(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 | -24.04%8.38M | -57.16%6.08M | -29.24%44.09M | -53.77%8.81M | -48.82%10.07M | -50.11%11.04M | 884.66%14.19M | 691.30%62.3M | 634.30%19.06M | 951.23%19.68M |
Operating revenue | -24.04%8.38M | -57.16%6.08M | -29.24%44.09M | -53.77%8.81M | -48.82%10.07M | -50.11%11.04M | 884.66%14.19M | 691.30%62.3M | 634.30%19.06M | 951.23%19.68M |
Cost of revenue | -38.74%5.85M | -61.67%4.33M | -18.15%40.4M | -70.25%6.1M | -2.88%13.48M | -34.86%9.54M | 3,180.52%11.29M | 124.50%49.36M | 3.33%20.5M | 2,088.49%13.88M |
Gross profit | 69.61%2.54M | -39.63%1.75M | -71.51%3.69M | 288.26%2.71M | -158.63%-3.4M | -79.98%1.5M | 164.72%2.9M | 191.67%12.94M | 91.65%-1.44M | 368.82%5.8M |
Operating expense | -28.43%7.2M | -15.03%8.05M | -20.36%37.98M | -1.09%9.24M | -18.16%9.2M | -37.43%10.06M | -14.04%9.47M | 15.16%47.69M | -33.93%9.35M | 1.54%11.24M |
Selling and administrative expenses | -28.43%7.2M | -15.03%8.05M | -20.36%37.98M | -1.09%9.24M | -18.16%9.2M | -37.43%10.06M | -14.04%9.47M | 15.16%47.69M | -33.93%9.35M | 1.54%11.24M |
-Selling and marketing expense | -82.72%292K | 81.22%444K | 44.55%2.65M | 208.99%194K | -40.68%522K | 73.87%1.69M | 53.13%245K | -66.30%1.83M | -108.43%-178K | -25.93%880K |
-General and administrative expense | -17.47%6.91M | -17.58%7.6M | -22.96%35.32M | -4.98%9.05M | -16.25%8.68M | -44.59%8.37M | -15.03%9.23M | 27.48%45.85M | -20.86%9.52M | 4.85%10.36M |
Operating profit | 45.57%-4.66M | 4.14%-6.29M | 1.32%-34.29M | 39.43%-6.53M | -131.73%-12.6M | 0.44%-8.56M | 33.81%-6.57M | 37.42%-34.75M | 65.63%-10.79M | 44.69%-5.44M |
Net non-operating interest income expense | 75.11%-228K | 78.18%-180K | -88.32%-2.69M | 64.95%-327K | -19.05%-625K | -136.08%-916K | -527.46%-825K | -365.31%-1.43M | -480.82%-933K | -390.06%-525K |
Non-operating interest income | -73.42%42K | -82.90%53K | -38.72%622K | -76.95%59K | -63.04%95K | --158K | 25.00%310K | 81.57%1.02M | 4.49%256K | 40.44%257K |
Non-operating interest expense | -74.86%270K | -79.47%233K | 35.58%3.32M | -67.54%386K | -7.93%720K | 176.80%1.07M | 1,963.64%1.14M | 12,125.00%2.45M | --1.19M | 39,000.00%782K |
Other net income (expense) | 65.09%-1.03M | 96.61%-590K | -399.43%-41.19M | -216.63%-15.06M | 56.74%-2.28M | 6.30%-2.96M | -436.92%-17.4M | 88.45%-8.25M | -105.09%-4.76M | -1,419.25%-5.28M |
Gain on sale of security | 52.63%-1.4M | 61.78%-754K | -513.12%-3.83M | 132.89%6.68M | 60.92%-2.06M | ---2.96M | -138.20%-1.97M | 99.09%-625K | 4,310.77%2.87M | -1,419.25%-5.28M |
Special income (charges) | --0 | --0 | -402.54%-38.34M | -197.25%-22.68M | ---232K | --0 | ---15.43M | -220.01%-7.63M | ---7.63M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 76.99%-1.35M | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | 324.35%38.08M | 152.41%22.65M | --0 | --0 | --15.43M | 9.04%8.97M | --8.97M | --0 |
-Less:Other special charges | ---- | ---- | --258K | --26K | --232K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 18,400.00%370K | 16,300.00%164K | 16,200.00%978K | --941K | --11K | 100.06%2K | --1K | --6K | ---- | ---- |
Income before tax | 52.39%-5.92M | 71.51%-7.06M | -75.97%-78.18M | -33.04%-21.92M | -37.99%-15.51M | -2.40%-12.44M | -443.47%-24.79M | 64.85%-44.42M | 50.76%-16.48M | -21.48%-11.24M |
Income tax | 0 | 0 | -1,026.67%-973K | -355.24%-268K | 0 | 0 | -934K | 105K | 105K | 0 |
Net income | 52.39%-5.92M | 70.39%-7.06M | -73.37%-77.2M | -30.59%-21.65M | -37.99%-15.51M | -2.40%-12.44M | -422.99%-23.86M | 64.76%-44.53M | 50.45%-16.58M | -21.48%-11.24M |
Net income continuous Operations | 52.39%-5.92M | 70.39%-7.06M | -73.37%-77.2M | -30.59%-21.65M | -37.99%-15.51M | -2.40%-12.44M | -422.99%-23.86M | 64.76%-44.53M | 50.45%-16.58M | -21.48%-11.24M |
Minority interest income | -212.50%-50K | 38.71%-19K | -109.29%-99K | 78.08%-16K | -56.52%-36K | -101.34%-16K | 0.00%-31K | 1,502.63%1.07M | 3.95%-73K | -23K |
Net income attributable to the parent company | 52.73%-5.87M | 70.43%-7.05M | -69.10%-77.1M | -31.07%-21.64M | -37.96%-15.48M | 6.88%-12.43M | -425.89%-23.83M | 63.90%-45.6M | 50.55%-16.51M | -21.24%-11.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.73%-5.87M | 70.43%-7.05M | -69.10%-77.1M | -31.07%-21.64M | -37.96%-15.48M | 6.88%-12.43M | -425.89%-23.83M | 63.90%-45.6M | 50.55%-16.51M | -21.24%-11.22M |
Basic earnings per share | 60.53%-0.15 | 72.97%-0.2 | -57.93%-2.29 | -19.23%-0.62 | -25.71%-0.44 | 9.52%-0.38 | -393.33%-0.74 | 65.80%-1.45 | 54.39%-0.52 | -16.67%-0.35 |
Diluted earnings per share | 60.53%-0.15 | 72.97%-0.2 | -57.93%-2.29 | -19.23%-0.62 | -25.71%-0.44 | 9.52%-0.38 | -393.33%-0.74 | 65.80%-1.45 | 54.39%-0.52 | -16.67%-0.35 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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