(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 | 78.57%94.98M | 82.88%68.31M | 44.85%203.31M | 32.21%71.6M | -5.59%41.17M | 139.47%53.19M | 83.27%37.35M | 27.88%140.36M | 104.13%54.16M | 24.64%43.61M |
Operating revenue | 78.63%94.92M | 82.91%68.26M | 44.89%203.2M | 32.29%71.59M | -5.63%41.15M | 139.92%53.14M | 83.20%37.32M | 27.83%140.24M | 104.08%54.11M | 24.64%43.61M |
Cost of revenue | 80.75%75.46M | 65.33%49.86M | 38.50%156.78M | 21.98%54.16M | -14.43%30.71M | 144.28%41.75M | 90.69%30.16M | 45.28%113.2M | 171.91%44.4M | 32.52%35.89M |
Gross profit | 70.61%19.52M | 156.52%18.44M | 71.33%46.53M | 78.76%17.44M | 35.53%10.46M | 123.41%11.44M | 57.55%7.19M | -14.71%27.16M | -4.37%9.76M | -2.35%7.72M |
Operating expense | 50.32%8.91M | 37.22%8.51M | 29.03%26.58M | 26.48%7.51M | 43.61%6.94M | 19.63%5.93M | 27.26%6.2M | 20.00%20.6M | 18.77%5.94M | 7.88%4.83M |
Selling and administrative expenses | 50.32%8.91M | 37.22%8.51M | 29.03%26.58M | 26.48%7.51M | 43.61%6.94M | 19.63%5.93M | 27.26%6.2M | 20.00%20.6M | 18.77%5.94M | 7.88%4.83M |
-Selling and marketing expense | 57.79%3.15M | 55.54%2.92M | 45.90%8.48M | 42.98%2.6M | 28.54%2.02M | 54.53%2M | 64.71%1.88M | 13.07%5.82M | 31.43%1.82M | 23.91%1.57M |
-General and administrative expense | 46.53%5.77M | 29.26%5.59M | 22.40%18.1M | 19.22%4.92M | 50.86%4.92M | 7.34%3.94M | 15.84%4.32M | 22.96%14.79M | 13.95%4.13M | 1.56%3.26M |
Operating profit | 92.44%10.61M | 903.54%9.94M | 204.24%19.95M | 160.18%9.93M | 22.01%3.52M | 3,241.21%5.51M | 421.43%990K | -55.32%6.56M | -26.63%3.82M | -15.74%2.89M |
Net non-operating interest income (expenses) | -108.02%-1.22M | -49.43%-922K | -157.27%-2.83M | -77.95%-920K | -217.04%-707K | -388.33%-586K | -157.08%-617K | -24.72%-1.1M | -129.78%-517K | -100.90%-223K |
Non-operating interest income | 79.74%559K | 59.58%533K | 201.37%1.54M | 29.18%456K | 649.15%442K | 547.92%311K | 542.31%334K | 51.48%512K | 263.92%353K | -34.44%59K |
Non-operating interest expense | 98.22%1.78M | 53.00%1.46M | 213.44%3.99M | 86.79%990K | 307.45%1.15M | 433.93%897K | 225.68%951K | 31.00%1.27M | 626.03%530K | 40.30%282K |
Total other finance cost | ---- | ---- | 13.53%386K | ---- | ---- | ---- | ---- | 36.55%340K | ---- | ---- |
Other net income (expenses) | 97.50%1.11M | -0.36%560K | ||||||||
Gain on sale of security | ---- | ---- | 97.50%1.11M | ---- | ---- | ---- | ---- | -0.36%560K | ---- | ---- |
Income before tax | 90.58%9.39M | 2,316.35%9.01M | 202.89%18.23M | 162.10%10.11M | 5.67%2.81M | 10,848.89%4.93M | 168.07%373K | -58.08%6.02M | -30.32%3.86M | -19.65%2.66M |
Income tax | 19.72%1.28M | 5,697.44%2.26M | 155.65%4.16M | 168.66%2.25M | 18.68%807K | 1,173.81%1.07M | 39.29%39K | -51.76%1.63M | -31.81%836K | -15.11%680K |
Earnings from equity interest net of tax | ||||||||||
Net income | 110.24%8.11M | 1,921.56%6.75M | 220.41%14.06M | 160.29%7.87M | 1.21%2.01M | 9,989.74%3.86M | 157.99%334K | -60.03%4.39M | -29.90%3.02M | -21.10%1.98M |
Net income continuous operations | 110.24%8.11M | 1,921.56%6.75M | 220.41%14.06M | 160.29%7.87M | 1.21%2.01M | 9,989.74%3.86M | 157.99%334K | -60.03%4.39M | -29.90%3.02M | -21.10%1.98M |
Noncontrolling interests | 134.75%82K | -213.79%-198K | -242.75%-449K | -375.00%-190K | -257.60%-197K | -73.53%-236K | 317.50%174K | -227.18%-131K | -167.80%-40K | 221.36%125K |
Net income attributable to the company | 96.12%8.03M | 4,243.75%6.95M | 221.06%14.51M | 163.10%8.06M | 18.63%2.2M | 4,119.59%4.09M | 132.26%160K | -58.44%4.52M | -27.99%3.06M | -28.99%1.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 96.12%8.03M | 4,243.75%6.95M | 221.06%14.51M | 163.10%8.06M | 18.63%2.2M | 4,119.59%4.09M | 132.26%160K | -58.44%4.52M | -27.99%3.06M | -28.99%1.86M |
Diluted earnings per share | 100.00%0.14 | 4,164.39%0.12 | 225.00%0.26 | 200.00%0.15 | 0.00%0.04 | 4,003.17%0.07 | 128.14%0.0028 | -66.67%0.08 | -44.44%0.05 | -33.33%0.04 |
Basic earnings per share | 100.00%0.14 | 4,164.39%0.12 | 225.00%0.26 | 200.00%0.15 | 0.00%0.04 | 4,003.17%0.07 | 128.14%0.0028 | -66.67%0.08 | -44.44%0.05 | -33.33%0.04 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.