | 176.87%898.39K | 370.63%436.43K | 189.91%327.02K | 38.48%55.18K | 0.83%79.76K | 30.22%324.49K | -10.87%92.73K | 54.49%112.8K |
Non-operating interest expense | -11.51%900.92K | -30.06%705.45K | 19.66%3.28M | -10.25%662.42K | -34.20%586K | 28.68%1.02M | 217.98%1.01M | 163.30%2.74M | 177.84%738.08K | 207.80%890.57K |
Total other finance cost | -51.60%80.98K | -84.95%24.55K | -43.17%722.08K | -29.94%155.58K | -63.70%236.07K | -24.60%167.32K | -7.51%163.11K | 185.22%1.27M | 71.72%222.05K | 377.05%650.36K |
Other net income (expenses) | -44.45%312.93K | 31.90%326.49K | 121.73%330.44K | 79.41%-300.21K | -140.44%-180.2K | 278.83%563.31K | 137.67%247.53K | -117.21%-1.52M | -261.11%-1.46M | -57.69%445.55K |
Gain on sale of security | -54.53%256.11K | 31.90%326.49K | -260.85%-2.03M | -633.58%-2.66M | 72.95%-180.2K | 94.20%563.31K | 136.12%247.53K | 15.29%-562.67K | 243.10%498.72K | -126.52%-666.19K |
Special income (charges) | ---- | ---- | 346.43%2.36M | 220.66%2.36M | --0 | ---- | ---- | -110.08%-958.02K | -3,442.98%-1.96M | -17.47%1.11M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | 163.28%689.13K | 862.41%689.13K | --0 | ---- | ---- | 88.54%-1.09M | -420.24%-90.39K | 17.47%-1.11M |
-Less:Impairment of capital assets | ---- | ---- | -249.00%-3.05M | ---- | ---- | ---- | ---- | --2.05M | ---- | ---- |
Other non-operating income (expenses) | --56.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -32.89%-4.35M | 11.12%-2.13M | -55.53%-10.13M | 39.11%-2.38M | -344.08%-2.08M | -717.29%-3.27M | -37.94%-2.39M | -168.70%-6.51M | -2,434.73%-3.91M | -144.28%-469.51K |
Income tax | -14.16%-1.29M | -130.51%-1.23M | -230.05%-2M | 76.27%-283.87K | -113.81%-57.34K | -523.36%-1.13M | -472.54%-531.63K | -106.88%-606.99K | -108.05%-1.2M | 219.15%415.15K |
Earnings from equity interest net of tax | ||||||||||
Net income | -42.77%-3.06M | 51.56%-901.73K | -37.60%-8.13M | 22.73%-2.1M | -129.20%-2.03M | -220.95%-2.14M | -13.37%-1.86M | -160.43%-5.91M | -465.36%-2.71M | -162.80%-884.66K |
Net income continuous operations | -42.77%-3.06M | 51.56%-901.73K | -37.60%-8.13M | 22.73%-2.1M | -129.20%-2.03M | -220.95%-2.14M | -13.37%-1.86M | -160.43%-5.91M | -465.36%-2.71M | -162.80%-884.66K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -42.77%-3.06M | 51.56%-901.73K | -37.60%-8.13M | 22.73%-2.1M | -129.20%-2.03M | -220.95%-2.14M | -13.37%-1.86M | -160.43%-5.91M | -465.36%-2.71M | -162.80%-884.66K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -42.77%-3.06M | 51.56%-901.73K | -37.60%-8.13M | 22.73%-2.1M | -129.20%-2.03M | -220.95%-2.14M | -13.37%-1.86M | -160.43%-5.91M | -465.36%-2.71M | -162.80%-884.66K |
Diluted earnings per share | -33.33%-0.04 | 66.67%-0.01 | -37.50%-0.11 | 25.00%-0.03 | -200.00%-0.03 | -200.00%-0.03 | -50.00%-0.03 | -161.54%-0.08 | -500.00%-0.04 | -150.00%-0.01 |
Basic earnings per share | -33.33%-0.04 | 66.67%-0.01 | -37.50%-0.11 | 25.00%-0.03 | -200.00%-0.03 | -200.00%-0.03 | -50.00%-0.03 | -161.54%-0.08 | -500.00%-0.04 | -150.00%-0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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