(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 | -37.32%1.95M | -57.06%1.43M | -37.81%8.86M | -66.60%959K | -56.97%1.46M | -27.31%3.1M | -11.94%3.34M | 42.66%14.25M | 39.30%2.87M | 1.55%3.4M |
Operating revenue | -37.32%1.95M | -57.06%1.43M | -37.81%8.86M | -66.60%959K | -56.97%1.46M | -27.31%3.1M | -11.94%3.34M | 42.66%14.25M | 39.30%2.87M | 1.55%3.4M |
Cost of revenue | -33.05%1.52M | -48.83%1.25M | -29.25%7.16M | -53.27%1.05M | -42.53%1.42M | -21.40%2.26M | -7.03%2.44M | 31.68%10.13M | 32.41%2.25M | -6.10%2.46M |
Gross profit | -48.81%430K | -79.33%186K | -58.83%1.7M | -114.58%-91K | -94.88%48K | -39.57%840K | -22.95%900K | 79.44%4.12M | 71.43%624K | 29.20%938K |
Operating expense | -38.25%205K | -64.71%150K | -4.27%1.03M | -33.16%125K | -15.25%150K | 25.28%332K | -5.56%425K | 39.82%1.08M | 43.85%187K | 50.00%177K |
Selling and administrative expenses | -38.25%205K | -64.71%150K | -4.27%1.03M | -33.16%125K | -15.25%150K | 25.28%332K | -5.56%425K | 39.82%1.08M | 43.85%187K | 50.00%177K |
Operating profit | -55.71%225K | -92.42%36K | -78.17%664K | -149.43%-216K | -113.40%-102K | -54.84%508K | -33.84%475K | 99.48%3.04M | 86.75%437K | 25.16%761K |
Net non-operating interest income (expenses) | -14.29%-32K | 3.70%-26K | -2.63%-117K | -38.46%-36K | 0.00%-27K | 6.67%-28K | 12.90%-27K | 26.92%-114K | 55.93%-26K | 12.90%-27K |
Non-operating interest expense | 14.29%32K | -3.70%26K | 2.63%117K | 38.46%36K | 0.00%27K | -6.67%28K | -12.90%27K | -26.92%114K | -55.93%26K | -12.90%27K |
Other net income (expenses) | ||||||||||
Income before tax | -59.79%193K | -97.77%10K | -81.32%547K | -161.31%-252K | -117.57%-129K | -56.16%480K | -34.79%448K | 113.88%2.93M | 133.52%411K | 27.21%734K |
Income tax | -61.19%52K | -98.37%2K | -78.68%178K | -128.30%-45K | -117.68%-35K | -54.11%134K | -33.87%123K | 260.27%835K | 225.20%159K | 150.90%198K |
Earnings from equity interest net of tax | ||||||||||
Net income | -59.25%141K | -97.54%8K | -82.37%369K | -182.14%-207K | -117.54%-94K | -56.91%346K | -35.13%325K | 10.74%2.09M | -16.83%252K | -44.51%536K |
Net income continuous operations | -59.25%141K | -97.54%8K | -82.37%369K | -182.14%-207K | -117.54%-94K | -56.91%346K | -35.13%325K | 10.74%2.09M | -16.83%252K | -44.51%536K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -59.25%141K | -97.54%8K | -82.37%369K | -182.14%-207K | -117.54%-94K | -56.91%346K | -35.13%325K | 10.74%2.09M | -16.83%252K | -44.57%536K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -59.25%141K | -97.54%8K | -82.37%369K | -182.14%-207K | -117.54%-94K | -56.91%346K | -35.13%325K | 10.74%2.09M | -16.83%252K | -44.57%536K |
Diluted earnings per share | -59.15%0.029 | -97.01%0.002 | -82.49%0.076 | -182.35%-0.042 | -117.12%-0.019 | -57.49%0.071 | -35.58%0.067 | 5.85%0.434 | -16.39%0.051 | -46.63%0.111 |
Basic earnings per share | -57.97%0.029 | -96.88%0.002 | -82.42%0.074 | -191.30%-0.042 | -117.76%-0.019 | -58.18%0.069 | -37.86%0.064 | 2.68%0.421 | -24.59%0.046 | -48.56%0.107 |
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.
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