(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 | -1.48%28.74M | -2.53%24.66M | -1.85%112.77M | -3.25%29.15M | -2.77%29.15M | -2.17%29.18M | 1.35%25.3M | 6.05%114.89M | 3.34%30.13M | 3.93%29.98M |
Operating revenue | -1.53%26.45M | -1.91%22.93M | -2.60%103.85M | -3.79%26.91M | -3.40%26.7M | -2.93%26.86M | 0.18%23.38M | 4.62%106.62M | 2.21%27.97M | 2.55%27.64M |
Cost of revenue | 5.07%23.54M | 5.89%22.98M | 3.04%90.2M | 1.93%23.33M | 2.09%22.76M | 2.85%22.41M | 5.52%21.7M | 5.16%87.54M | 5.89%22.89M | 2.79%22.3M |
Gross profit | -23.20%5.2M | -53.26%1.68M | -17.48%22.57M | -19.64%5.82M | -16.86%6.39M | -15.77%6.77M | -18.14%3.6M | 9.00%27.36M | -3.97%7.24M | 7.41%7.69M |
Operating expense | 23.58%3.06M | 52.08%4.1M | -22.40%11.09M | 30.61%3.02M | -56.30%2.9M | -6.86%2.47M | 0.26%2.7M | 42.19%14.29M | -11.11%2.31M | 161.44%6.63M |
Selling and administrative expenses | 23.34%3.05M | 19.61%3.13M | -23.31%10.97M | 29.87%3.03M | -57.22%2.85M | -5.25%2.47M | -2.90%2.62M | 42.43%14.3M | -9.34%2.33M | 162.69%6.67M |
-General and administrative expense | 23.34%3.05M | 19.61%3.13M | -23.31%10.97M | 29.87%3.03M | -57.22%2.85M | -5.25%2.47M | -2.90%2.62M | 42.43%14.3M | -9.34%2.33M | 162.69%6.67M |
Other operating expenses | --6K | 1,113.75%971K | 957.14%120K | 70.59%-5K | 221.62%45K | ---- | 1,700.00%80K | -300.00%-14K | -153.13%-17K | -1,750.00%-37K |
Operating profit | -50.12%2.14M | -367.07%-2.42M | -12.10%11.49M | -43.24%2.8M | 231.00%3.49M | -20.16%4.3M | -47.08%905K | -13.16%13.07M | -0.20%4.92M | -77.16%1.06M |
Net non-operating interest income expense | -40.79%180K | 5.69%260K | 352.86%1.27M | 96.30%371K | 240.20%347K | 1,688.24%304K | 978.57%246K | 204.48%280K | 395.31%189K | 247.83%102K |
Non-operating interest income | -27.67%251K | 4.84%303K | 251.46%1.44M | 85.65%414K | 191.79%391K | 608.16%347K | 7,125.00%289K | 2,462.50%410K | 11,050.00%223K | 3,250.00%134K |
Non-operating interest expense | 65.12%71K | 0.00%43K | 33.08%173K | 26.47%43K | 37.50%44K | 34.38%43K | 34.38%43K | -54.23%130K | -48.48%34K | -56.16%32K |
Other net income (expense) | 1.13M | -81.75%119K | 0 | 5,850.00%119K | 2.84%652K | 1,084.62%616K | -87.81%34K | |||
Other non- operating income (expenses) | --1.13M | ---- | -81.75%119K | --0 | ---- | ---- | 5,850.00%119K | 2.84%652K | 1,084.62%616K | -87.81%34K |
Income before tax | -24.87%3.46M | -269.84%-2.16M | -8.05%12.88M | -44.74%3.17M | 222.33%3.84M | -14.78%4.6M | -24.58%1.27M | -9.18%14M | 16.40%5.73M | -75.34%1.19M |
Income tax | -23.60%955K | -265.71%-580K | -29.69%3.38M | -54.14%665K | -14.29%1.11M | -20.63%1.25M | -27.08%350K | 12.68%4.8M | 17.89%1.45M | -5.82%1.3M |
Net income | -25.34%2.5M | -271.41%-1.58M | 3.24%9.5M | -41.55%2.5M | 2,724.04%2.73M | -12.37%3.35M | -23.59%920K | -17.52%9.2M | 15.90%4.28M | -103.01%-104K |
Net income continuous Operations | -25.34%2.5M | -271.41%-1.58M | 3.24%9.5M | -41.55%2.5M | 2,724.04%2.73M | -12.37%3.35M | -23.59%920K | -17.52%9.2M | 15.90%4.28M | -103.01%-104K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.34%2.5M | -271.41%-1.58M | 3.24%9.5M | -41.55%2.5M | 2,724.04%2.73M | -12.37%3.35M | -23.59%920K | -17.52%9.2M | 15.90%4.28M | -103.01%-104K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 52.94%78K | -457.14%-50K | 6.43%149K | -57.28%44K | 4,200.00%41K | -21.54%51K | -30.00%14K | -26.32%140K | -6.36%103K | -102.70%-1K |
Net income attributable to common stockholders | -26.55%2.42M | -268.54%-1.53M | 3.19%9.35M | -41.16%2.46M | 2,709.71%2.69M | -12.21%3.3M | -23.48%906K | -17.37%9.06M | 16.58%4.18M | -103.01%-103K |
Basic earnings per share | -27.27%0.4 | -266.67%-0.25 | 1.97%1.55 | -47.14%0.37 | 4,600.00%0.45 | -12.70%0.55 | -25.00%0.15 | -17.84%1.52 | 16.67%0.7 | -101.72%-0.01 |
Diluted earnings per share | -27.27%0.4 | -266.67%-0.25 | 1.97%1.55 | -47.14%0.37 | 4,600.00%0.45 | -12.70%0.55 | -25.00%0.15 | -17.84%1.52 | 16.67%0.7 | -101.72%-0.01 |
Dividend per share | 0.00%0.25 | 240.00%0.85 | 16.28%1 | 0.00%0.25 | 0.00%0.25 | 25.00%0.25 | 56.25%0.25 | 79.17%0.86 | 56.25%0.25 | 56.25%0.25 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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