(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 | -27.61%805K | 253.22%3.45M | -38.00%4.86M | -23.05%1.51M | -47.31%1.26M | -50.02%1.11M | -22.21%977K | 10.86%7.84M | -32.56%1.96M | 43.31%2.4M |
Operating revenue | -27.61%805K | 253.22%3.45M | -38.00%4.86M | -23.05%1.51M | -47.31%1.26M | -50.02%1.11M | -22.21%977K | 10.86%7.84M | -32.56%1.96M | 43.31%2.4M |
Cost of revenue | -91.86%155K | -31.33%1.02M | 113.11%18.29M | 406.80%12.44M | 5.00%2.46M | -16.08%1.91M | -2.18%1.48M | 58.73%8.58M | -10.50%2.46M | 42.10%2.34M |
Gross profit | 181.97%650K | 579.68%2.43M | -1,704.84%-13.43M | -2,095.98%-10.94M | -2,086.67%-1.19M | -1,662.22%-793K | -94.25%-507K | -144.74%-744K | -413.21%-498K | 114.29%60K |
Operating expense | -13.92%9.25M | 4.17%11.79M | -3.87%43.99M | 5.01%11.2M | -4.91%10.6M | -3.29%10.74M | -11.85%11.32M | -0.03%45.76M | -36.60%10.66M | -18.81%11.15M |
Selling and administrative expenses | -23.51%6.37M | -18.68%6.9M | -9.60%32.47M | -27.28%6.73M | 8.69%8.92M | 4.71%8.33M | -19.14%8.49M | -14.24%35.92M | -35.34%9.26M | -37.10%8.2M |
Research and development costs | 24.42%3.59M | -54.95%1.42M | 23.64%12.11M | 60.98%3.96M | -16.33%2.13M | 9.12%2.88M | 46.16%3.14M | 176.65%9.8M | 24.14%2.46M | 185.22%2.55M |
Depreciation amortization depletion | -99.47%1K | -99.55%1K | -76.77%642K | -82.18%116K | -83.19%117K | -73.82%188K | -68.38%221K | 133.25%2.76M | -9.33%651K | 124.52%696K |
-Depreciation and amortization | -99.47%1K | -99.55%1K | -76.77%642K | -82.18%116K | -83.19%117K | -73.82%188K | -68.38%221K | 133.25%2.76M | -9.33%651K | 124.52%696K |
Other operating expenses | -8.03%-713K | 749.81%3.47M | 54.53%-1.23M | 123.08%393K | -90.48%-560K | -215.79%-660K | -5.12%-534K | -227.38%-2.71M | -764.47%-1.7M | 42.13%-294K |
Operating profit | 25.47%-8.6M | 20.86%-9.36M | -23.46%-57.42M | -98.30%-22.13M | -6.35%-11.8M | -3.43%-11.54M | 9.73%-11.82M | -5.43%-46.51M | 33.01%-11.16M | 19.08%-11.09M |
Net non-operating interest income expense | -775.00%-54K | -310.91%-232K | 42.31%74K | -172.13%-44K | 0 | 700.00%8K | 1,200.00%110K | 201.96%52K | 354.17%61K | 0 |
Total other finance cost | 775.00%54K | 310.91%232K | -42.31%-74K | 172.13%44K | ---- | -700.00%-8K | -1,200.00%-110K | -201.96%-52K | -354.17%-61K | ---- |
Other net income (expense) | 74.54%-2.62M | -65.90%178K | 55.33%-13.34M | 90.35%-3.56M | 86.21%-130K | -2,262.39%-10.3M | -93.75%522K | -231.42%-29.85M | -641.08%-36.83M | -139.44%-943K |
Gain on sale of security | -160.47%-156K | -85.67%50K | -94.71%491K | -98.56%30K | 84.53%-146K | 218.35%258K | -95.82%349K | -59.10%9.28M | -69.62%2.09M | -139.22%-944K |
Special income (charges) | --0 | ---- | 65.40%-13.47M | 90.48%-3.71M | --0 | ---9.89M | ---- | ---38.92M | ---38.92M | --0 |
-Less:Impairment of capital assets | --0 | ---- | -65.40%13.47M | -90.48%3.71M | --0 | --9.76M | ---- | --38.92M | --38.92M | --0 |
-Write off | --0 | ---- | ---- | ---- | ---- | --127K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -269.16%-2.47M | -26.01%128K | -66.20%-359K | 2,900.00%120K | 1,500.00%16K | -206.42%-668K | 5,866.67%173K | -1,450.00%-216K | 106.45%4K | 106.25%1K |
Income before tax | 48.35%-11.27M | 15.91%-9.41M | 7.38%-70.68M | 46.31%-25.73M | 0.91%-11.93M | -88.37%-21.83M | -135.47%-11.19M | -255.81%-76.31M | -385.24%-47.93M | -6.21%-12.04M |
Income tax | 0 | -106.91%-55K | 136.50%719K | 99.67%-1K | 85.89%-80K | 100.91%4K | 221.16%796K | -113.43%-1.97M | 64.79%-307K | -1,011.76%-567K |
Net income | 48.36%-11.27M | 21.96%-9.36M | 3.95%-71.4M | 45.97%-25.73M | -3.30%-11.85M | -95.83%-21.83M | -192.68%-11.99M | -262.21%-74.34M | -428.81%-47.63M | -1.67%-11.47M |
Net income continuous Operations | 48.36%-11.27M | 21.96%-9.36M | 3.95%-71.4M | 45.97%-25.73M | -3.30%-11.85M | -95.83%-21.83M | -192.68%-11.99M | -262.21%-74.34M | -428.81%-47.63M | -1.67%-11.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.36%-11.27M | 21.96%-9.36M | 3.95%-71.4M | 45.97%-25.73M | -3.30%-11.85M | -95.83%-21.83M | -192.68%-11.99M | -262.21%-74.34M | -428.81%-47.63M | -1.67%-11.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.36%-11.27M | 21.96%-9.36M | 3.95%-71.4M | 45.97%-25.73M | -3.30%-11.85M | -95.83%-21.83M | -192.68%-11.99M | -262.21%-74.34M | -428.81%-47.63M | -1.67%-11.47M |
Basic earnings per share | 65.09%-4.28 | 47.69%-3.6272 | 13.96%-37.24 | 55.29%-12.34 | 9.09%-6 | -85.76%-12.26 | -188.91%-6.9338 | -220.59%-43.28 | -411.11%-27.6 | 4.35%-6.6 |
Diluted earnings per share | 65.09%-4.28 | 47.69%-3.6272 | 13.96%-37.24 | 55.29%-12.34 | 9.09%-6 | -85.76%-12.26 | -188.91%-6.9338 | -220.59%-43.28 | -411.11%-27.6 | 4.35%-6.6 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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