(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 | 50.56%304.55K | 107.48%271.46K | -39.97%690K | 73.64%191.21K | -20.88%165.67K | -49.16%202.27K | -69.72%130.84K | 20.02%1.15M | -11.40%110.12K | -6.37%209.39K |
Operating revenue | 50.56%304.55K | 107.48%271.46K | -39.97%690K | 73.64%191.21K | -20.88%165.67K | -49.16%202.27K | -69.72%130.84K | 20.02%1.15M | -11.40%110.12K | -6.37%209.39K |
Cost of revenue | -16.99%61.2K | -20.11%61.24K | 4.26%272.43K | -8.56%61.9K | 158.90%67.17K | -51.40%73.73K | -50.84%76.66K | 71.58%261.3K | 14.21%67.7K | -444.16%-114.04K |
Gross profit | 89.31%243.35K | 288.00%210.22K | -52.99%417.56K | 204.79%129.32K | -69.54%98.5K | -47.78%128.55K | -80.38%54.18K | 10.28%888.2K | -34.74%42.43K | 69.77%323.43K |
Operating expense | -0.46%1.72M | -22.43%2.14M | -0.02%10M | 22.62%4.03M | -25.95%1.47M | 1.60%1.73M | -8.74%2.76M | 11.11%10M | -7.11%3.29M | 10.10%1.99M |
Selling and administrative expenses | -0.46%1.72M | -22.43%2.14M | -0.02%10M | 22.62%4.03M | -25.95%1.47M | 1.60%1.73M | -8.74%2.76M | 11.11%10M | -7.11%3.29M | 10.10%1.99M |
-General and administrative expense | -0.46%1.72M | -22.43%2.14M | -0.02%10M | 22.62%4.03M | -25.95%1.47M | 1.60%1.73M | -8.74%2.76M | 11.11%10M | -7.11%3.29M | 10.10%1.99M |
Operating profit | 7.66%-1.48M | 28.65%-1.93M | -5.15%-9.59M | -20.24%-3.91M | 17.48%-1.37M | -9.93%-1.6M | 1.54%-2.7M | -11.19%-9.12M | 6.59%-3.25M | -3.07%-1.67M |
Net non-operating interest income (expenses) | -81.61%98.11K | 238.10%241.63K | 647.36%1.16M | 179.92%200.71K | 777.48%353.64K | 3,906.16%533.66K | 139.69%71.47K | 880.31%155.14K | 4,661.26%71.7K | 622.78%40.3K |
Non-operating interest income | -81.61%98.11K | 238.10%241.63K | 647.36%1.16M | 179.92%200.71K | 777.48%353.64K | 3,906.16%533.66K | 139.69%71.47K | --155.14K | --71.7K | --40.3K |
Other net income (expenses) | 147.10%2.43M | 257.14%4.08M | -130.70%-8.16M | 88.87%-631.48K | -17.06%220.59K | -520.62%-5.15M | -502.50%-2.6M | -186.86%-3.54M | -4,764.56%-5.67M | -87.50%265.95K |
Gain on sale of security | 199.16%1.59M | 409.76%3.75M | -51.23%-4.03M | 7.93%-4.65M | 39.88%3.44M | -1,512.58%-1.6M | -569.20%-1.21M | -2,364.33%-2.67M | -10,578.19%-5.06M | 32,935.96%2.46M |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -957.70%-583.25K | -217,600.00%-2.18K | 956.40%10.56K |
Income before tax | 116.76%1.04M | 145.85%2.4M | -32.71%-16.59M | 51.01%-4.34M | 41.14%-800K | -2,711.60%-6.22M | -152.80%-5.23M | -201.47%-12.5M | -163.63%-8.85M | -369.49%-1.36M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 116.76%1.04M | 145.85%2.4M | -32.71%-16.59M | 51.01%-4.34M | 41.14%-800K | -2,711.60%-6.22M | -152.80%-5.23M | -201.47%-12.5M | -163.63%-8.85M | -369.49%-1.36M |
Net income continuous operations | 116.76%1.04M | 145.85%2.4M | -32.71%-16.59M | 51.01%-4.34M | 41.14%-800K | -2,711.60%-6.22M | -152.80%-5.23M | -201.47%-12.5M | -163.63%-8.85M | -369.49%-1.36M |
Noncontrolling interests | -71.14%4.94K | 80.87%14.74K | 174.47%17.35K | -165.43%-12.7K | 111.18%4.77K | 17.12K | 8.15K | -23.3K | 19.4K | -42.7K |
Net income attributable to the company | 116.63%1.04M | 145.50%2.38M | -33.09%-16.6M | 51.26%-4.32M | 38.86%-804.78K | -2,719.34%-6.24M | -153.20%-5.24M | -200.91%-12.48M | -164.21%-8.87M | -361.02%-1.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 116.63%1.04M | 145.50%2.38M | -33.09%-16.6M | 51.26%-4.32M | 38.86%-804.78K | -2,719.34%-6.24M | -153.20%-5.24M | -200.91%-12.48M | -164.21%-8.87M | -361.02%-1.32M |
Diluted earnings per share | 133.33%0.01 | 133.33%0.01 | -14.29%-0.08 | 60.00%-0.02 | 60.20%-0.004 | -2,300.00%-0.03 | -200.00%-0.03 | -133.33%-0.07 | -99.34%-0.05 | -421.85%-0.01 |
Basic earnings per share | 133.33%0.01 | 133.33%0.01 | -14.29%-0.08 | 60.00%-0.02 | 60.20%-0.004 | -2,300.00%-0.03 | -200.00%-0.03 | -133.33%-0.07 | -99.34%-0.05 | -442.94%-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 | -- | -- | -- | -- | 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.