(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 | 95.67%44.6M | 104.73%30.39M | 135.21%96.42M | 242.35%30.48M | 144.58%28.31M | 106.82%22.79M | 56.29%14.84M | 175.91%40.99M | 8.9M | 11.58M |
Operating revenue | 95.67%44.6M | 104.73%30.39M | 135.21%96.42M | 242.35%30.48M | 144.58%28.31M | 106.82%22.79M | 56.29%14.84M | 175.91%40.99M | --8.9M | --11.58M |
Cost of revenue | 79.03%14.53M | 123.59%11.32M | 195.25%33.84M | 363.78%11.61M | 144.33%9.05M | 194.63%8.12M | 102.56%5.06M | 107.23%11.46M | 2.5M | 3.7M |
Gross profit | 104.87%30.06M | 94.97%19.07M | 111.90%62.58M | 194.83%18.86M | 144.70%19.26M | 77.56%14.68M | 39.77%9.78M | 216.63%29.53M | 6.4M | 7.87M |
Operating expense | 47.77%21.28M | 59.59%18.28M | 77.28%55.99M | 83.29%16.51M | 50.60%14M | 94.88%14.4M | 94.65%11.45M | 248.83%31.58M | 9.01M | 9.3M |
Selling and administrative expenses | -9.90%1.78M | 98.21%1.99M | 146.58%6.5M | 80.06%1.73M | 110.43%1.78M | 332.31%1.98M | 172.36%1.01M | 82.54%2.63M | --963K | --844K |
-General and administrative expense | -9.90%1.78M | 98.21%1.99M | 146.58%6.5M | 80.06%1.73M | 110.43%1.78M | 332.31%1.98M | 172.36%1.01M | 82.54%2.63M | --963K | --844K |
Other operating expenses | 56.97%19.49M | 55.88%16.28M | 70.97%49.49M | 83.67%14.78M | 44.62%12.23M | 79.19%12.42M | 89.45%10.45M | 280.37%28.95M | --8.05M | --8.46M |
Operating profit | 3,072.56%8.79M | 147.60%795K | 421.97%6.59M | 189.93%2.35M | 468.07%5.26M | -68.42%277K | -249.78%-1.67M | -847.45%-2.05M | -2.61M | -1.43M |
Net non-operating interest income (expenses) | -743.75%-540K | -866.67%-145K | -180.04%-1.36M | -306.62%-553K | -147.86%-347K | 45.76%-64K | 83.70%-15K | -228.38%-486K | -136K | -140K |
Non-operating interest expense | 743.75%540K | 866.67%145K | 180.04%1.36M | 306.62%553K | 147.86%347K | -45.76%64K | -83.70%15K | 228.38%486K | --136K | --140K |
Other net income (expenses) | 477.70%855K | -118.72%-2.06M | 70.28%10.57M | 110.63%1.3M | -110.91%-1.88M | -82.93%148K | 3,294.75%11M | -47.15%6.21M | -12.2M | 17.21M |
Gain on sale of security | 852.43%981K | ---2.1M | --626K | --1.81M | ---1.28M | --103K | ---- | ---- | ---- | ---- |
Special income (charges) | ---133K | --0 | 5.23%9.28M | 94.74%-582K | -103.30%-649K | --0 | 5,578.92%10.51M | -23.52%8.81M | ---11.07M | --19.69M |
-Less:Restructuring and mergern&acquisition | --133K | --0 | -2,395.79%-9.28M | 44.06%582K | --649K | --0 | ---10.51M | 541.27%404K | --404K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 22.48%-8.92M | --10.67M | ---19.59M |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 279.49%296K | --0 | --99K |
Other non-operating income (expenses) | -84.44%7K | -91.27%40K | -2.48%630K | -67.11%74K | -66.88%53K | -78.57%45K | 798.04%458K | 197.70%646K | --225K | --160K |
Income before tax | 2,421.61%9.1M | -115.13%-1.41M | 330.37%15.8M | 120.69%3.09M | -80.63%3.03M | -77.80%361K | 591.46%9.31M | -69.07%3.67M | -14.95M | 15.65M |
Income tax | -451.38%-1.14M | 100.04%5K | -8.92M | 1.92M | 1.33M | 325K | -12.5M | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 28,358.33%10.25M | -106.48%-1.41M | 573.36%24.72M | 107.84%1.17M | -89.14%1.7M | -97.79%36K | 1,519.30%21.81M | -69.07%3.67M | -14.95M | 15.65M |
Net income continuous operations | 28,358.33%10.25M | -106.48%-1.41M | 573.36%24.72M | 107.84%1.17M | -89.14%1.7M | -97.79%36K | 1,519.30%21.81M | -69.07%3.67M | ---14.95M | --15.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 28,358.33%10.25M | -106.48%-1.41M | 573.36%24.72M | 107.84%1.17M | -89.14%1.7M | -97.79%36K | 1,519.30%21.81M | -69.07%3.67M | -14.95M | 15.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 28,358.33%10.25M | -106.48%-1.41M | 573.36%24.72M | 107.84%1.17M | -89.14%1.7M | -97.79%36K | 1,519.30%21.81M | -69.07%3.67M | -14.95M | 15.65M |
Diluted earnings per share | 20,894.48%0.19 | -105.45%-0.03 | 81.25%0.58 | 97.34%-0.01 | -89.83%0.04 | -97.79%0.0009 | 1,523.81%0.55 | 7.24%0.32 | -0.3759 | 0.3934 |
Basic earnings per share | 22,018.74%0.19 | -105.77%-0.03 | 111.54%0.55 | 97.34%-0.01 | -89.83%0.04 | -97.90%0.0009 | 1,435.24%0.52 | -12.87%0.26 | -0.3759 | 0.3934 |
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.