(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 | 75.91%7.48M | 24.58%6.33M | -28.82%18.06M | -13.27%5.29M | -51.12%3.44M | 4.25M | -13.11%5.08M | 66.47%25.37M | 6.1M | 7.04M |
Operating revenue | 75.91%7.48M | 24.58%6.33M | -28.82%18.06M | -13.27%5.29M | -51.12%3.44M | --4.25M | -13.11%5.08M | 66.47%25.37M | --6.1M | --7.04M |
Cost of revenue | 69.27%4.16M | 16.71%3.38M | -29.97%10.18M | -20.54%2.85M | -48.36%1.97M | 2.46M | -16.13%2.9M | 77.49%14.53M | 3.59M | 3.81M |
Gross profit | 85.04%3.31M | 35.03%2.95M | -27.29%7.88M | -2.87%2.44M | -54.38%1.47M | 1.79M | -8.74%2.18M | 53.67%10.84M | 2.51M | 3.23M |
Operating expense | 20.37%5.76M | 0.18%5.09M | 54.73%20.86M | 25.44%5.37M | 62.10%5.64M | 4.78M | 68.68%5.08M | 20.06%13.48M | 4.28M | 3.48M |
Selling and administrative expenses | 20.37%5.76M | 0.18%5.09M | 54.73%20.86M | 25.44%5.37M | 62.10%5.64M | --4.78M | 68.68%5.08M | 20.06%13.48M | --4.28M | --3.48M |
-General and administrative expense | 20.37%5.76M | 0.18%5.09M | 54.73%20.86M | 25.44%5.37M | 62.10%5.64M | --4.78M | 68.68%5.08M | 20.06%13.48M | --4.28M | --3.48M |
Operating profit | 18.36%-2.44M | 26.05%-2.14M | -390.52%-12.98M | -65.57%-2.93M | -1,559.76%-4.17M | -2.99M | -366.67%-2.9M | 36.66%-2.65M | -1.77M | -251K |
Net non-operating interest income expense | -1,778.57%-705K | -695.45%-262K | 719.05%172K | 120.00%44K | 2,000.00%42K | 42K | 1,200.00%44K | 223.53%21K | 20K | 2K |
Non-operating interest income | ---- | -68.18%14K | 719.05%172K | 120.00%44K | 2,000.00%42K | ---- | --44K | --21K | --20K | --2K |
Total other finance cost | 1,778.57%705K | --276K | ---- | ---- | ---- | ---42K | ---- | ---- | ---- | ---- |
Other net income (expense) | 534.57%352K | -9.73%-778K | -4,361.67%-8.03M | -2,828.00%-682K | -14,158.70%-6.56M | -81K | -870.65%-709K | -263.64%-180K | 25K | -46K |
Gain on sale of security | 518.52%339K | -86.21%4K | 272.78%311K | -2,828.00%-682K | 3,703.45%1.05M | ---81K | -69.15%29K | -263.64%-180K | --25K | ---29K |
Special income (charges) | ---- | ---- | ---8.34M | --0 | ---7.6M | ---- | ---- | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --8.34M | --0 | --7.6M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | --13K | -5.96%-782K | ---- | ---- | ---- | ---- | -36,800.00%-738K | ---- | ---- | ---17K |
Income before tax | 7.76%-2.8M | 10.67%-3.18M | -642.80%-20.84M | -106.90%-3.57M | -3,521.36%-10.68M | -3.03M | -568.48%-3.56M | 31.33%-2.81M | -1.72M | -295K |
Income tax | 72.50%69K | -52.17%22K | -89.62%11K | -240.00%-21K | -163.53%-54K | 40K | 1,020.00%46K | 208.16%106K | 15K | 85K |
Net income | 6.71%-2.86M | 11.19%-3.21M | -616.14%-20.85M | -103.91%-3.55M | -2,697.11%-10.63M | -3.07M | -583.52%-3.61M | 26.98%-2.91M | -1.74M | -380K |
Net income continuous Operations | 6.71%-2.86M | 11.19%-3.21M | -616.14%-20.85M | -103.91%-3.55M | -2,697.11%-10.63M | ---3.07M | -583.52%-3.61M | 26.98%-2.91M | ---1.74M | ---380K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.71%-2.86M | 11.19%-3.21M | -616.14%-20.85M | -103.91%-3.55M | -2,697.11%-10.63M | -3.07M | -583.52%-3.61M | 26.98%-2.91M | -1.74M | -380K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.71%-2.86M | 11.19%-3.21M | -616.14%-20.85M | -103.91%-3.55M | -2,697.11%-10.63M | -3.07M | -583.52%-3.61M | 44.50%-2.91M | -1.74M | -380K |
Basic earnings per share | 18.24%-0.16 | 17.41%-0.19 | -697.35%-1.48 | -98.47%-0.22 | -3,078.93%-0.77 | -0.1957 | -583.52%-0.23 | 44.50%-0.1856 | -0.1108 | -0.0242 |
Diluted earnings per share | 18.24%-0.16 | 17.41%-0.19 | -697.35%-1.48 | -98.47%-0.22 | -3,078.93%-0.77 | -0.1957 | -583.52%-0.23 | 44.50%-0.1856 | -0.1108 | -0.0242 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
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