(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 | 68.60%17.44M | 27.18%14.42M | -32.19%47.59M | 5.17%15.9M | -36.71%10.01M | -50.69%10.34M | -37.95%11.34M | 8.91%70.18M | -32.27%15.12M | -18.72%15.81M |
Operating revenue | 68.59%18.5M | 28.46%15.32M | -32.37%50.43M | 4.90%16.87M | -36.51%10.67M | -50.73%10.97M | -38.59%11.93M | 8.85%74.57M | -32.27%16.08M | -18.91%16.8M |
Cost of revenue | 32.01%14.09M | 27.35%12.95M | 18.98%39.12M | 16.89%10.19M | -8.28%8.09M | 21.90%10.67M | 54.36%10.17M | 59.91%32.88M | 52.48%8.72M | 58.21%8.82M |
Gross profit | 1,117.84%3.35M | 25.74%1.48M | -77.29%8.47M | -10.80%5.71M | -72.59%1.92M | -102.69%-329.17K | -89.96%1.17M | -14.99%37.3M | -61.46%6.4M | -49.63%6.99M |
Operating expense | -13.40%1.79M | 20.61%1.89M | 19.88%7.24M | 30.30%2.19M | -3.50%1.41M | 43.10%2.07M | 8.16%1.57M | 21.08%6.04M | 7.53%1.68M | 23.10%1.46M |
Selling and administrative expenses | -1.16%788.3K | 1.18%808.95K | 12.61%3.46M | 33.00%1.24M | -12.04%622.77K | 16.85%797.57K | 6.65%799.55K | 16.46%3.07M | 2.63%932.35K | 22.32%707.99K |
-General and administrative expense | -1.16%788.3K | 1.18%808.95K | 12.61%3.46M | 33.00%1.24M | -12.04%622.77K | 16.85%797.57K | 6.65%799.55K | 16.46%3.07M | 2.63%932.35K | 22.32%707.99K |
Other operating expenses | -21.05%1.01M | 40.85%1.08M | 27.40%3.78M | 26.94%951.9K | 4.51%788.11K | 66.53%1.27M | 9.78%767.46K | 26.26%2.97M | 14.32%749.89K | 23.84%754.12K |
Operating profit | 164.84%1.56M | -5.27%-413.87K | -96.07%1.23M | -25.45%3.52M | -90.86%505.38K | -122.29%-2.4M | -103.84%-393.14K | -19.62%31.26M | -68.63%4.72M | -56.44%5.53M |
Net non-operating interest income expense | -58.70%-1.99M | -65.28%-2.04M | -46.82%-5.59M | -30.46%-1.87M | -27.18%-1.23M | -65.50%-1.25M | -90.50%-1.23M | -63.48%-3.81M | -117.03%-1.44M | -73.58%-964.69K |
Non-operating interest income | -76.79%32.32K | -87.41%29.23K | 1,838.78%897.62K | 267.12%164.04K | 29,315.60%362.11K | 64,978.97%139.27K | 135,694.74%232.21K | 341.61%46.3K | 212,671.43%44.68K | 2,179.63%1.23K |
Non-operating interest expense | 45.15%2.02M | 41.11%2.07M | 68.36%6.49M | 37.60%2.04M | 64.51%1.59M | 83.85%1.39M | 126.27%1.47M | 64.73%3.85M | 123.78%1.48M | 73.79%965.92K |
Other net income (expense) | -96.01%98.57K | 522.91%545.11K | -82.29%1.08M | -155.82%-1.67M | -88.14%189.5K | 309.78%2.47M | -90.28%87.51K | 212.61%6.09M | 83.23%2.99M | 2,340.53%1.6M |
Gain on sale of security | -96.01%98.57K | 522.91%545.11K | -62.49%1.21M | -1,264.96%-1.53M | -88.14%189.5K | 309.78%2.47M | -90.28%87.51K | 185.98%3.23M | -91.93%131.67K | 2,340.53%1.6M |
Special income (charges) | ---- | ---- | -104.70%-134.29K | ---- | ---- | ---- | ---- | 273.37%2.86M | ---- | ---- |
-Write off | ---- | ---- | --134.29K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.86M | ---- | ---- |
Income before tax | 71.84%-333.48K | -23.96%-1.91M | -109.79%-3.28M | -100.42%-26.36K | -108.63%-532.04K | -111.15%-1.18M | -114.68%-1.54M | 7.67%33.54M | -60.84%6.27M | -48.92%6.16M |
Income tax | ||||||||||
Net income | 71.84%-333.48K | -23.96%-1.91M | -109.79%-3.28M | -100.42%-26.36K | -108.63%-532.04K | -111.15%-1.18M | -114.68%-1.54M | 7.67%33.54M | -60.84%6.27M | -48.92%6.16M |
Net income continuous Operations | 71.84%-333.48K | -23.96%-1.91M | -109.79%-3.28M | -100.42%-26.36K | -108.63%-532.04K | -111.15%-1.18M | -114.68%-1.54M | 7.67%33.54M | -60.84%6.27M | -48.92%6.16M |
Minority interest income | 77.86K | -127.94K | -374.07K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 65.27%-411.34K | -15.66%-1.78M | -108.67%-2.91M | -94.45%347.71K | -108.63%-532.04K | -111.15%-1.18M | -114.68%-1.54M | 7.67%33.54M | -60.84%6.27M | -48.92%6.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.27%-411.34K | -15.66%-1.78M | -108.67%-2.91M | -94.45%347.71K | -108.63%-532.04K | -111.15%-1.18M | -114.68%-1.54M | 14.08%33.54M | -58.82%6.27M | -47.74%6.16M |
Basic earnings per share | 65.12%-0.15 | -18.18%-0.65 | -109.01%-1.05 | -94.12%0.13 | -109.00%-0.19 | -111.75%-0.43 | -114.91%-0.55 | 0.26%11.66 | -58.92%2.21 | -52.80%2.11 |
Diluted earnings per share | 65.12%-0.15 | -18.18%-0.65 | -109.04%-1.05 | -94.09%0.13 | -109.05%-0.19 | -111.91%-0.43 | -115.11%-0.55 | 0.61%11.61 | -58.65%2.2 | -52.38%2.1 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | -- | -- | -- |
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