(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 | 19.93%2.98M | 11.44%2.2M | -28.87%9.37M | -26.77%1.9M | 18.64%3M | -30.11%2.49M | -55.92%1.98M | 42.42%13.17M | -11.78%2.59M | -19.02%2.53M |
Operating revenue | 19.93%2.98M | 11.44%2.2M | -28.87%9.37M | -26.77%1.9M | 18.64%3M | -30.11%2.49M | -55.92%1.98M | 42.42%13.17M | -11.78%2.59M | -19.02%2.53M |
Cost of revenue | 16.84%2.72M | -18.13%2.01M | -21.64%9.02M | -29.32%2.06M | -23.56%2.17M | -24.56%2.33M | -7.80%2.46M | 60.94%11.51M | -13.28%2.92M | 124.08%2.83M |
Gross profit | 65.17%262.97K | 139.38%189.9K | -78.98%349.3K | 49.44%-166.05K | 378.84%838.31K | -66.30%159.21K | -126.52%-482.17K | -20.73%1.66M | 23.57%-328.41K | -116.15%-300.64K |
Operating expense | 3.66%600.87K | 0.66%530.17K | -32.70%1.96M | -66.08%375.54K | -8.66%560.37K | -11.57%579.68K | -13.08%526.72K | 30.20%2.91M | 275.83%1.11M | 36.57%613.48K |
Selling and administrative expenses | 1.35%560.13K | 3.57%490.05K | -21.52%2.07M | -41.73%483.11K | -8.66%560.37K | -6.06%552.65K | -21.92%473.15K | 32.84%2.64M | 1,931.37%829.07K | 36.57%613.48K |
-General and administrative expense | 1.35%560.13K | 3.57%490.05K | -21.52%2.07M | -41.73%483.11K | -8.66%560.37K | -6.06%552.65K | -21.92%473.15K | 32.84%2.64M | 1,931.37%829.07K | 36.57%613.48K |
Other operating expenses | 50.70%40.74K | -25.11%40.12K | -138.67%-107.58K | ---- | ---- | -59.77%27.03K | --53.57K | 9.61%278.19K | ---- | ---- |
Operating profit | 19.64%-337.9K | 66.27%-340.27K | -28.66%-1.61M | 62.28%-541.59K | 130.41%277.94K | -129.74%-420.47K | -183.21%-1.01M | -780.20%-1.25M | -98.22%-1.44M | -164.70%-914.12K |
Net non-operating interest income (expenses) | -130.09%-421.42K | -160.26%-254.75K | -329.24%-872.18K | -238.02%-213.94K | -160.74%-296.9K | -200.18%-183.16K | 15.71%-97.88K | 80.64%-203.19K | 587.33%155.01K | -17.97%-113.87K |
Non-operating interest income | ---- | ---- | ---- | ---- | -160.74%-296.9K | ---- | ---- | ---- | ---- | -17.97%-113.87K |
Non-operating interest expense | 58.79%290.84K | 115.79%211.22K | 329.24%872.18K | ---- | ---- | 200.18%183.16K | 79.44%97.88K | --203.19K | ---- | ---- |
Total other finance cost | --130.58K | --43.53K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -123.18%-46.71K | -251.86%-237.25K | -1.20%334.76K | 89.88%-27.77K | -96.28%4.78K | -86.86%201.52K | 114.89%156.22K | -92.32%338.84K | -126.81%-274.42K | -95.91%128.55K |
Gain on sale of security | -109.28%-22.37K | -42.75%119.5K | -62.49%441.1K | -134.46%-21.63K | -97.94%12.96K | -84.29%241.05K | 119.89%208.72K | -76.49%1.18M | -81.36%62.79K | -82.38%628.55K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---500K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --500K | ---- | ---- |
Other non-operating income (expenses) | 38.44%-24.33K | -579.55%-356.74K | 68.46%-106.34K | -103.77%-6.14K | 98.36%-8.18K | ---39.53K | ---52.5K | 42.77%-337.21K | -76.29%162.79K | -16.72%-500K |
Income before tax | -100.45%-806.03K | 12.42%-832.27K | -92.37%-2.15M | 49.63%-783.3K | 98.42%-14.17K | -131.17%-402.1K | -2,131.18%-950.25K | -134.69%-1.12M | -681.47%-1.56M | -120.19%-899.44K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -100.45%-806.03K | 12.42%-832.27K | -121.53%-2.15M | 49.63%-783.3K | 98.42%-14.17K | -130.17%-402.1K | -727.68%-950.25K | 32.00%-970.44K | 78.59%-1.56M | -117.27%-899.44K |
Net income continuous operations | -100.45%-806.03K | 12.42%-832.27K | -92.37%-2.15M | 49.63%-783.3K | 98.42%-14.17K | -131.17%-402.1K | -2,131.18%-950.25K | -134.69%-1.12M | -681.47%-1.56M | -120.19%-899.44K |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 103.16%147.11K | --0 | --0 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -100.45%-806.03K | 12.42%-832.27K | -121.53%-2.15M | 49.63%-783.3K | 98.42%-14.17K | -130.17%-402.1K | -727.68%-950.25K | 32.00%-970.44K | 78.59%-1.56M | -117.27%-899.44K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -100.45%-806.03K | 12.42%-832.27K | -121.53%-2.15M | 49.63%-783.3K | 98.42%-14.17K | -130.17%-402.1K | -727.68%-950.25K | 32.00%-970.44K | 78.59%-1.56M | -117.27%-899.44K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | -200.00%-0.03 | 50.00%-0.01 | 98.01%-0.0002 | -150.00%-0.01 | -570.81%-0.01 | 50.00%-0.01 | 83.33%-0.02 | -120.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | -200.00%-0.03 | 50.00%-0.01 | 98.01%-0.0002 | -150.00%-0.01 | -582.63%-0.01 | 50.00%-0.01 | 83.33%-0.02 | -120.00%-0.01 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- |
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.
No Data