(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 | 14.70%16.93M | 54.12%16.55M | 82.97%52.7M | 147.65%13.3M | 67.21%13.9M | 88.65%14.76M | 47.22%10.74M | 3.19%28.8M | -25.45%5.37M | 24.00%8.31M |
Operating revenue | 14.70%16.93M | 54.12%16.55M | 82.97%52.7M | 147.65%13.3M | 67.21%13.9M | 88.65%14.76M | 47.22%10.74M | 3.19%28.8M | -25.45%5.37M | 24.00%8.31M |
Cost of revenue | 6.31%9.35M | 46.32%9.26M | 86.46%31.27M | 149.40%7.94M | 61.85%8.21M | 102.93%8.8M | 51.33%6.33M | 8.83%16.77M | -22.77%3.18M | 34.84%5.07M |
Gross profit | 27.07%7.58M | 65.31%7.29M | 78.10%21.43M | 145.11%5.36M | 75.59%5.7M | 70.92%5.97M | 41.69%4.41M | -3.76%12.03M | -29.03%2.19M | 10.15%3.24M |
Operating expense | 18.83%3.88M | 59.63%3.77M | 101.70%12.26M | 143.99%3.43M | 88.21%3.19M | 123.39%3.27M | 56.59%2.36M | -3.16%6.08M | -10.84%1.41M | 12.09%1.7M |
Selling and administrative expenses | 18.84%3.85M | 59.39%3.74M | 102.35%12.16M | 144.82%3.4M | 88.81%3.17M | 124.43%3.24M | 56.79%2.34M | -3.30%6.01M | -10.90%1.39M | 12.30%1.68M |
-Selling and marketing expense | -8.99%1.33M | ---- | ---- | ---- | ---- | --1.46M | ---- | ---- | ---- | ---- |
-General and administrative expense | 41.55%2.53M | ---- | ---- | ---- | ---- | --1.79M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 17.39%27K | 89.47%36K | 42.42%94K | 76.47%30K | 29.41%22K | 35.29%23K | 35.71%19K | 11.86%66K | -5.56%17K | -5.56%17K |
-Depreciation and amortization | 17.39%27K | 89.47%36K | 42.42%94K | 76.47%30K | 29.41%22K | 35.29%23K | 35.71%19K | 11.86%66K | -5.56%17K | -5.56%17K |
Operating profit | 37.05%3.7M | 71.88%3.52M | 54.03%9.18M | 147.12%1.93M | 61.73%2.5M | 33.09%2.7M | 27.65%2.05M | -4.37%5.96M | -48.11%781K | 8.11%1.55M |
Net non-operating interest income expense | -77.30%-328K | -2,821.43%-409K | -708.26%-736K | -756.45%-407K | -402.33%-130K | -2,155.56%-185K | -300.00%-14K | 384.00%121K | 785.71%62K | 514.29%43K |
Non-operating interest income | -74.24%17K | -94.05%5K | 138.84%289K | -67.74%20K | 176.74%119K | 633.33%66K | 1,100.00%84K | 384.00%121K | 785.71%62K | 514.29%43K |
Non-operating interest expense | 37.45%345K | 322.45%414K | --1.03M | --427K | --249K | --251K | --98K | --0 | --0 | --0 |
Other net income (expense) | -116.47%-14K | 90.44%-139K | -459.53%-1.44M | 504.65%174K | -3,933.33%-242K | 141.87%85K | -24,133.33%-1.45M | -156.73%-257K | -43K | -6K |
Gain on sale of security | -95.00%10K | 93.90%-5K | --189K | --282K | ---210K | --200K | ---82K | ---- | ---- | ---- |
Special income (charges) | 79.13%-24K | 90.23%-134K | -533.07%-1.63M | -151.16%-108K | -433.33%-32K | 43.35%-115K | -22,766.67%-1.37M | -156.73%-257K | ---43K | ---6K |
-Less:Restructuring and merger&acquisition | -79.13%24K | -90.23%134K | 533.07%1.63M | 151.16%108K | 433.33%32K | -43.35%115K | 22,766.67%1.37M | --257K | --43K | --6K |
Income before tax | 29.17%3.36M | 414.21%2.97M | 20.29%7M | 112.13%1.7M | 34.47%2.13M | 41.71%2.6M | -64.00%577K | -13.21%5.82M | -47.09%800K | 10.15%1.58M |
Income tax | 14.80%729K | 91.69%807K | 22.54%1.71M | -33.64%217K | 19.23%434K | 63.66%635K | 34.50%421K | 7.32%1.39M | 23.86%327K | 16.29%364K |
Net income | 33.81%2.63M | 1,284.62%2.16M | 19.58%5.3M | 212.90%1.48M | 39.02%1.7M | 35.82%1.96M | -87.91%156K | -18.13%4.43M | -62.10%473K | 8.44%1.22M |
Net income continuous Operations | 33.81%2.63M | 1,284.62%2.16M | 19.58%5.3M | 212.90%1.48M | 39.02%1.7M | 35.82%1.96M | -87.91%156K | -18.13%4.43M | -62.10%473K | 8.44%1.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.81%2.63M | 1,284.62%2.16M | 19.58%5.3M | 212.90%1.48M | 39.02%1.7M | 35.82%1.96M | -87.91%156K | -18.13%4.43M | -62.10%473K | 8.44%1.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.81%2.63M | 1,284.62%2.16M | 19.58%5.3M | 212.90%1.48M | 39.02%1.7M | 35.82%1.96M | -87.91%156K | -18.13%4.43M | -62.10%473K | 8.44%1.22M |
Basic earnings per share | 29.55%0.57 | 1,466.67%0.47 | 21.65%1.18 | 220.00%0.32 | 40.74%0.38 | 37.50%0.44 | -89.29%0.03 | -21.14%0.97 | -64.29%0.1 | 8.00%0.27 |
Diluted earnings per share | 32.50%0.53 | 1,333.33%0.43 | 21.35%1.08 | 200.00%0.3 | 45.83%0.35 | 37.93%0.4 | -88.46%0.03 | -21.24%0.89 | -61.54%0.1 | 4.35%0.24 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data