(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 | 17.52%1.33M | 21.99%1.38M | 7.94%4.92M | 26.13%1.36M | 24.00%1.3M | -11.62%1.13M | -1.99%1.13M | 5.51%4.56M | -17.74%1.08M | 15.33%1.05M |
Operating revenue | 17.52%1.33M | 21.99%1.38M | 7.94%4.92M | 26.13%1.36M | 24.00%1.3M | -11.62%1.13M | -1.99%1.13M | 5.51%4.56M | -17.74%1.08M | 15.33%1.05M |
Cost of revenue | 34.93%332.18K | 41.07%345.37K | -13.95%1M | -32.92%219.75K | 61.07%290.9K | -37.39%246.18K | -6.77%244.82K | 13.77%1.16M | -26.78%327.61K | 42.84%180.6K |
Gross profit | 12.66%993.62K | 16.73%1.04M | 15.45%3.92M | 51.86%1.14M | 16.27%1.01M | -0.14%881.94K | -0.58%888.52K | 2.95%3.4M | -13.07%752.03K | 10.88%866.43K |
Operating expense | -8.85%1.69M | -4.28%2.05M | -3.26%8.14M | 116.92%2.57M | -62.66%1.59M | -3.24%1.85M | 99.17%2.14M | 29.35%8.42M | -55.91%1.18M | 180.05%4.25M |
Selling and administrative expenses | -17.51%1.43M | -5.21%1.72M | -5.80%6.94M | 143.77%2.19M | -69.55%1.2M | 7.27%1.74M | 69.20%1.82M | 13.26%7.37M | -66.56%898.21K | 159.86%3.94M |
-Selling and marketing expense | -35.21%87.21K | -22.59%103.26K | -5.50%504.08K | -12.30%116.97K | -1.09%119.12K | -3.36%134.59K | -55.86%133.39K | -69.60%533.4K | -87.60%133.38K | -46.90%120.43K |
-General and administrative expense | -16.02%1.34M | -3.84%1.62M | -5.83%6.44M | 170.99%2.07M | -71.71%1.08M | 8.27%1.6M | 118.17%1.68M | 43.84%6.84M | -52.53%764.83K | 196.20%3.82M |
Research and development costs | --0 | --0 | --13.8K | --0 | --0 | --177 | --13.8K | --0 | --0 | --0 |
Other operating expenses | 123.77%254.02K | 5.54%325.14K | 13.33%1.19M | 32.61%379.35K | 26.05%386.07K | -61.27%113.52K | --308.09K | --1.05M | --286.06K | --306.29K |
Operating profit | 28.45%-692.31K | 19.20%-1.01M | 15.90%-4.22M | -230.13%-1.43M | 82.88%-578.99K | 5.89%-967.6K | -593.00%-1.25M | -56.48%-5.02M | 76.27%-432.24K | -359.72%-3.38M |
Net non-operating interest income expense | 94.18%-117.36K | 77.09%-430.96K | -19.41%-4.89M | 47.89%-569.51K | 76.77%-426.05K | -212.29%-2.02M | -258.07%-1.88M | 50.81%-4.1M | -39.22%-1.09M | 74.96%-1.83M |
Non-operating interest expense | -94.18%117.36K | -77.09%430.96K | 19.41%4.89M | -47.89%569.51K | -76.77%426.05K | 212.29%2.02M | 258.07%1.88M | -50.81%4.1M | 39.22%1.09M | -74.96%1.83M |
Other net income (expense) | -99.05%25.59K | -97.54%21.14K | 531.08%3.69M | -87.72%132.46K | -100.01%-1.53K | 111.57%2.69M | 337.58%859.79K | -86.81%584.01K | -38.62%1.08M | 725.30%22.6M |
Gain on sale of security | ---- | ---- | 188.57%2.85M | -87.25%113.35K | ---- | 110.42%2.35M | 98.65%392.36K | -170.79%-3.22M | -51.78%888.75K | 572.60%18.23M |
Special income (charges) | --0 | --0 | -78.57%814.13K | --0 | --0 | 145.79%345.45K | --468.68K | --3.8M | --189.69K | --4.36M |
-Less:Other special charges | ---- | ---- | 78.57%-814.13K | --0 | ---- | -145.79%-345.45K | ---468.68K | ---3.8M | ---189.69K | ---4.36M |
Other non- operating income (expenses) | 17,305.44%25.59K | 1,793.99%21.14K | 107.92%16.48K | 3,111.76%19.11K | -116.43%-1.53K | 115.86%147 | -21.88%-1.25K | 106.39%7.93K | 100.70%595 | -67.40%9.28K |
Income before tax | -171.28%-784.09K | 37.48%-1.42M | 36.37%-5.43M | -317.83%-1.86M | -105.79%-1.01M | 98.84%-289.03K | -346.09%-2.27M | -20.05%-8.54M | 47.40%-446.11K | 426.83%17.39M |
Income tax | 0 | 0 | 0 | 0 | 33.53K | 1.89K | -35.42K | 95.62K | 95.62K | 0 |
Net income | -169.52%-784.09K | 36.49%-1.42M | 37.08%-5.43M | -244.08%-1.86M | -105.98%-1.04M | 98.83%-290.92K | -339.14%-2.24M | -21.40%-8.63M | 36.13%-541.73K | 426.83%17.39M |
Net income continuous Operations | -169.52%-784.09K | 36.49%-1.42M | 37.08%-5.43M | -244.08%-1.86M | -105.98%-1.04M | 98.83%-290.92K | -339.14%-2.24M | -21.40%-8.63M | 36.13%-541.73K | 426.83%17.39M |
Minority interest income | 101.73%69 | -834.02%-2.28K | 98.03%-1.73K | 103.50%800 | 105.56%1.71K | 79.67%-4K | 98.34%-244 | -161.26%-87.91K | -164.44%-22.87K | -199.23%-30.71K |
Net income attributable to the parent company | -173.30%-784.16K | 36.59%-1.42M | 36.45%-5.43M | -259.40%-1.86M | -105.98%-1.04M | 98.85%-286.92K | -352.10%-2.24M | -20.73%-8.54M | 38.19%-518.86K | 428.04%17.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -173.30%-784.16K | 36.59%-1.42M | 36.45%-5.43M | -259.40%-1.86M | -105.98%-1.04M | 98.85%-286.92K | -352.10%-2.24M | -20.73%-8.54M | 38.19%-518.86K | 428.04%17.42M |
Basic earnings per share | -219.90%-0.01 | 50.00%-0.02 | 63.16%-0.07 | -100.00%-0.02 | -102.63%-0.01 | 99.44%-0.0031 | -300.00%-0.04 | 5.00%-0.19 | 46.77%-0.01 | 235.71%0.38 |
Diluted earnings per share | -219.90%-0.01 | 50.00%-0.02 | 63.16%-0.07 | -100.00%-0.02 | -102.63%-0.01 | 99.44%-0.0031 | -300.00%-0.04 | 5.00%-0.19 | 46.77%-0.01 | 235.71%0.38 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unaudited | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data
No Data