(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 | 2.31%7.01M | -5.54%7.25M | 9.65%29.67M | 12.84%8.1M | -1.55%7.04M | -2.92%6.85M | 35.41%7.68M | 57.54%27.06M | 20.29%7.18M | 17.47%7.16M |
Operating revenue | 2.31%7.01M | -5.54%7.25M | 9.65%29.67M | 12.84%8.1M | -1.55%7.04M | -2.92%6.85M | 35.41%7.68M | 57.54%27.06M | 20.29%7.18M | 17.47%7.16M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 0.00%124K | -13.74%113K | 1.27%480K | -0.93%106K | 1.71%119K | 2.48%124K | 1.55%131K | 7.73%474K | -4.46%107K | 10.38%117K |
Selling and administrative expenses | 0.00%124K | -13.74%113K | 1.27%480K | -0.93%106K | 1.71%119K | 2.48%124K | 1.55%131K | 7.73%474K | -4.46%107K | 10.38%117K |
-General and administrative expense | 0.00%124K | -13.74%113K | 1.27%480K | -0.93%106K | 1.71%119K | 2.48%124K | 1.55%131K | 7.73%474K | -4.46%107K | 10.38%117K |
Operating profit | 2.35%6.88M | -5.40%7.14M | 9.80%29.19M | 13.05%8M | -1.61%6.93M | -3.01%6.73M | 36.20%7.54M | 58.85%26.58M | 20.77%7.07M | 17.59%7.04M |
Net non-operating interest income (expenses) | -2.75%-2.39M | 4.85%-2.47M | -9.46%-10.06M | -1.67%-2.74M | -1.83%-2.4M | -1.44%-2.33M | -40.49%-2.6M | -67.88%-9.19M | -40.10%-2.69M | -23.59%-2.35M |
Non-operating interest income | -0.27%1.09M | 0.46%1.09M | 1.81%4.38M | 0.82%1.11M | 1.57%1.1M | 2.15%1.09M | 2.85%1.08M | 0.70%4.31M | 1.76%1.1M | 0.74%1.09M |
Non-operating interest expense | 1.76%3.48M | -3.32%3.56M | 7.03%14.43M | 1.40%3.84M | 1.81%3.5M | 1.67%3.42M | 26.86%3.68M | 38.50%13.48M | 26.35%3.78M | 15.35%3.43M |
Total other finance cost | 25.00%5K | 25.00%5K | 0.00%16K | 25.00%5K | -50.00%2K | 0.00%4K | 0.00%4K | -5.88%16K | 0.00%4K | 0.00%4K |
Other net income (expenses) | 962.61%7.52M | -444.36%-5.07M | 250.38%11.12M | 39.13%-2.62M | 1,074.87%13.14M | -113.10%-872K | 113.54%1.47M | 45.58%-7.39M | 3.74%-4.3M | -75.42%1.12M |
Other non-operating income (expenses) | 962.61%7.52M | -444.36%-5.07M | 250.38%11.12M | 39.13%-2.62M | 1,074.87%13.14M | -113.10%-872K | 113.54%1.47M | 45.58%-7.39M | 3.74%-4.3M | -75.42%1.12M |
Income before tax | 240.93%12.01M | -106.31%-405K | 202.54%30.25M | 3,047.62%2.64M | 204.36%17.67M | -68.80%3.52M | 189.36%6.42M | 529.65%10M | 115.88%84K | -32.75%5.8M |
Income tax | 4.35%1.2M | -3.34%1.25M | 8.43%5.09M | 21.03%1.44M | -3.65%1.21M | -8.15%1.15M | 29.55%1.29M | 54.49%4.7M | 11.43%1.19M | 15.28%1.26M |
Earnings from equity interest net of tax | ||||||||||
Net income | 355.43%10.81M | -132.20%-1.65M | 374.39%25.16M | 209.05%1.21M | 262.04%16.45M | -76.36%2.37M | 162.72%5.13M | 198.83%5.3M | 30.76%-1.11M | -39.71%4.54M |
Net income continuous operations | 355.43%10.81M | -132.20%-1.65M | 374.39%25.16M | 209.05%1.21M | 262.04%16.45M | -76.36%2.37M | 162.72%5.13M | 198.83%5.3M | 30.76%-1.11M | -39.71%4.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 355.43%10.81M | -132.20%-1.65M | 374.39%25.16M | 209.05%1.21M | 262.04%16.45M | -76.36%2.37M | 162.72%5.13M | 198.83%5.3M | 30.76%-1.11M | -39.71%4.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 355.43%10.81M | -132.20%-1.65M | 374.39%25.16M | 209.05%1.21M | 262.04%16.45M | -76.36%2.37M | 162.72%5.13M | 198.83%5.3M | 30.76%-1.11M | -39.71%4.54M |
Diluted earnings per share | 352.38%0.95 | -133.33%-0.15 | 372.34%2.22 | 222.22%0.11 | 262.50%1.45 | -76.14%0.21 | 162.50%0.45 | 200.00%0.47 | 35.71%-0.09 | -39.39%0.4 |
Basic earnings per share | 38.10%0.29 | -146.88%-0.15 | 161.70%1.23 | 222.22%0.11 | -3.33%0.29 | -30.00%0.21 | 144.44%0.32 | 200.00%0.47 | 35.71%-0.09 | 15.38%0.3 |
Dividend per share | 0.00%0.2838 | 0.00%0.1892 | 0.00%1.1352 | 0.00%0.3784 | 0.00%0.2838 | 0.00%0.2838 | 0.00%0.1892 | 48.70%1.1352 | 0.00%0.3784 | 35.14%0.2838 |
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.