(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 | 24.29%12.44M | 275.68%10.6M | 58.30%36.07M | -22.63%11.55M | 48.78%11.68M | 10.01M | 2.82M | 208.09%22.78M | 14.93M | 7.85M |
Operating revenue | 24.29%12.44M | 275.68%10.6M | 58.30%36.07M | -22.63%11.55M | 48.78%11.68M | --10.01M | --2.82M | 208.09%22.78M | --14.93M | --7.85M |
Cost of revenue | -7.33%8.54M | 84.90%8.57M | 166.15%32.81M | 23.67%8.8M | 94.86%10.15M | 9.22M | 4.64M | 249.76%12.33M | 7.12M | 5.21M |
Gross profit | 392.42%3.9M | 211.63%2.03M | -68.83%3.26M | -64.81%2.75M | -42.04%1.53M | 792K | -1.82M | 170.15%10.46M | 7.81M | 2.64M |
Operating expense | -38.10%1.3M | -33.20%1.37M | 31.97%7.98M | -75.40%1.32M | 273.51%2.51M | 2.1M | 2.05M | 533.08%6.05M | 5.38M | 672K |
Selling and administrative expenses | -51.73%727K | -57.23%778K | 8.94%6.02M | -85.56%734K | 343.21%1.96M | --1.51M | --1.82M | 800.56%5.52M | --5.08M | --442K |
-General and administrative expense | -51.73%727K | -57.23%778K | 8.94%6.02M | -85.56%734K | 343.21%1.96M | --1.51M | --1.82M | 800.56%5.52M | --5.08M | --442K |
Other operating expenses | -3.54%573K | 155.17%592K | 273.76%1.97M | 98.99%589K | 139.57%551K | --594K | --232K | 53.69%526K | --296K | --230K |
Operating profit | 298.78%2.6M | 116.97%656K | -207.22%-4.73M | -41.42%1.43M | -149.62%-978K | -1.31M | -3.87M | 51.18%4.41M | 2.44M | 1.97M |
Net non-operating interest income expense | -12.60%-1.94M | -109.38%-2.03M | -175.22%-6.64M | -29.97%-1.9M | -115.72%-2.05M | -1.72M | -970K | -224.46%-2.41M | -1.47M | -948K |
Non-operating interest income | -7.69%72K | -55.98%92K | 1,289.74%542K | 451.28%215K | --40K | --78K | --209K | --39K | --39K | --0 |
Non-operating interest expense | 11.72%2.01M | 80.07%2.12M | 210.12%6.34M | 16.50%1.28M | 119.94%2.09M | --1.8M | --1.18M | 229.28%2.05M | --1.1M | --948K |
Total other finance cost | ---- | ---- | 106.63%841K | ---- | ---- | ---- | ---- | 231.86%407K | ---- | ---- |
Other net income (expense) | 266.67%11K | 168.63%35K | -67.36%11.59M | -100.70%-249K | 237,580.00%11.88M | 3K | -51K | 2,931,231.30%35.5M | 35.49M | 5K |
Gain on sale of security | ---- | ---- | -2,100.00%-132K | ---- | ---- | ---- | ---- | -395.46%-6K | ---- | ---- |
Special income (charges) | --0 | ---22K | -66.99%11.72M | -100.30%-105K | --11.82M | --0 | --0 | --35.5M | --35.5M | --0 |
-Less:Other special charges | ---- | --22K | -85.67%85K | --105K | ---20K | ---- | ---- | --593K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -67.30%11.8M | --0 | --11.8M | ---- | ---- | --36.1M | --36.1M | --0 |
Other non- operating income (expenses) | 266.67%11K | 211.76%57K | ---- | ---- | 1,100.00%60K | --3K | ---51K | ---- | ---- | --5K |
Income before tax | 122.20%672K | 72.58%-1.34M | -99.41%221K | -101.99%-726K | 761.96%8.86M | -3.03M | -4.89M | 1,627.44%37.49M | 36.46M | 1.03M |
Income tax | ||||||||||
Net income | 122.20%672K | 72.58%-1.34M | -99.41%221K | -101.99%-726K | 761.96%8.86M | -3.03M | -4.89M | 1,627.44%37.49M | 36.46M | 1.03M |
Net income continuous Operations | 122.20%672K | 72.58%-1.34M | -99.41%221K | -101.99%-726K | 761.96%8.86M | ---3.03M | ---4.89M | 1,627.44%37.49M | --36.46M | --1.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 122.20%672K | 72.58%-1.34M | -99.41%221K | -101.99%-726K | 761.96%8.86M | -3.03M | -4.89M | 1,627.44%37.49M | 36.46M | 1.03M |
Preferred stock dividends | 743K | |||||||||
Other preferred stock dividends | -94.28%95K | 17K | 1.66M | |||||||
Net income attributable to common stockholders | 122.08%672K | 72.91%-1.34M | -99.64%126K | -102.12%-726K | 870.53%8.63M | -3.04M | -4.95M | 1,516.67%35.09M | 34.2M | 889K |
Basic earnings per share | 121.62%0.08 | 76.56%-0.15 | -99.74%0.02 | -101.65%-0.08 | 733.33%1 | -0.37 | -0.64 | 442.48%7.79 | 4.86 | 0.12 |
Diluted earnings per share | 118.92%0.07 | 76.56%-0.15 | -99.59%0.02 | -102.25%-0.08 | 911.11%0.91 | -0.37 | -0.64 | 242.62%4.92 | 3.55 | 0.09 |
Dividend per share | 0.00%0.075 | 0.00%0.075 | 0.3 | 0.075 | 0.075 | 0.075 | 0.075 | |||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- |
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