(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 | 11.30%22.08M | 10.41%21.69M | -1.97%80.42M | 5.81%20.71M | 1.59%20.22M | -4.25%19.84M | -10.00%19.65M | 3.09%82.04M | -6.01%19.58M | -2.44%19.91M |
Operating revenue | 11.30%22.08M | 10.41%21.69M | -1.97%80.42M | 5.81%20.71M | 1.59%20.22M | -4.25%19.84M | -10.00%19.65M | 3.09%82.04M | -6.01%19.58M | -2.44%19.91M |
Cost of revenue | 20.29%3.42M | 14.24%3.17M | 6.54%11.63M | 16.56%3.03M | 12.65%2.98M | 2.90%2.84M | -4.54%2.77M | 3.70%10.92M | -11.85%2.6M | 0.84%2.65M |
Gross profit | 9.80%18.67M | 9.78%18.53M | -3.27%68.79M | 4.16%17.68M | -0.11%17.24M | -5.35%17M | -10.84%16.87M | 3.00%71.12M | -5.05%16.97M | -2.92%17.26M |
Operating expense | 11.18%20.69M | 8.34%19.39M | 2.84%73.36M | 9.30%19.17M | 0.71%17.69M | 5.33%18.61M | -3.63%17.9M | 6.95%71.34M | 0.95%17.54M | 2.98%17.56M |
Selling and administrative expenses | 11.18%20.69M | 8.34%19.39M | 2.84%73.36M | 9.30%19.17M | 0.71%17.69M | 5.33%18.61M | -3.63%17.9M | 6.95%71.34M | 0.95%17.54M | 2.98%17.56M |
-Selling and marketing expense | 9.44%18.7M | 10.15%17.76M | 4.68%67.16M | 10.88%17.69M | 4.57%16.25M | 7.66%17.09M | -3.94%16.12M | 5.91%64.16M | 1.28%15.96M | -0.01%15.54M |
-General and administrative expense | 30.79%1.99M | -8.12%1.63M | -13.59%6.21M | -6.57%1.48M | -29.02%1.43M | -15.27%1.52M | -0.67%1.77M | 17.24%7.18M | -2.22%1.58M | 33.80%2.02M |
Operating profit | -25.79%-2.02M | 15.56%-863K | -2,014.35%-4.57M | -163.32%-1.49M | -47.52%-447K | -638.59%-1.61M | -387.08%-1.02M | -109.21%-216K | -213.40%-567K | -141.74%-303K |
Net non-operating interest income expense | -27.43%-144K | 10.74%-108K | -81.71%-467K | -12.20%-92K | -116.92%-141K | -126.00%-113K | -101.67%-121K | 3.02%-257K | -20.59%-82K | 17.72%-65K |
Non-operating interest expense | 27.43%144K | -10.74%108K | 81.71%467K | 12.20%92K | 116.92%141K | 126.00%113K | 101.67%121K | -3.02%257K | 20.59%82K | -17.72%65K |
Other net income (expense) | 80.43%-501K | -125K | -155.10%-125K | -611.11%-2.56M | -511K | -2M | ||||
Earnings from equity interest | --0 | --0 | 1.96%-501K | ---- | ---- | ---125K | ---125K | ---511K | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -469.17%-2.05M | --0 | ---2M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -86.39%49K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2M | --0 | --2M |
Income before tax | -17.36%-2.16M | 23.42%-971K | -82.49%-5.54M | -79.83%-2.09M | 75.17%-588K | -843.15%-1.84M | -613.36%-1.27M | -276.34%-3.03M | -1,711.11%-1.16M | -466.00%-2.37M |
Income tax | 0 | 0 | -70.30%60K | -70.30%60K | 0 | 0 | 0 | 110.04%202K | 110.04%202K | 0 |
Net income | -17.36%-2.16M | 23.42%-971K | -55.63%-5.6M | -50.91%-2.15M | 75.24%-588K | -1,688.79%-1.84M | -1,574.42%-1.27M | -196.35%-3.6M | -168.27%-1.42M | -467.08%-2.38M |
Net income continuous Operations | -17.36%-2.16M | 23.42%-971K | -72.95%-5.6M | -57.56%-2.15M | 75.17%-588K | -843.15%-1.84M | -613.36%-1.27M | -186.71%-3.24M | -165.39%-1.36M | -466.00%-2.37M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---360K | ---60K | ---7K |
Minority interest income | -33.33%30K | 94.74%74K | -30.07%207K | 45K | 38K | 296K | ||||
Net income attributable to the parent company | -16.15%-2.19M | 19.98%-1.05M | -49.11%-5.8M | -36.96%-2.35M | 75.24%-588K | -1,727.59%-1.89M | -1,618.60%-1.31M | -204.29%-3.89M | -182.48%-1.72M | -467.08%-2.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.15%-2.19M | 19.98%-1.05M | -49.11%-5.8M | -36.96%-2.35M | 75.24%-588K | -1,727.59%-1.89M | -1,618.60%-1.31M | -204.29%-3.89M | -182.48%-1.72M | -467.08%-2.38M |
Basic earnings per share | 0.00%-0.09 | 16.67%-0.05 | -42.11%-0.27 | -100.00%-0.08 | 72.73%-0.03 | -0.09 | -0.06 | -200.00%-0.19 | -136.36%-0.04 | -466.67%-0.11 |
Diluted earnings per share | 0.00%-0.09 | 16.67%-0.05 | -42.11%-0.27 | -100.00%-0.08 | 72.73%-0.03 | -0.09 | -0.06 | -200.00%-0.19 | -140.00%-0.04 | -466.67%-0.11 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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