(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 | -38.67%2.09M | -27.30%2.54M | 4.18%12.07M | -27.52%2.37M | -13.08%2.8M | 11.80%3.41M | 70.58%3.5M | 97.20%11.59M | 86.70%3.27M | 80.78%3.22M |
Operating revenue | -38.67%2.09M | -27.30%2.54M | 4.18%12.07M | -27.52%2.37M | -13.08%2.8M | 11.80%3.41M | 70.58%3.5M | 97.20%11.59M | 86.70%3.27M | 80.78%3.22M |
Cost of revenue | -30.82%1.59M | -17.84%1.8M | 10.60%8.47M | -16.18%1.87M | -0.05%2.11M | 30.81%2.3M | 41.44%2.19M | 79.43%7.66M | 78.79%2.23M | 77.69%2.11M |
Gross profit | -55.00%498.54K | -43.12%744.2K | -8.32%3.61M | -52.02%496.7K | -37.75%693.15K | -14.14%1.11M | 160.14%1.31M | 144.28%3.93M | 106.44%1.04M | 86.92%1.11M |
Operating expense | 12.35%278.06K | -11.46%147.12K | 38.77%824.81K | 22.67%184.52K | 3.68%226.65K | 28.48%247.49K | 300.48%166.15K | -25.60%594.36K | -5.09%150.42K | 8.92%218.6K |
Selling and administrative expenses | 12.35%278.06K | -11.46%147.12K | 38.77%824.81K | 22.67%184.52K | 3.68%226.65K | 28.48%247.49K | 300.48%166.15K | -25.60%594.36K | -5.09%150.42K | 8.92%218.6K |
-General and administrative expense | 12.35%278.06K | -11.46%147.12K | 38.77%824.81K | 22.67%184.52K | 3.68%226.65K | 28.48%247.49K | 300.48%166.15K | -25.60%594.36K | -5.09%150.42K | 8.92%218.6K |
Operating profit | -74.37%220.48K | -47.72%597.08K | -16.70%2.78M | -64.72%312.18K | -47.87%466.5K | -21.62%860.35K | 147.52%1.14M | 311.58%3.34M | 158.00%884.73K | 126.56%894.88K |
Net non-operating interest income (expenses) | 25.48%-1.08M | 17.38%-1.11M | -31.96%-5.2M | 0.50%-1.1M | -10.43%-1.3M | -45.27%-1.45M | -105.25%-1.34M | -69.49%-3.94M | -73.15%-1.11M | -82.05%-1.18M |
Non-operating interest expense | -23.33%1.05M | -18.18%1.07M | 17.18%4.94M | -10.62%1.06M | -1.53%1.21M | 25.89%1.36M | 81.88%1.31M | 90.41%4.22M | 91.85%1.19M | 111.47%1.23M |
Total other finance cost | -58.17%37.6K | 11.72%40.35K | 194.53%260.09K | 150.39%40.35K | 294.58%93.74K | 208.84%89.88K | 156.16%36.12K | -347.98%-275.14K | -490.49%-80.08K | -171.42%-48.17K |
Other net income (expenses) | -54.32%-1.95M | 83.29%-785.16K | 55.27%-6.29M | 113.48%318.49K | 43.69%-646.71K | 87.86%-1.26M | -2,995.94%-4.7M | -338.34%-14.06M | -154.67%-2.36M | -140.91%-1.15M |
Gain on sale of security | -38.85%-1.6M | 110.51%404.2K | 60.19%-4.91M | 121.67%735.24K | 54.74%-640.58K | 85.05%-1.16M | -1,895.56%-3.84M | -186.56%-12.32M | -173.89%-3.39M | -126.36%-1.42M |
Special income (charges) | 60.00%-80K | -299.00%-520.67K | 99.63%-20.84K | 107.17%50K | 119.33%259.65K | 94.47%-200K | ---130.49K | 10.49%-5.65M | -145.26%-697.35K | 62.18%-1.34M |
-Less:Write off | -60.00%80K | 299.00%520.67K | -99.63%20.84K | -107.17%-50K | -119.33%-259.65K | -94.47%200K | --130.49K | -10.49%5.65M | 145.26%697.35K | -62.18%1.34M |
Other non-operating income (expenses) | -781.65%-366.24K | -3.62%-796.05K | -151.90%-1.62M | -135.63%-570.26K | -123.69%-337.94K | -92.39%53.73K | -26.57%-768.26K | 200.90%3.13M | 684.58%1.6M | 104.88%1.43M |
Income before tax | -51.50%-2.81M | 73.50%-1.3M | 40.61%-8.71M | 81.82%-469.54K | -3.46%-1.48M | 82.00%-1.85M | -1,319.37%-4.9M | -434.37%-14.67M | -164.18%-2.58M | -156.16%-1.43M |
Income tax | 0 | -200.00%-545.62K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -51.50%-2.81M | 73.50%-1.3M | 38.31%-8.71M | 76.95%-469.54K | -3.46%-1.48M | 82.00%-1.85M | -1,319.37%-4.9M | -467.66%-14.12M | -158.56%-2.04M | -156.16%-1.43M |
Net income continuous operations | -51.50%-2.81M | 73.50%-1.3M | 38.31%-8.71M | 76.95%-469.54K | -3.46%-1.48M | 82.00%-1.85M | -1,319.37%-4.9M | -467.66%-14.12M | -158.56%-2.04M | -156.16%-1.43M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -51.50%-2.81M | 73.50%-1.3M | 38.31%-8.71M | 76.95%-469.54K | -3.46%-1.48M | 82.00%-1.85M | -1,319.37%-4.9M | -467.66%-14.12M | -158.56%-2.04M | -156.15%-1.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -51.50%-2.81M | 73.50%-1.3M | 38.31%-8.71M | 76.95%-469.54K | -3.46%-1.48M | 82.00%-1.85M | -1,319.37%-4.9M | -467.66%-14.12M | -158.56%-2.04M | -156.15%-1.43M |
Diluted earnings per share | -51.50%-0.3695 | 73.50%-0.1708 | 38.31%-1.1454 | 76.95%-0.0617 | -3.46%-0.1951 | 82.00%-0.2439 | -1,319.37%-0.6446 | -467.66%-1.8568 | -158.56%-0.2679 | -156.16%-0.1886 |
Basic earnings per share | -51.50%-0.3695 | 73.50%-0.1708 | 38.31%-1.1454 | 76.95%-0.0617 | -3.46%-0.1951 | 82.00%-0.2439 | -1,319.37%-0.6446 | -467.66%-1.8568 | -158.56%-0.2679 | -156.16%-0.1886 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.94%0.1205 | 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.