(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 | 317.29%9.21M | 94.93%4.04M | -63.71%8.64M | -87.43%2.2M | -0.77%2.16M | 2.25%2.21M | 4.59%2.07M | 269.04%23.81M | 849.00%17.49M | 34.04%2.18M |
Operating revenue | 317.29%9.21M | 94.93%4.04M | -63.71%8.64M | -87.43%2.2M | -0.77%2.16M | 2.25%2.21M | 4.59%2.07M | 269.04%23.81M | 849.00%17.49M | 34.04%2.18M |
Cost of revenue | 486.84%5.43M | 140.40%2.12M | -74.58%3.54M | -91.71%926.25K | -11.31%800.62K | 2.95%925.29K | -4.86%883.63K | 359.93%13.91M | 1,308.66%11.18M | 49.48%902.77K |
Gross profit | 194.84%3.78M | 61.08%1.91M | -48.45%5.1M | -79.84%1.27M | 6.69%1.36M | 1.74%1.28M | 12.94%1.19M | 188.84%9.9M | 501.49%6.31M | 24.93%1.28M |
Operating expense | -8.48%91.16K | 61.87%86.98K | -7.60%533.04K | -14.04%255.73K | 45.17%123.97K | -18.98%99.6K | -24.36%53.73K | -7.50%576.85K | 8.57%297.48K | -57.12%85.4K |
Selling and administrative expenses | -8.48%91.16K | 61.87%86.98K | -7.60%533.04K | -14.04%255.73K | 45.17%123.97K | -18.98%99.6K | -24.36%53.73K | -7.50%576.85K | 8.57%297.48K | -57.12%85.4K |
-General and administrative expense | -8.48%91.16K | 61.87%86.98K | -7.60%533.04K | -14.04%255.73K | 45.17%123.97K | -18.98%99.6K | -24.36%53.73K | -7.50%576.85K | 8.57%297.48K | -57.12%85.4K |
Operating profit | 211.98%3.69M | 61.04%1.82M | -50.98%4.57M | -83.10%1.02M | 3.93%1.24M | 3.99%1.18M | 15.64%1.13M | 232.51%9.32M | 675.65%6.01M | 44.78%1.19M |
Net non-operating interest income (expenses) | 16.07%-425.65K | -7.06%-506.1K | 15.63%-1.97M | 14.45%-485.08K | 20.46%-502.04K | 13.30%-507.12K | 13.76%-472.71K | -38.87%-2.33M | -18.57%-567.01K | -32.87%-631.14K |
Non-operating interest income | -19.49%91.96K | -22.81%94.71K | 345.65%456.23K | 91.74%110.69K | 332.50%108.62K | 819.81%114.22K | 1,624.73%122.7K | 260.21%102.37K | 575.56%57.73K | 263.35%25.12K |
Non-operating interest expense | -16.70%517.61K | 0.91%600.81K | -0.43%2.42M | -4.64%595.76K | -6.95%610.66K | 4.02%621.35K | 7.23%595.41K | 42.55%2.43M | 28.35%624.74K | 36.17%656.26K |
Other net income (expenses) | -272.43%-1.22M | 27.40%1.09M | 98.46%5.36M | 163.36%3.35M | 3.14%441.1K | 91.00%709.89K | 36.42%858.77K | -76.01%2.7M | -78.27%1.27M | -82.22%427.65K |
Gain on sale of security | -16,753.01%-1.87M | -33.87%218.06K | 34.81%2.28M | 20.68%1.87M | 453.63%86.1K | -107.57%-11.11K | 2,028.92%329.77K | -70.02%1.69M | 13.27%1.55M | -101.07%-24.35K |
Income before tax | 47.11%2.04M | 58.82%2.41M | -17.84%7.96M | -42.22%3.88M | 19.17%1.18M | 49.98%1.38M | 43.16%1.52M | -21.75%9.69M | 9.22%6.72M | -64.11%987.96K |
Income tax | 160.77%764K | 112.18%540K | -44.32%1.17M | -74.45%385.09K | 47.90%241.08K | 22.07%292.98K | 28.54%254.5K | 23.35%2.11M | 122.27%1.51M | -60.44%163K |
Earnings from equity interest net of tax | ||||||||||
Net income | 16.60%1.27M | 48.08%1.87M | -10.48%6.79M | -32.91%3.5M | 13.49%936.27K | 59.78%1.09M | 46.52%1.26M | -28.97%7.58M | -4.78%5.21M | -64.76%824.96K |
Net income continuous operations | 16.60%1.27M | 48.08%1.87M | -10.48%6.79M | -32.91%3.5M | 13.49%936.27K | 59.78%1.09M | 46.52%1.26M | -28.97%7.58M | -4.78%5.21M | -64.76%824.96K |
Noncontrolling interests | -688.80%-205.33K | 19.31%54.34K | 69.70%409.32K | 157.15%297.1K | -64.34%31.8K | 72.59%34.87K | 179.34%45.54K | -35.22%241.21K | -45.41%115.54K | 104.77%89.17K |
Net income attributable to the company | 39.89%1.48M | 49.16%1.82M | -13.11%6.38M | -37.22%3.2M | 22.92%904.47K | 59.39%1.06M | 43.96%1.22M | -28.74%7.34M | -3.15%5.1M | -67.98%735.8K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 39.89%1.48M | 49.16%1.82M | -13.11%6.38M | -37.22%3.2M | 22.92%904.47K | 59.39%1.06M | 43.96%1.22M | -28.74%7.34M | -3.15%5.1M | -67.98%735.8K |
Diluted earnings per share | 40.00%0.028 | 47.83%0.034 | -14.69%0.122 | -38.38%0.061 | 21.43%0.017 | 53.85%0.02 | 35.29%0.023 | -29.90%0.143 | -4.81%0.099 | -68.89%0.014 |
Basic earnings per share | 33.33%0.024 | 42.86%0.03 | -14.40%0.107 | -37.93%0.054 | 25.00%0.015 | 63.64%0.018 | 50.00%0.021 | -29.78%0.125 | -4.40%0.087 | -70.00%0.012 |
Dividend per share | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.05 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 11.11%0.05 | 0.00%0.0125 | 0.00%0.0125 |
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.
No Data