(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 | 11.67%931.05K | 11.08%898.9K | 12.34%3.42M | 15.64%907.41K | 12.79%870.24K | 12.75%833.75K | 8.04%809.23K | 14.38%3.04M | 9.86%784.67K | 14.45%771.59K |
Operating revenue | 11.67%931.05K | 11.08%898.9K | 12.34%3.42M | 15.64%907.41K | 12.79%870.24K | 12.75%833.75K | 8.04%809.23K | 14.38%3.04M | 9.86%784.67K | 14.45%771.59K |
Cost of revenue | -51.51%177 | -39.18%343 | -1.83%1.4K | -54.17%319 | 126.15%147 | 60.79%365 | 30.25%564 | 18.81%1.42K | 57.82%696 | 441.67%65 |
Gross profit | 11.70%930.88K | 11.12%898.56K | 12.35%3.42M | 15.70%907.1K | 12.78%870.1K | 12.73%833.39K | 8.02%808.67K | 14.38%3.04M | 9.83%783.97K | 14.44%771.52K |
Operating expense | -25.36%68.6K | -0.14%66.83K | 9.04%304.55K | 5.72%67.57K | -2.27%78.16K | 13.65%91.9K | 18.37%66.92K | 8.37%279.3K | -4.19%63.91K | 34.14%79.98K |
Selling and administrative expenses | -25.36%68.6K | 0.13%60.2K | 9.04%304.55K | 5.72%67.57K | -2.27%78.16K | 13.65%91.9K | 20.49%60.12K | 8.37%279.3K | -4.19%63.91K | 34.14%79.98K |
-General and administrative expense | -25.36%68.6K | 0.13%60.2K | 9.04%304.55K | 5.72%67.57K | -2.27%78.16K | 13.65%91.9K | 20.49%60.12K | 8.37%279.3K | -4.19%63.91K | 34.14%79.98K |
Other operating expenses | ---- | -2.53%6.62K | ---- | ---- | ---- | ---- | 2.46%6.8K | ---- | ---- | ---- |
Operating profit | 16.29%862.28K | 12.13%831.73K | 12.69%3.11M | 16.59%839.53K | 14.52%791.93K | 12.62%741.49K | 7.18%741.75K | 15.02%2.76M | 11.27%720.06K | 12.53%691.54K |
Net non-operating interest income (expenses) | -5.38%-235 | -12.04%-307 | -1.07%-945 | 7.05%-224 | -0.45%-224 | 3.88%-223 | -14.64%-274 | 24.11%-935 | -7.59%-241 | -46.71%-223 |
Non-operating interest expense | ---- | ---- | ---- | ---- | 0.45%224 | ---- | ---- | ---- | ---- | 46.71%223 |
Total other finance cost | 5.38%235 | 12.04%307 | 1.07%945 | ---- | ---- | -3.88%223 | 14.64%274 | --935 | ---- | ---- |
Other net income (expenses) | 72.86%-141.36K | 95.53%-25.45K | -533.29%-88.29K | -89.41%-18.7K | -123.39%-8.92K | -3,477.88%-520.87K | -12,232.87%-569.52K | 568.22%20.38K | ||
Gain on sale of security | ---- | ---- | 72.86%-141.36K | 95.53%-25.45K | -533.29%-88.29K | -89.41%-18.7K | -123.39%-8.92K | -3,477.88%-520.87K | -12,232.87%-569.52K | 568.22%20.38K |
Income before tax | 19.30%862.04K | 13.50%831.43K | 32.56%2.97M | 441.47%813.86K | -1.16%703.42K | 11.46%722.56K | 0.35%732.55K | -6.08%2.24M | -76.93%150.31K | 16.67%711.7K |
Income tax | 24.35%232.75K | 54.48%301.21K | 32.75%976K | 73.50%314.64K | 65.85%279.21K | 7.52%187.18K | 0.82%194.98K | 124.40%735.19K | 181.35K | 168.35K |
Earnings from equity interest net of tax | ||||||||||
Net income | 17.54%629.29K | -1.37%530.22K | 32.47%2M | 1,816.92%499.02K | -19.25%424.2K | 12.90%535.39K | 0.19%537.58K | -72.09%1.51M | -100.79%-29.07K | -13.88%525.34K |
Net income continuous operations | 17.54%629.29K | -1.37%530.22K | 32.47%2M | 1,816.92%499.02K | -19.25%424.2K | 12.90%535.39K | 0.19%537.58K | -72.09%1.51M | -100.79%-29.07K | -13.88%525.34K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 17.54%629.29K | -1.37%530.22K | 32.47%2M | 1,816.92%499.02K | -19.25%424.2K | 12.90%535.39K | 0.19%537.58K | -72.09%1.51M | -100.79%-29.07K | -13.88%525.34K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 17.54%629.29K | -1.37%530.22K | 32.47%2M | 1,816.92%499.02K | -19.25%424.2K | 12.90%535.39K | 0.19%537.58K | -72.09%1.51M | -100.79%-29.07K | -13.88%525.34K |
Diluted earnings per share | 0.00%0.02 | 0.00%0.02 | 40.00%0.07 | 0.02 | -50.00%0.01 | 0.00%0.02 | 0.00%0.02 | -73.68%0.05 | 0 | 0.00%0.02 |
Basic earnings per share | 0.00%0.02 | 0.00%0.02 | 40.00%0.07 | 0.02 | -50.00%0.01 | 0.00%0.02 | 0.00%0.02 | -73.68%0.05 | 0 | 0.00%0.02 |
Dividend per share | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.03 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.03 | 0.00%0.0075 | 0.00%0.0075 |
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.
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