(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 | 14.88%15.59M | 17.22%15.89M | 90.28%55.69M | 28.77%15.85M | 119.93%12.7M | 121.38%13.57M | 168.59%13.56M | 119.72%29.27M | 284.83%12.31M | 76.68%5.78M |
Operating revenue | 14.88%15.59M | 17.22%15.89M | 90.28%55.69M | 28.77%15.85M | 119.93%12.7M | 121.38%13.57M | 168.59%13.56M | 119.72%29.27M | 284.83%12.31M | 76.68%5.78M |
Cost of revenue | 14.19%9.7M | 13.82%9.84M | 85.59%35.34M | 22.84%10.14M | 106.21%8.06M | 123.44%8.49M | 181.05%8.65M | 137.23%19.04M | 269.08%8.26M | 106.51%3.91M |
Gross profit | 16.04%5.9M | 23.20%6.05M | 99.02%20.35M | 40.84%5.71M | 148.64%4.64M | 118.02%5.08M | 149.14%4.91M | 93.18%10.22M | 321.47%4.05M | 35.66%1.87M |
Operating expense | 1.01%8.34M | 28.44%8.86M | 70.68%32.22M | 14.77%9.03M | 101.58%8.03M | 123.32%8.26M | 107.29%6.9M | 88.15%18.88M | 129.05%7.87M | 64.19%3.99M |
Selling and administrative expenses | ---- | ---- | 70.68%32.22M | 14.77%9.03M | 101.58%8.03M | ---- | ---- | --18.88M | --7.87M | 64.19%3.99M |
Other operating expenses | 1.01%8.34M | 28.44%8.86M | ---- | ---- | ---- | 123.32%8.26M | 107.29%6.9M | ---- | ---- | ---- |
Operating profit | 23.01%-2.45M | -41.43%-2.8M | -37.20%-11.87M | 12.95%-3.32M | -60.10%-3.39M | -132.36%-3.18M | -46.36%-1.98M | -82.54%-8.65M | -54.19%-3.81M | -101.57%-2.12M |
Net non-operating interest income expense | -161.66%-62.43K | -160.41%-58.99K | 4.61%212K | -119.12%-23.13K | -27.84%36.23K | 579.06%101.25K | 488.16%97.65K | 410.43%202.65K | 941.94%120.94K | 3,153.53%50.2K |
Non-operating interest income | ---- | ---- | 4.61%212K | -119.12%-23.13K | -27.84%36.23K | ---- | ---- | --202.65K | --120.94K | --50.2K |
Total other finance cost | 161.66%62.43K | 160.41%58.99K | ---- | ---- | ---- | ---101.25K | -488.16%-97.65K | ---- | ---- | ---- |
Other net income (expense) | -99.13%3.69K | 111.40%2.5K | -653.46%-6.82M | -726.60%-7.59M | 5,308.90%363.95K | 5,237.39%425.66K | -207.45%-21.91K | 60.46%1.23M | 11,563.32%1.21M | -1,154.40%-6.99K |
Gain on sale of security | 96.55%-136 | 80.77%-857 | 36.55%-8.49K | 94.19%-428 | 103.03%343 | -319.06%-3.94K | -226.84%-4.46K | -3,345.63%-13.37K | 30.07%-7.37K | -1,931.24%-11.31K |
Special income (charges) | --0 | ---- | -1,699.85%-5.33M | -1,932.48%-6.1M | --372K | --425K | ---- | -56.62%333.1K | --333.1K | --0 |
-Less:Restructuring and merger&acquisition | --0 | ---- | -132.63%-774.9K | --0 | ---372K | ---425K | ---- | ---333.1K | ---333.1K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --6.1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -16.78%3.83K | 119.23%3.36K | -262.70%-1.49M | -267.83%-1.49M | -294.06%-8.4K | -25.51%4.6K | -203.41%-17.45K | 3,511,992.31%913.09K | --885.72K | --4.33K |
Income before tax | 5.51%-2.51M | -50.01%-2.86M | -156.08%-18.48M | -340.94%-10.93M | -44.15%-2.99M | -97.16%-2.65M | -44.72%-1.91M | -78.77%-7.22M | -0.33%-2.48M | -97.64%-2.07M |
Income tax | ||||||||||
Net income | 5.51%-2.51M | -50.01%-2.86M | -156.08%-18.48M | -340.94%-10.93M | -44.15%-2.99M | -97.16%-2.65M | -44.72%-1.91M | -78.77%-7.22M | -0.33%-2.48M | -97.64%-2.07M |
Net income continuous Operations | 5.51%-2.51M | -50.01%-2.86M | -156.08%-18.48M | -340.94%-10.93M | -44.15%-2.99M | -97.16%-2.65M | -44.72%-1.91M | -78.77%-7.22M | -0.33%-2.48M | -97.64%-2.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.51%-2.51M | -50.01%-2.86M | -156.08%-18.48M | -340.94%-10.93M | -44.15%-2.99M | -97.16%-2.65M | -44.72%-1.91M | -78.77%-7.22M | -0.33%-2.48M | -97.64%-2.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 152.5K | 0 | 0 | 91.5K | 61K | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.66%-2.51M | -45.36%-2.86M | -158.19%-18.64M | -340.94%-10.93M | -44.15%-2.99M | -103.96%-2.74M | -1.97M | -78.77%-7.22M | -0.33%-2.48M | -97.64%-2.07M |
Basic earnings per share | 37.50%-0 | 0.00%-0 | -104.76%-0 | -228.57%-0 | -33.33%-0 | -100.00%-0 | -0 | -61.54%-0 | 12.50%-0 | -100.00%-0 |
Diluted earnings per share | 37.50%-0 | 0.00%-0 | -104.76%-0 | -228.57%-0 | -33.33%-0 | -100.00%-0 | -0 | -61.54%-0 | 12.50%-0 | -100.00%-0 |
Dividend per share | ||||||||||
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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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