(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 | 14.32%4.08M | 35.69%4.01M | -2.40%14.52M | 12.04%4.04M | 8.25%3.95M | -12.26%3.57M | -16.72%2.96M | 41.09%14.88M | 21.74%3.61M | 26.14%3.65M |
Operating revenue | 14.32%4.08M | 35.69%4.01M | -2.40%14.52M | 12.04%4.04M | 8.25%3.95M | -12.26%3.57M | -16.72%2.96M | 41.09%14.88M | 21.74%3.61M | 26.14%3.65M |
Cost of revenue | -0.34%1.53M | 6.96%1.53M | -10.73%6.31M | -1.94%1.75M | -6.69%1.59M | -20.20%1.54M | -13.35%1.43M | 23.75%7.07M | 11.35%1.78M | 11.09%1.71M |
Gross profit | 25.41%2.55M | 62.57%2.48M | 5.14%8.21M | 25.71%2.3M | 21.37%2.36M | -5.11%2.03M | -19.64%1.53M | 61.57%7.81M | 33.95%1.83M | 43.18%1.94M |
Operating expense | 7.80%2.66M | 25.87%2.71M | 6.05%9.71M | -1.11%2.53M | 26.78%2.56M | 6.04%2.47M | -4.39%2.15M | 23.96%9.15M | 15.11%2.56M | 19.63%2.02M |
Selling and administrative expenses | 17.13%2.28M | 38.55%2.23M | 5.88%7.54M | 11.51%1.94M | 22.70%2.05M | 2.30%1.95M | -11.28%1.61M | 22.96%7.12M | 3.02%1.74M | 24.94%1.67M |
-Selling and marketing expense | -32.83%131.98K | 28.89%193.09K | -30.94%722.29K | -75.87%43.3K | 6.30%332.68K | -29.96%196.5K | -45.13%149.81K | 30.76%1.05M | -3.27%179.42K | 36.37%312.98K |
-General and administrative expense | 22.74%2.15M | 39.54%2.03M | 12.22%6.82M | 21.58%1.89M | 26.47%1.72M | 7.88%1.75M | -5.28%1.46M | 21.71%6.08M | 3.80%1.56M | 22.58%1.36M |
Research and development costs | -39.74%169K | -43.13%181.08K | -3.97%1.11M | -37.31%304.67K | 34.83%210.7K | 18.32%280.47K | 13.32%318.43K | 23.27%1.16M | 70.88%486.01K | -27.56%156.27K |
Depreciation amortization depletion | -12.25%210.62K | 33.00%298.73K | 20.79%1.05M | -13.89%291.3K | 56.50%293.27K | 28.62%240.02K | 43.71%224.6K | 33.90%868.59K | 32.85%338.29K | 43.05%187.39K |
-Depreciation and amortization | -12.25%210.62K | 33.00%298.73K | 20.79%1.05M | -13.89%291.3K | 56.50%293.27K | 28.62%240.02K | 43.71%224.6K | 33.90%868.59K | 32.85%338.29K | 43.05%187.39K |
Operating profit | 74.36%-111.64K | 64.27%-222.32K | -11.31%-1.5M | 67.64%-238.1K | -167.35%-199.71K | -134.67%-435.42K | -79.12%-622.17K | 47.32%-1.34M | 14.67%-735.83K | 77.33%-74.7K |
Net non-operating interest income (expenses) | 9.64%-42.47K | -9.41%-44.6K | -13.18%-185.17K | -14.57%-47.49K | -21.88%-49.91K | -12.00%-47K | -3.91%-40.77K | -2.83%-163.6K | 0.41%-41.45K | -5.67%-40.95K |
Non-operating interest expense | -9.64%42.47K | 9.41%44.6K | 13.18%185.17K | 14.57%47.49K | 21.88%49.91K | 12.00%47K | 3.91%40.77K | 2.83%163.6K | -0.41%41.45K | 5.67%40.95K |
Other net income (expenses) | -98.42%5.55K | -62.29K | ||||||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---62.29K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --62.29K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.63%67.84K | --0 | ---- |
Income before tax | 68.05%-154.11K | 59.74%-266.93K | -11.93%-1.68M | 65.98%-285.6K | -115.84%-249.62K | -202.14%-482.41K | -71.49%-662.94K | 36.36%-1.5M | 7.12%-839.57K | 68.59%-115.65K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 68.05%-154.11K | 59.74%-266.93K | -11.93%-1.68M | 65.98%-285.6K | -115.84%-249.62K | -202.14%-482.41K | -71.49%-662.94K | 36.36%-1.5M | 7.12%-839.57K | 68.59%-115.65K |
Net income continuous operations | 68.05%-154.11K | 59.74%-266.93K | -11.93%-1.68M | 65.98%-285.6K | -115.84%-249.62K | -202.14%-482.41K | -71.49%-662.94K | 36.36%-1.5M | 7.12%-839.57K | 68.59%-115.65K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 68.05%-154.11K | 59.74%-266.93K | -11.93%-1.68M | 65.98%-285.6K | -115.84%-249.62K | -202.14%-482.41K | -71.49%-662.94K | 36.36%-1.5M | 7.12%-839.57K | 68.59%-115.65K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 68.05%-154.11K | 59.74%-266.93K | -11.93%-1.68M | 65.98%-285.6K | -115.84%-249.62K | -202.14%-482.41K | -71.49%-662.94K | 36.36%-1.5M | 7.12%-839.57K | 68.59%-115.65K |
Diluted earnings per share | 80.10%-0.002 | 65.52%-0.0034 | 0.00%-0.02 | 0 | -108.08%-0.0036 | -317.89%-0.01 | 0.00%-0.01 | 50.00%-0.02 | 0.00%-0.01 | 91.34%-0.0017 |
Basic earnings per share | 80.10%-0.002 | 65.52%-0.0034 | 0.00%-0.02 | 0 | -108.08%-0.0036 | -317.89%-0.01 | 0.00%-0.01 | 50.00%-0.02 | 0.00%-0.01 | 91.34%-0.0017 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.