(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 | -18.25%3.36M | 18.06%3.56M | -17.02%17.94M | -28.16%4.07M | -9.87%6.75M | -19.83%4.11M | -9.84%3.01M | 66.15%21.62M | 110.16%5.66M | 49.13%7.49M |
Operating revenue | -18.25%3.36M | 18.06%3.56M | -17.02%17.94M | -28.16%4.07M | -9.87%6.75M | -19.83%4.11M | -9.84%3.01M | 66.15%21.62M | 110.16%5.66M | 49.13%7.49M |
Cost of revenue | -13.21%2.3M | 5.92%2.11M | -16.62%12.17M | -19.38%3.05M | -12.40%4.47M | -21.18%2.65M | -14.80%2M | 83.89%14.6M | 120.53%3.79M | 57.53%5.1M |
Gross profit | -27.39%1.06M | 41.87%1.44M | -17.85%5.77M | -45.90%1.01M | -4.44%2.28M | -17.26%1.46M | 1.78%1.02M | 38.40%7.02M | 91.92%1.88M | 33.83%2.38M |
Operating expense | 162.93%4.63M | 83.89%3.53M | 132.23%14.21M | 339.30%8.05M | 85.54%2.46M | 20.74%1.76M | 29.05%1.92M | 3.09%6.12M | -2.24%1.83M | -1.24%1.33M |
Selling and administrative expenses | 162.93%4.63M | 83.89%3.53M | 132.23%14.21M | 339.30%8.05M | 85.54%2.46M | 20.74%1.76M | 29.05%1.92M | 3.09%6.12M | -2.24%1.83M | -1.24%1.33M |
Operating profit | -1,083.85%-3.57M | -131.35%-2.08M | -1,033.51%-8.44M | -16,247.67%-7.03M | -117.41%-183.76K | -198.75%-301.85K | -85.07%-900.58K | 204.99%903.99K | 104.86%43.55K | 141.52%1.06M |
Net non-operating interest income expense | 130.63%103.97K | 26.75%-245.82K | 13.25%-1.36M | -36.89%-343.18K | -8.40%-344.19K | 32.65%-339.44K | 32.61%-335.58K | 44.27%-1.57M | 51.41%-250.69K | 37.37%-317.51K |
Non-operating interest income | --109.79K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -98.29%5.82K | -26.75%245.82K | -13.25%1.36M | 36.89%343.18K | 8.40%344.19K | -28.39%339.44K | -28.29%335.58K | -44.27%1.57M | -58.69%250.69K | -33.30%317.51K |
Other net income (expense) | -2,089.08%-2.69M | -20.23%-229.68K | 1,903.58%16.18M | 4,089.85%16.79M | -77.52%-299.55K | 22.47%-122.86K | -28.25%-191.04K | -1,395.48%-897.02K | -368.25%-420.86K | -23.05%-168.74K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---95.5K | ---- | ---- |
Special income (charges) | ---- | ---- | --27.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --219.71K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---27.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -2,089.08%-2.69M | -20.23%-229.68K | -1,298.56%-11.21M | -3,156.73%-10.6M | -77.52%-299.55K | 22.47%-122.86K | -28.25%-191.04K | -50.82%-801.52K | -125.19%-325.36K | -23.05%-168.74K |
Income before tax | -705.99%-6.16M | -79.30%-2.56M | 507.89%6.38M | 1,599.38%9.42M | -245.33%-827.5K | -114.25%-764.16K | -25.86%-1.43M | 56.69%-1.56M | 49.98%-628.01K | 375.53%569.38K |
Income tax | 9.84%346 | 0 | 2,528.96%473.21K | 2,528.96%473.21K | 0 | 315 | 38.94%19.79K | -21.74%18K | -21.74%18K | 0 |
Net income | -705.70%-6.16M | -76.85%-2.56M | 473.32%5.9M | 1,484.35%8.94M | -245.33%-827.5K | -114.34%-764.47K | -26.02%-1.45M | 56.47%-1.58M | 49.47%-646.01K | 375.53%569.38K |
Net income continuous Operations | -705.70%-6.16M | -76.85%-2.56M | 473.32%5.9M | 1,484.35%8.94M | -245.33%-827.5K | -114.34%-764.47K | -26.02%-1.45M | 56.47%-1.58M | 49.47%-646.01K | 375.53%569.38K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -705.70%-6.16M | -76.85%-2.56M | 473.32%5.9M | 1,484.35%8.94M | -245.33%-827.5K | -114.34%-764.47K | -26.02%-1.45M | 56.47%-1.58M | 49.47%-646.01K | 375.53%569.38K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -705.70%-6.16M | -76.85%-2.56M | 473.32%5.9M | 1,484.35%8.94M | -245.33%-827.5K | -114.34%-764.47K | -26.02%-1.45M | 56.47%-1.58M | 49.47%-646.01K | 375.53%569.38K |
Basic earnings per share | -600.00%-0.07 | -50.00%-0.03 | 400.00%0.06 | 1,000.00%0.09 | -200.00%-0.01 | -150.56%-0.01 | -100.00%-0.02 | 50.00%-0.02 | 0.00%-0.01 | 531.97%0.01 |
Diluted earnings per share | -600.00%-0.07 | -50.00%-0.03 | 400.00%0.06 | 1,000.00%0.09 | -200.00%-0.01 | -150.56%-0.01 | -100.00%-0.02 | 50.00%-0.02 | 0.00%-0.01 | 531.97%0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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