(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 | -17.56%432K | -69.13%213K | 15.29%1.76M | -44.49%247K | 21.20%303K | 35.75%524K | 53.67%690K | 75.46%1.53M | 11.53%445K | 62.34%250K |
Operating revenue | -17.56%432K | -69.13%213K | 15.00%1.96M | -28.78%438K | 21.20%303K | 35.75%524K | 53.67%690K | 94.95%1.7M | 54.14%615K | 62.34%250K |
Cost of revenue | 19.44%430K | -2.34%375K | 56.45%1.54M | 396.77%462K | -32.05%335K | 81.82%360K | 92.00%384K | 109.57%985K | -63.39%93K | 397.98%493K |
Gross profit | -98.78%2K | -152.94%-162K | -59.08%223K | -161.08%-215K | 86.83%-32K | -12.77%164K | 22.89%306K | 35.57%545K | 142.76%352K | -541.82%-243K |
Operating expense | 22.22%1.88M | 18.39%1.37M | 12.10%6.13M | 0.41%1.96M | 10.65%1.47M | 48.41%1.54M | 0.70%1.15M | 121.70%5.47M | 203.10%1.96M | 93.00%1.32M |
Selling and administrative expenses | 5.26%1.62M | 18.37%1.37M | 24.76%5.74M | -14.40%1.58M | 156.12%1.47M | 48.41%1.54M | 0.87%1.15M | 86.76%4.6M | 186.80%1.85M | -16.50%572K |
-General and administrative expense | 5.26%1.62M | 18.37%1.37M | 24.76%5.74M | -14.40%1.58M | 156.12%1.47M | 48.41%1.54M | 0.87%1.15M | 86.76%4.6M | 186.80%1.85M | -16.50%572K |
Other operating expenses | --261K | 0.00%-1K | -55.26%387K | 253.70%382K | ---- | ---- | -200.00%-1K | 43,150.00%865K | 10,700.00%108K | 75,100.00%752K |
Operating profit | -36.65%-1.88M | -80.28%-1.53M | -19.98%-5.9M | -35.87%-2.18M | 4.47%-1.5M | -61.96%-1.38M | 5.47%-847K | -138.49%-4.92M | -220.60%-1.6M | -148.34%-1.57M |
Net non-operating interest income (expenses) | -188.67%-586K | 14.35%-382K | -27.15%-1.38M | -502.94%-1.23M | 202.36%303K | -111.46%-203K | -16.15%-446K | -16.33%-1.08M | 68.13%-204K | -161.95%-296K |
Non-operating interest income | -32.76%39K | -34.78%45K | 122.12%251K | ---614K | --606K | --58K | --69K | --113K | ---- | ---- |
Non-operating interest expense | 82.76%212K | 22.56%239K | 60.32%707K | 3,583.33%221K | 21.69%303K | 30.34%116K | 96.97%195K | 0.68%441K | -95.35%6K | 58.60%249K |
Total other finance cost | 184.83%413K | -41.25%188K | 21.99%921K | 27.01%395K | ---- | 1,971.43%145K | 12.28%320K | 53.14%755K | -30.27%311K | 123.81%47K |
Other net income (expenses) | 806.25%226K | -39.21%459K | 304.40%1.11M | 37.44%-269K | -125.53%-12K | 28.89%-32K | 409.43%755K | -348.86%-545K | -425.76%-430K | 34.29%47K |
Gain on sale of security | 768.75%214K | -40.66%448K | 297.43%1.08M | 16.45%-320K | ---- | ---32K | 380.67%755K | -444.94%-545K | -385.82%-383K | ---- |
Other non-operating income (expenses) | --12K | --11K | --38K | --51K | -125.53%-12K | ---- | ---- | ---- | ---- | 56.67%47K |
Income before tax | -39.07%-2.24M | -169.52%-1.45M | 5.83%-6.17M | -25.70%-2.81M | 33.59%-1.21M | -62.63%-1.61M | 64.70%-538K | -136.05%-6.55M | -122.14%-2.24M | -156.14%-1.82M |
Income tax | 0 | 0 | 0 | 0 | 0 | -9K | 9K | 270K | 764.29%372K | -102K |
Earnings from equity interest net of tax | ||||||||||
Net income | -39.85%-2.24M | -165.08%-1.45M | 9.56%-6.17M | -7.78%-2.81M | 29.64%-1.21M | -61.72%-1.6M | 64.11%-547K | -145.78%-6.82M | -174.34%-2.61M | -141.75%-1.71M |
Net income continuous operations | -39.85%-2.24M | -165.08%-1.45M | 9.56%-6.17M | -7.78%-2.81M | 29.64%-1.21M | -61.72%-1.6M | 64.11%-547K | -145.78%-6.82M | -174.34%-2.61M | -141.75%-1.71M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -39.85%-2.24M | -165.08%-1.45M | 9.56%-6.17M | -7.78%-2.81M | 29.64%-1.21M | -61.72%-1.6M | 64.11%-547K | -145.78%-6.82M | -174.34%-2.61M | -141.75%-1.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -39.85%-2.24M | -165.08%-1.45M | 9.56%-6.17M | -7.78%-2.81M | 29.64%-1.21M | -61.72%-1.6M | 64.11%-547K | -145.78%-6.82M | -174.34%-2.61M | -141.75%-1.71M |
Diluted earnings per share | -40.84%-0.1104 | -800.00%-0.09 | 38.64%-0.27 | 36.84%-0.12 | 20.00%-0.08 | -30.61%-0.0784 | 90.00%-0.01 | -62.96%-0.44 | -171.43%-0.19 | -25.00%-0.1 |
Basic earnings per share | -40.84%-0.1104 | -800.00%-0.09 | 38.64%-0.27 | 36.84%-0.12 | 20.00%-0.08 | -30.61%-0.0784 | 90.00%-0.01 | -62.96%-0.44 | -171.43%-0.19 | -25.00%-0.1 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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.