(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 | 544.12%2.41M | 375.28%1.27M | 90.13%3.26M | 153.99%1.59M | 142.08%1.02M | -3.36%374K | -3.26%267K | -26.24%1.71M | -25.48%626K | -43.07%423K |
Operating revenue | 610.27%2.35M | 447.66%1.17M | 103.43%2.55M | 188.34%1.16M | 184.11%858K | 1.53%331K | -4.89%214K | -21.32%1.26M | 56.20%403K | -57.16%302K |
Cost of revenue | 191.46%819K | 332.31%843K | 73.92%1.89M | 134.19%822K | 125.76%596K | 3.69%281K | -3.94%195K | 126.40%1.09M | 28.57%351K | 29.41%264K |
Gross profit | 1,609.68%1.59M | 491.67%426K | 118.46%1.36M | 179.27%768K | 169.18%428K | -19.83%93K | -1.37%72K | -66.14%623K | -51.50%275K | -70.50%159K |
Operating expense | 37.97%516K | 0.00%320K | 11.59%1.27M | -20.18%273K | 29.36%304K | 17.98%374K | 30.61%320K | 7.15%1.14M | 13.62%342K | -4.86%235K |
Selling and administrative expenses | 37.97%516K | 0.00%320K | 11.59%1.27M | -20.18%273K | 29.36%304K | 17.98%374K | 30.61%320K | 7.15%1.14M | 13.62%342K | -4.86%235K |
-General and administrative expense | 37.97%516K | 0.00%320K | 11.59%1.27M | -20.18%273K | 29.36%304K | 17.98%374K | 30.61%320K | 7.15%1.14M | 13.62%342K | -4.86%235K |
Operating profit | 482.21%1.07M | 142.74%106K | 117.44%90K | 838.81%495K | 263.16%124K | -39.80%-281K | -44.19%-248K | -166.41%-516K | -125.19%-67K | -126.03%-76K |
Net non-operating interest income (expenses) | -12.94%74K | -42.16%59K | 43.61%326K | 20.29%83K | -5.08%56K | 51.79%85K | 137.21%102K | -8.84%227K | -36.11%69K | 18.00%59K |
Non-operating interest income | -12.94%74K | -42.16%59K | 43.61%326K | 20.29%83K | -5.08%56K | 51.79%85K | 137.21%102K | -8.84%227K | -36.11%69K | 18.00%59K |
Other net income (expenses) | 42.00%-29K | 5,725.00%225K | 1,096.27%2.4M | 6,400.00%130K | 13,776.47%2.33M | 52.38%-50K | 96.69%-4K | -230.14%-241K | 104.76%2K | 0.00%-17K |
Gain on sale of security | 570.00%329K | 216.40%1.41M | 445.15%1.64M | 7.97%1.12M | -18.93%137K | 94.62%-70K | 215.89%445K | -116.46%-474K | -25.64%1.04M | -58.68%169K |
Special income (charges) | -1,890.00%-358K | -163.47%-1.18M | 228.33%765K | 4.33%-994K | 1,276.34%2.19M | -98.33%20K | -270.72%-449K | 107.89%233K | 27.95%-1.04M | 56.34%-186K |
-Less:Other special charges | 1,890.00%358K | 163.47%1.18M | -228.33%-765K | -4.33%994K | -1,276.34%-2.19M | 98.33%-20K | 270.72%449K | -107.89%-233K | -27.95%1.04M | -56.34%186K |
Income before tax | 554.88%1.12M | 360.00%390K | 631.51%2.82M | 17,600.00%708K | 7,467.65%2.51M | 1.60%-246K | 40.00%-150K | -155.61%-530K | -98.80%4K | -110.46%-34K |
Income tax | 0 | 0 | 1,952.17%426K | 1,913.04%417K | 0 | 9K | 0 | -121.70%-23K | -121.70%-23K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 538.82%1.12M | 360.00%390K | 571.60%2.39M | 977.78%291K | 7,467.65%2.51M | -2.00%-255K | 40.00%-150K | -159.86%-507K | -88.05%27K | -110.46%-34K |
Net income continuous operations | 538.82%1.12M | 360.00%390K | 571.60%2.39M | 977.78%291K | 7,467.65%2.51M | -2.00%-255K | 40.00%-150K | -159.86%-507K | -88.05%27K | -110.46%-34K |
Noncontrolling interests | 839.34%451K | 635.48%166K | 530.58%521K | -2,492.86%-335K | 18,860.00%948K | 11.59%-61K | 56.34%-31K | -676.19%-121K | 117.28%14K | -96.30%5K |
Net income attributable to the company | 444.33%668K | 288.24%224K | 584.46%1.87M | 4,715.38%626K | 4,092.31%1.56M | -7.18%-194K | 33.52%-119K | -146.73%-386K | -95.77%13K | -120.53%-39K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 444.33%668K | 288.24%224K | 584.46%1.87M | 4,715.38%626K | 4,092.31%1.56M | -7.18%-194K | 33.52%-119K | -146.73%-386K | -95.77%13K | -120.53%-39K |
Diluted earnings per share | 300.00%0.02 | 285.35%0.0045 | 500.00%0.04 | 0.01 | 5,001.96%0.04 | 0.00%-0.01 | 35.08%-0.0024 | -150.00%-0.01 | 0 | -120.51%-0.0008 |
Basic earnings per share | 300.00%0.02 | 285.35%0.0045 | 500.00%0.04 | 0.01 | 5,001.96%0.04 | 0.00%-0.01 | 35.08%-0.0024 | -150.00%-0.01 | 0 | -120.51%-0.0008 |
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 with Explanatory Notes | -- | -- |
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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