(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 | 2,319.78%40.48M | 1,348.00%30.35M | 463.64%45.81M | 1,054.06%25.17M | 732.46%16.87M | -15.16%1.67M | 7.60%2.1M | -26.81%8.13M | 29.28%2.18M | 24.66%2.03M |
Operating revenue | 2,319.78%40.48M | 1,348.00%30.35M | 463.64%45.81M | 1,054.06%25.17M | 732.46%16.87M | -15.16%1.67M | 7.60%2.1M | -26.81%8.13M | 29.28%2.18M | 24.66%2.03M |
Cost of revenue | 3,358.60%14.87M | 1,981.15%11.26M | 815.25%17.83M | 1,513.74%10.22M | 1,466.75%6.64M | -3.15%430K | 21.03%541K | 1.19%1.95M | -1.86%633K | 21.14%424K |
Gross profit | 1,960.42%25.61M | 1,127.72%19.09M | 352.82%27.98M | 866.09%14.96M | 538.24%10.23M | -18.65%1.24M | 3.60%1.56M | -32.69%6.18M | 48.56%1.55M | 25.63%1.6M |
Operating expense | 561.77%10.68M | 438.48%8.2M | 201.29%16.87M | 484.44%8.15M | 301.68%5.5M | -0.68%1.61M | 25.56%1.52M | -39.77%5.6M | -33.44%1.4M | 43.40%1.37M |
Selling and administrative expenses | 220.42%3.08M | 94.19%1.64M | 79.96%5.82M | 121.82%2.07M | 163.41%1.89M | 2.45%960K | 30.85%844K | -9.67%3.23M | 15.43%935K | 63.47%716K |
-General and administrative expense | 220.42%3.08M | 94.19%1.64M | 79.96%5.82M | 121.82%2.07M | 163.41%1.89M | 2.45%960K | 30.85%844K | -9.67%3.23M | 15.43%935K | 63.47%716K |
Other operating expenses | 1,062.84%7.61M | 866.42%6.56M | 367.00%11.05M | 1,221.52%6.08M | 453.53%3.61M | -4.94%654K | 19.54%679K | -58.60%2.37M | -64.23%460K | 26.36%652K |
Operating profit | 4,124.26%14.93M | 33,931.25%10.89M | 1,815.86%11.11M | 4,345.75%6.8M | 1,915.32%4.74M | -282.47%-371K | -88.89%32K | 600.00%580K | 114.52%153K | -27.02%235K |
Net non-operating interest income (expenses) | -9,610.34%-2.82M | -9,855.17%-2.89M | -2,941.06%-4.59M | -2,905.21%-2.89M | -16,720.00%-1.68M | -26.09%-29K | -38.10%-29K | 5.63%-151K | -405.26%-96K | 77.27%-10K |
Non-operating interest income | --33K | --31K | --44K | --22K | --22K | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 20,469.23%2.67M | 22,725.00%2.74M | 6,580.00%4.34M | 26,540.00%2.66M | 16,430.00%1.65M | -43.48%13K | -42.86%12K | -31.58%65K | -37.50%10K | -54.55%10K |
Total other finance cost | 993.75%175K | 952.94%179K | 241.86%294K | --243K | --51K | --16K | --17K | 32.31%86K | ---- | ---- |
Other net income (expenses) | 521.56%1.56M | -8.65M | 1,598.46%42.94M | 84,798.21%47.54M | -3,615.57%-4.29M | -117.68%-371K | 200.60%2.53M | 269.70%56K | 254.43%122K | |
Gain on sale of security | --1.57M | ---8.55M | 9,076.56%5.75M | --9.92M | -7,690.91%-4.18M | ---- | ---- | 97.40%-64K | --0 | 169.62%55K |
Special income (charges) | 99.19%-3K | ---104K | 1,334.88%37.19M | 67,083.93%37.62M | -270.15%-114K | -116.56%-371K | --0 | 5,500.00%2.59M | --56K | --67K |
-Less:Restructuring and mergern&acquisition | -99.19%3K | --104K | ---36.95M | ---37.61M | --287K | --371K | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---122K | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | -90.36%238K | -80.36%11K | 158.21%173K | --0 | ---- | 123,600.00%2.47M | --56K | --67K |
Income before tax | 1,874.06%13.68M | -21,733.33%-649K | 1,572.54%49.46M | 45,439.82%51.46M | -455.91%-1.24M | -138.98%-771K | -99.42%3K | 206.02%2.96M | 110.22%113K | 74.37%347K |
Income tax | 1,973.10%3.2M | -450.00%-105K | 365.96%3.31M | 7,105.88%3.68M | -308.49%-221K | -134.83%-171K | -52.38%30K | 251.92%711K | 132.90%51K | 116.33%106K |
Earnings from equity interest net of tax | ||||||||||
Net income | 1,845.83%10.48M | -1,914.81%-544K | 1,954.50%46.14M | 76,972.58%47.79M | -520.75%-1.01M | -140.35%-600K | -105.92%-27K | 196.77%2.25M | 106.52%62K | 60.67%241K |
Net income continuous operations | 1,845.83%10.48M | -1,914.81%-544K | 1,954.50%46.14M | 76,972.58%47.79M | -520.75%-1.01M | -140.35%-600K | -105.92%-27K | 196.77%2.25M | 106.52%62K | 60.67%241K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,845.83%10.48M | -1,914.81%-544K | 1,954.50%46.14M | 76,972.58%47.79M | -520.75%-1.01M | -140.35%-600K | -105.92%-27K | 196.77%2.25M | 106.52%62K | 60.67%241K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,845.83%10.48M | -1,914.81%-544K | 1,954.50%46.14M | 76,972.58%47.79M | -520.75%-1.01M | -140.35%-600K | -105.92%-27K | 196.77%2.25M | 106.52%62K | 60.67%241K |
Diluted earnings per share | 800.00%0.7 | -794.45%-0.04 | 1,183.78%4.75 | 31,893.87%3.1994 | -325.00%-0.09 | -140.00%-0.1 | -105.59%-0.0045 | 194.87%0.37 | 106.25%0.01 | 100.00%0.04 |
Basic earnings per share | 790.00%0.69 | -794.45%-0.04 | 1,162.16%4.67 | 31,893.87%3.1994 | -325.00%-0.09 | -141.67%-0.1 | -106.39%-0.0045 | 194.87%0.37 | 106.25%0.01 | 100.00%0.04 |
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.