(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 | -50.46%1.09M | -35.69%699K | -2.07%7.45M | -33.91%2.04M | -42.03%1.24M | -6.24%2.19M | 17.01%1.09M | 5.52%7.6M | 104.36%3.08M | 140.27%2.14M |
Operating revenue | -50.46%1.09M | -35.69%699K | -2.07%7.45M | -33.91%2.04M | -42.03%1.24M | -6.24%2.19M | 17.01%1.09M | 5.52%7.6M | 104.36%3.08M | 140.27%2.14M |
Cost of revenue | -64.85%458.88K | 26.13%492.98K | -3.02%3.36M | -67.27%472.63K | -71.29%327.72K | 11.79%1.31M | -32.79%390.86K | -10.54%3.47M | 53.61%1.44M | 63.48%1.14M |
Gross profit | -29.28%626.97K | -70.31%206.55K | -1.28%4.08M | -4.55%1.57M | -8.60%913.07K | -24.24%886.56K | 100.02%695.69K | 24.21%4.14M | 188.37%1.64M | 418.65%998.96K |
Operating expense | -5.05%954.16K | -2.29%1.03M | -17.68%3.75M | -74.68%429.4K | -20.52%801.62K | -18.19%1M | -2.88%1.05M | 13.86%4.55M | 506.82%1.7M | -14.87%1.01M |
Selling and administrative expenses | -1.11%638.01K | 11.45%569.02K | -0.08%2.29M | 56.58%985.43K | 37.52%547.72K | 37.55%645.17K | 1.68%510.58K | 20.21%2.29M | 187.37%629.36K | -22.67%398.28K |
-Selling and marketing expense | 6.24%262.15K | 4.66%233.37K | -12.12%831.84K | -57.62%129.29K | -26.50%183.79K | 7.35%246.76K | -4.43%222.98K | 19.98%946.57K | 274.20%305.1K | -3.15%250.07K |
-General and administrative expense | -5.66%375.86K | 16.71%335.66K | 8.38%1.46M | 164.03%856.13K | 145.55%363.93K | 66.56%398.42K | 6.99%287.6K | 20.37%1.35M | 135.88%324.26K | -42.29%148.21K |
Research and development costs | -12.13%316.15K | -15.27%458.07K | -35.53%1.46M | -132.46%-365.53K | -57.26%233.55K | -48.30%359.78K | -6.83%540.63K | 8.06%2.26M | 1,762.53%1.13M | -18.40%546.44K |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | -68.11%20.35K | ---- | ---- | ---- | ---- | --63.8K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | -68.11%20.35K | ---- | ---- | ---- | ---- | --63.8K |
Operating profit | -176.36%-327.19K | -130.81%-820.55K | 179.67%333.46K | 2,124.95%1.14M | 1,265.36%111.46K | -103.46%-118.39K | 51.60%-355.51K | 37.57%-418.54K | -119.40%-56.09K | 99.04%-9.56K |
Net non-operating interest income (expenses) | -161.38%-44.9K | 12.94%-46K | 5.66%-144.71K | 21.47%-31.15K | -819.99%-43.35K | 59.32%-17.18K | 20.58%-52.84K | -117.92%-153.39K | -106.33%-39.67K | -101.62%-4.71K |
Non-operating interest income | -99.63%124 | --0 | 337.07%55.8K | 266.33%46.68K | --6.8K | 828.43%33.86K | -96.98%165 | -98.76%12.77K | -225.28%-28.06K | --0 |
Non-operating interest expense | -11.78%45.03K | -13.21%46K | 20.67%200.51K | 570.49%77.83K | 964.39%50.15K | 11.26%51.04K | -26.39%53K | -5.93%166.16K | -72.11%11.61K | -88.22%4.71K |
Other net income (expenses) | 166.87%9.34K | -79.49%17.42K | -153.60%-52.51K | -1,899.16%-132.8K | 16.05%33.65K | -274.14%-13.97K | 96.21%84.92K | 1,915.70%97.96K | 87.22%-6.64K | 75.48%28.99K |
Gain on sale of security | 166.87%9.34K | -79.49%17.42K | -153.60%-52.51K | -1,899.16%-132.8K | 16.05%33.65K | -274.14%-13.97K | 96.21%84.92K | 1,915.70%97.96K | 87.22%-6.64K | 75.48%28.99K |
Income before tax | -142.58%-362.75K | -162.25%-849.11K | 128.74%136.24K | 1,049.01%971.82K | 591.38%101.75K | -61.85%-149.54K | 57.28%-323.78K | -362.90%-473.97K | -144.99%-102.4K | 102.12%14.72K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -142.58%-362.75K | -162.25%-849.11K | 128.74%136.24K | 1,049.01%971.82K | 591.38%101.75K | -61.85%-149.54K | 57.28%-323.78K | -362.90%-473.97K | -144.99%-102.4K | 102.12%14.72K |
Net income continuous operations | -142.58%-362.75K | -162.25%-849.11K | 128.74%136.24K | 1,049.01%971.82K | 591.38%101.75K | -61.85%-149.54K | 57.28%-323.78K | -362.90%-473.97K | -144.99%-102.4K | 102.12%14.72K |
Noncontrolling interests | -8.48%-105.75K | -1,377.29%-121.29K | -45.56%235.85K | -106.13%-35.42K | -201.36%-251.93K | -97.48K | 108.29%9.5K | 44.86%433.2K | 1,692.58%578.16K | 1,456.66%248.55K |
Net income attributable to the company | -393.66%-257K | -118.38%-727.82K | 89.02%-99.61K | 248.00%1.01M | 251.25%353.68K | 43.65%-52.06K | 48.20%-333.27K | -663.91%-907.17K | -357.85%-680.56K | 67.06%-233.84K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -393.66%-257K | -118.38%-727.82K | 89.02%-99.61K | 248.00%1.01M | 251.25%353.68K | 43.65%-52.06K | 48.20%-333.27K | -663.91%-907.17K | -357.85%-680.56K | 67.06%-233.84K |
Diluted earnings per share | -381.25%-0.0077 | -118.00%-0.0218 | 88.93%-0.003 | 247.78%0.03 | 251.43%0.0106 | 77.14%-0.0016 | 47.37%-0.01 | -652.78%-0.0271 | -374.32%-0.0203 | 66.67%-0.007 |
Basic earnings per share | -381.25%-0.0077 | -118.00%-0.0218 | 88.93%-0.003 | 247.78%0.03 | 251.43%0.0106 | 77.14%-0.0016 | 47.37%-0.01 | -652.78%-0.0271 | -374.32%-0.0203 | 66.67%-0.007 |
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.
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