(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 | -80.59%247.06K | -83.62%267.82K | -54.12%4.24M | -84.60%418.96K | -68.80%909.72K | -45.53%1.27M | 29.60%1.64M | 15.11%9.23M | 6.82%2.72M | 45.37%2.92M |
Operating revenue | -80.59%247.06K | -83.62%267.82K | -54.12%4.24M | -84.60%418.96K | -68.80%909.72K | -45.53%1.27M | 29.60%1.64M | 15.11%9.23M | 6.82%2.72M | 45.37%2.92M |
Cost of revenue | -68.94%202.79K | -68.57%212.89K | -50.90%2.26M | -78.93%331.85K | -57.64%593.29K | -40.63%652.8K | 30.65%677.37K | 25.51%4.59M | 25.28%1.57M | 59.98%1.4M |
Gross profit | -92.86%44.28K | -94.27%54.93K | -57.31%1.98M | -92.40%87.11K | -79.11%316.43K | -49.89%619.8K | 28.87%957.92K | 6.39%4.64M | -11.18%1.15M | 34.05%1.51M |
Operating expense | -21.54%816.43K | 8.63%1.05M | 19.94%5.69M | -35.83%2.15M | 215.45%1.54M | 186.20%1.04M | 76.85%964.64K | 117.26%4.75M | 389.52%3.35M | -6.56%487.64K |
Selling and administrative expenses | -21.54%816.43K | 8.63%1.05M | 19.94%5.69M | -35.83%2.15M | 215.45%1.54M | 186.20%1.04M | 76.85%964.64K | 117.26%4.75M | 389.52%3.35M | -6.56%487.64K |
-Selling and marketing expense | -6.28%12.2K | -4.87%12.6K | -5.94%57.42K | 44.03%16.5K | -5.43%14.67K | -18.29%13.02K | -27.06%13.24K | -31.73%61.05K | -43.56%11.45K | -29.39%15.51K |
-General and administrative expense | -21.74%804.23K | 8.82%1.04M | 20.28%5.64M | -36.10%2.13M | 222.71%1.52M | 195.57%1.03M | 80.43%951.4K | 123.62%4.69M | 402.76%3.34M | -5.56%472.13K |
Operating profit | -83.50%-772.15K | -14,686.91%-992.94K | -3,392.04%-3.71M | 6.43%-2.06M | -218.96%-1.22M | -148.18%-420.79K | -103.39%-6.72K | -104.88%-106.31K | -464.17%-2.2M | 68.92%1.03M |
Net non-operating interest income expense | 13.99%-7.7K | -16.77%-10.81K | -22.85%-38.31K | 4.73%-9.83K | -0.02%-10.28K | -84.57%-8.95K | -61.12%-9.26K | -85.26%-31.18K | -166.51%-10.31K | -149.13%-10.27K |
Non-operating interest income | -81.25%3 | -3.23%30 | -70.00%78 | -67.92%17 | -87.72%14 | 0.00%16 | -59.74%31 | -73.55%260 | -59.85%53 | -43.84%114 |
Non-operating interest expense | -14.11%7.7K | 16.70%10.84K | 22.09%38.39K | -5.05%9.84K | -0.94%10.29K | 84.29%8.96K | 59.52%9.29K | 76.49%31.44K | 159.05%10.37K | 140.07%10.39K |
Other net income (expense) | -65.62%2.21K | 68.77%2.99K | 76.85%-424.23K | 76.13%-439.9K | 236.15%7.47K | 222.61%6.44K | -71.42%1.77K | -3,622.75%-1.83M | -3,828.77%-1.84M | -3.81%2.22K |
Special income (charges) | ---- | ---- | 75.91%-444.01K | ---- | ---- | ---- | ---- | ---1.84M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -75.91%444.01K | ---- | ---- | ---- | ---- | --1.84M | ---- | ---- |
Other non- operating income (expenses) | -65.62%2.21K | 68.77%2.99K | 87.51%19.78K | 3,109.38%4.11K | 236.15%7.47K | 222.61%6.44K | -71.42%1.77K | -79.72%10.55K | -99.74%128 | -3.81%2.22K |
Income before tax | -83.71%-777.63K | -6,946.62%-1M | -111.90%-4.17M | 38.09%-2.51M | -220.17%-1.22M | -148.63%-423.3K | -107.16%-14.2K | -189.06%-1.97M | -723.41%-4.06M | 68.09%1.02M |
Income tax | -99.58%90 | -99.57%319 | -48.28%96.45K | 107.17%1.85K | -101.76%-1.91K | -73.59%21.53K | 234.60%74.97K | -25.06%186.48K | 63.25%-25.79K | -30.72%108.35K |
Net income | -74.84%-777.72K | -1,022.59%-1M | -98.05%-4.27M | 37.64%-2.51M | -234.26%-1.22M | -156.38%-444.83K | -150.68%-89.18K | -209.84%-2.16M | -659.16%-4.03M | 102.45%910.74K |
Net income continuous Operations | -74.84%-777.72K | -1,022.59%-1M | -98.05%-4.27M | 37.64%-2.51M | -234.26%-1.22M | -156.38%-444.83K | -150.68%-89.18K | -209.84%-2.16M | -659.16%-4.03M | 102.45%910.74K |
Minority interest income | 16.82%-48.25K | -333.89%-1.55K | -4.97%-224.58K | 84.55%-52.14K | -307.69%-114.09K | -240.62%-58K | -101.31%-357 | -216.45%-213.96K | -759.90%-337.42K | -8.26%54.93K |
Net income attributable to the parent company | -88.58%-729.48K | -1,025.36%-999.53K | -108.30%-4.05M | 33.36%-2.46M | -229.55%-1.11M | -151.73%-386.83K | -159.74%-88.82K | -209.16%-1.94M | -651.47%-3.69M | 119.44%855.8K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -88.58%-729.48K | -1,025.36%-999.53K | -108.30%-4.05M | 33.36%-2.46M | -229.55%-1.11M | -151.73%-386.83K | -159.74%-88.82K | -209.16%-1.94M | -651.47%-3.69M | 119.44%855.8K |
Basic earnings per share | -150.00%-0.05 | -500.00%-0.06 | -116.67%-0.26 | 30.43%-0.16 | -240.00%-0.07 | -140.00%-0.02 | -200.00%-0.01 | -209.09%-0.12 | -675.00%-0.23 | 150.00%0.05 |
Diluted earnings per share | -150.00%-0.05 | -500.00%-0.06 | -116.67%-0.26 | 30.43%-0.16 | -240.00%-0.07 | -140.00%-0.02 | -200.00%-0.01 | -209.09%-0.12 | -675.00%-0.23 | 150.00%0.05 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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