(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -36.04%3.85M | -43.32%2.18M | 17.53%20.08M | 6.02M | -26.43%3.85M | -20.12%17.09M | 5.23M | 21.39M |
Operating revenue | -36.04%3.85M | -43.76%2.16M | 17.50%20.08M | --6.02M | -25.26%3.85M | -20.12%17.09M | --5.15M | --21.39M |
Cost of revenue | 57.47%1.64M | -17.83%834K | 0.65%4.47M | 1.04M | 2.84%1.02M | -38.05%4.44M | 987K | 7.17M |
Gross profit | -55.68%2.2M | -52.45%1.35M | 23.45%15.62M | 4.97M | -33.25%2.83M | -11.09%12.65M | 4.24M | 14.23M |
Operating expense | 9.68%3.8M | 61.39%4.32M | -24.49%15.68M | 3.46M | -41.72%2.68M | 60.91%20.77M | 4.6M | 12.91M |
Selling and administrative expenses | 71.81%3.25M | 117.22%3.75M | 96.29%11.23M | --1.89M | -25.42%1.73M | -23.99%5.72M | --2.31M | --7.53M |
Research and development costs | --0 | -93.69%7K | -92.98%798K | --644K | --111K | --11.37M | --0 | --0 |
Depreciation amortization depletion | -41.23%543K | -32.54%568K | -0.54%3.66M | --924K | -63.10%842K | -31.68%3.68M | --2.28M | --5.38M |
-Depreciation and amortization | -41.23%543K | -32.54%568K | -0.54%3.66M | --924K | -63.10%842K | -31.68%3.68M | --2.28M | --5.38M |
Operating profit | -205.63%-1.59M | -2,045.10%-2.98M | 99.17%-67K | 1.51M | 143.22%153K | -714.61%-8.12M | -354K | 1.32M |
Net non-operating interest income expense | 6.85%-4.11M | -19.93%-4.16M | -80.99%-18.56M | -4.41M | 27.72%-3.47M | 39.42%-10.26M | -4.8M | -16.93M |
Non-operating interest expense | -6.85%4.11M | 19.93%4.16M | 80.99%18.56M | --4.41M | -27.72%3.47M | -39.42%10.26M | --4.8M | --16.93M |
Other net income (expense) | -12,733.33%-1.14M | -1,200.00%-520K | -17,945.36%-35.01M | 9K | -130.77%-40K | 93.09%-194K | 130K | -2.81M |
Gain on sale of security | ---182K | ---483K | ---16.64M | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---948K | --179K | -21,081.01%-16.73M | --0 | --0 | 98.11%-79K | ---79K | ---4.17M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.17M |
-Less:Other special charges | --948K | ---179K | --11.23M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -6,863.29%-5.5M | ---- | ---- | ---79K | ---79K | ---- |
Other non- operating income (expenses) | -177.78%-7K | -440.00%-216K | -1,320.00%-1.63M | --9K | -119.14%-40K | -108.42%-115K | --209K | --1.37M |
Income before tax | -136.57%-6.84M | -128.17%-7.66M | -188.85%-53.64M | -2.89M | 33.19%-3.36M | -0.84%-18.57M | -5.02M | -18.42M |
Income tax | 0 | 0 | 15K | 0 | 0 | 0 | 0 | 518K |
Net income | -313.11%-6.84M | -25.27%-6.58M | -276.52%-69.46M | -1.66M | -4.58%-5.25M | 2.56%-18.45M | -5.02M | -18.93M |
Net income continuous Operations | -136.57%-6.84M | -128.17%-7.66M | -188.93%-53.65M | ---2.89M | 33.19%-3.36M | 1.92%-18.57M | ---5.02M | ---18.93M |
Net income discontinuous operations | --0 | 156.72%1.08M | -13,276.67%-15.81M | --1.24M | ---1.9M | --120K | ---- | ---- |
Minority interest income | -369K | -178K | ||||||
Net income attributable to the parent company | -313.11%-6.84M | -25.27%-6.58M | -276.52%-69.46M | -1.66M | -12.87%-5.25M | 1.63%-18.45M | -4.65M | -18.76M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | -313.11%-6.84M | -25.27%-6.58M | -276.52%-69.46M | -1.66M | -12.87%-5.25M | 1.63%-18.45M | -4.65M | -18.76M |
Basic earnings per share | -247.43%-0.1 | -31.38%-0.12 | -190.63%-0.93 | -0.0288 | -12.87%-0.0913 | 1.89%-0.32 | -0.0809 | -0.3262 |
Diluted earnings per share | -247.43%-0.1 | -31.38%-0.12 | -190.63%-0.93 | -0.0288 | -12.87%-0.0913 | 1.89%-0.32 | -0.0809 | -0.3262 |
Dividend per share | ||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- |
No Data