(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 | 31.76%531K | -11.11%392K | 4.41%1.73M | -14.89%446K | 27.33%438K | 8.92%403K | 5.76%441K | 14.45%1.66M | 102.69%524K | -95.41%344K |
Operating revenue | 31.76%531K | -11.11%392K | 4.41%1.73M | -14.89%446K | 27.33%438K | 8.92%403K | 5.76%441K | 14.45%1.66M | 102.69%524K | -95.41%344K |
Cost of revenue | 2.88%214K | 6.25%204K | -4.90%796K | 21.82%201K | -3.94%195K | -8.37%208K | -20.66%192K | 17.72%837K | 101.31%165K | -95.75%203K |
Gross profit | 62.56%317K | -24.50%188K | 13.94%932K | -31.75%245K | 72.34%243K | 36.36%195K | 42.29%249K | 11.29%818K | 105.24%359K | -94.81%141K |
Operating expense | -4.34%617K | 11.62%605K | -22.63%2.24M | -24.66%437K | -12.44%584K | 3.53%645K | -46.97%542K | -32.10%2.89M | 116.48%580K | -80.75%667K |
Selling and administrative expenses | -4.34%617K | 11.62%605K | -22.63%2.24M | -24.66%437K | -12.44%584K | 3.53%645K | -46.97%542K | -32.10%2.89M | 116.48%580K | -80.75%667K |
Operating profit | 33.33%-300K | -42.32%-417K | 37.07%-1.3M | 13.12%-192K | 35.17%-341K | 6.25%-450K | 65.41%-293K | 41.15%-2.07M | 93.37%-221K | 29.49%-526K |
Net non-operating interest income expense | 95.64%538K | 152.02%499K | 707.22%1.57M | 300.73%549K | 946.15%544K | 2,955.56%275K | 5,050.00%198K | 19,300.00%194K | 1,270.00%137K | 1,833.33%52K |
Non-operating interest income | 95.64%538K | 152.02%499K | 707.22%1.57M | 300.73%549K | 946.15%544K | 2,955.56%275K | --198K | 19,300.00%194K | --137K | --52K |
Other net income (expense) | -102.33%-1K | -100.87%-3K | 108.48%384K | 0 | 99.81%-4K | 101.81%43K | 650.00%345K | -123.17%-4.53M | 99.63%-79K | -105.10%-2.12M |
Gain on sale of security | -102.33%-1K | -100.87%-3K | 108.48%384K | --0 | 99.81%-4K | 101.81%43K | 666.67%345K | 88.65%-4.53M | 99.63%-79K | 88.76%-2.12M |
Income before tax | 279.55%237K | -68.40%79K | 110.08%646K | 319.02%357K | 107.67%199K | 95.36%-132K | 131.06%250K | -139.98%-6.41M | 99.34%-163K | -106.36%-2.6M |
Income tax | 3,900.00%76K | -44.62%36K | 119.69%301K | 233.07%169K | 110.65%69K | 99.66%-2K | 139.16%65K | -144.04%-1.53M | 97.74%-127K | -107.16%-648K |
Net income | 223.85%161K | -72.61%43K | 110.59%317K | 66.67%160K | 108.91%130K | 92.77%-130K | -7.10%157K | -120.44%-2.99M | 100.56%96K | -104.59%-1.46M |
Net income continuous Operations | 223.85%161K | -76.76%43K | 107.07%345K | 622.22%188K | 106.68%130K | 94.24%-130K | 128.95%185K | -138.86%-4.88M | 99.81%-36K | -106.13%-1.95M |
Net income discontinuous operations | --0 | --0 | -101.49%-28K | -121.21%-28K | --0 | --0 | -103.47%-28K | -9.72%1.89M | --132K | --488K |
Minority interest income | 24K | 22K | 48K | 26K | 22K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 205.38%137K | -86.62%21K | 108.99%269K | 39.58%134K | 107.40%108K | 92.77%-130K | -7.10%157K | -120.44%-2.99M | 100.56%96K | -104.59%-1.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 205.38%137K | -86.62%21K | 108.99%269K | 39.58%134K | 107.40%108K | 92.77%-130K | -7.10%157K | -120.44%-2.99M | 100.56%96K | -104.59%-1.46M |
Basic earnings per share | 250.00%0.03 | -86.92%0.0039 | 108.93%0.05 | 0.00%0.02 | 107.41%0.02 | 94.12%-0.02 | 0.00%0.03 | -120.22%-0.56 | 100.61%0.02 | -104.48%-0.27 |
Diluted earnings per share | 200.00%0.02 | -87.51%0.0037 | 108.93%0.05 | 0.00%0.02 | 107.41%0.02 | 94.12%-0.02 | 0.00%0.03 | -120.44%-0.56 | 100.61%0.02 | -104.52%-0.27 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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