(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 | -95.20%16.5K | -26.43%19.54K | -45.61%749.54K | 67.71%-1.11M | -73.37%469.89K | -80.46%343.95K | -97.94%26.55K | -55.80%1.38M | -490.34%-3.43M | 60.23%1.76M |
Operating revenue | -95.20%16.5K | -26.43%19.54K | -45.61%749.54K | 67.71%-1.11M | -73.37%469.89K | -80.46%343.95K | -97.94%26.55K | -55.80%1.38M | -490.34%-3.43M | 60.23%1.76M |
Cost of revenue | -95.37%11.23K | -89.38%10.9K | -52.30%723.79K | 75.14%-612.73K | -78.91%338.65K | -82.32%242.77K | -89.78%102.57K | -32.54%1.52M | -672.18%-2.47M | 115.44%1.61M |
Gross profit | -94.80%5.27K | 111.37%8.64K | 118.47%25.75K | 48.81%-496.06K | -17.59%131.24K | -73.87%101.18K | -126.85%-76.02K | -116.06%-139.4K | -315.85%-969.14K | -55.28%159.26K |
Operating expense | 222.07%3.2M | 68.54%2.39M | 1.75%5.85M | 173.03%1.11M | 3.33%1.7M | -66.31%994.45K | -46.95%1.42M | -55.23%5.75M | -163.11%-1.52M | -49.15%1.65M |
Selling and administrative expenses | 422.53%2.78M | 145.50%1.84M | 15.60%3.63M | 167.36%917.63K | 13.89%1.19M | -69.57%532.74K | -55.94%749.61K | -51.98%3.14M | -287.24%-1.36M | -44.90%1.05M |
-Selling and marketing expense | 2,071.44%174.58K | 1,108.25%146.61K | -60.23%100.4K | 166.39%41.06K | -32.57%39.17K | -95.31%8.04K | -85.67%12.13K | -78.80%252.48K | -202.99%-61.84K | -80.41%58.09K |
-General and administrative expense | 397.26%2.61M | 129.66%1.69M | 22.23%3.53M | 167.40%876.57K | 16.61%1.16M | -66.78%524.7K | -54.38%737.48K | -46.00%2.89M | -294.82%-1.3M | -38.35%990.79K |
Research and development costs | --935 | --275 | -88.98%344 | 88.96%-7.36K | --0 | --0 | --0 | -93.63%3.12K | -226.62%-66.65K | 119.71%4.7K |
Depreciation amortization depletion | 4.77%182.57K | -26.13%128.5K | -11.30%663.49K | -32.40%84.64K | -9.23%193.06K | -15.86%174.26K | -14.33%173.95K | -69.62%748.03K | -78.44%125.2K | -64.92%212.68K |
-Depreciation and amortization | 4.77%182.57K | -26.13%128.5K | -11.30%663.49K | -32.40%84.64K | -9.23%193.06K | -15.86%174.26K | -14.33%173.95K | -69.62%748.03K | -78.44%125.2K | -64.92%212.68K |
Other operating expenses | -18.04%235.58K | -14.92%420.49K | -16.19%1.56M | 153.38%116.04K | -17.33%316.75K | -69.60%287.44K | -34.25%494.22K | -51.00%1.86M | -120.71%-217.36K | -49.43%383.15K |
Operating profit | -257.96%-3.2M | -59.38%-2.38M | 1.10%-5.83M | -391.11%-1.61M | -5.57%-1.57M | 65.17%-893.27K | 37.48%-1.49M | 50.82%-5.89M | 128.14%552.03K | 48.39%-1.49M |
Net non-operating interest income (expenses) | -186.40%-158.46K | -111.95%-146.98K | -199.34%-1.04M | -275.18%-643.28K | 26.94%-215.9K | 79.09%-55.33K | 55.28%-69.35K | 56.50%-347.93K | 580.78%367.22K | 48.59%-295.52K |
Non-operating interest expense | -81.22%1.33K | -99.91%11 | -47.77%27.71K | -99.87%17 | -40.71%8.03K | -45.42%7.1K | -6.71%12.57K | 19.54%53.06K | 7.75%13.04K | 55.14%13.54K |
Total other finance cost | 225.79%157.12K | 158.86%146.97K | 243.80%1.01M | 269.16%643.26K | -26.28%207.88K | -80.83%48.23K | -59.90%56.78K | -60.97%294.87K | -691.58%-380.26K | -50.19%281.98K |
Other net income (expenses) | -790.83%-1.11M | 34,648.53%1.04M | -344.65%-674.85K | -207.78%-789.94K | 112.72%91.98K | -3,785.14%-124.75K | -98.89%2.98K | 100.32%275.84K | 100.85%732.9K | -942.30%-723.28K |
Gain on sale of security | -78.55%3.56K | -520.51%-12.55K | 136.31%15.98K | -58.62%11.14K | 64.71%-18.26K | 217.21%16.58K | 159.31%2.98K | 89.03%-44.02K | 596.46%26.91K | 74.06%-51.75K |
Special income (charges) | ---1.11M | --1.05M | -298.91%-636.22K | -205.73%-746.46K | 116.42%110.24K | --0 | --0 | 100.37%319.86K | 100.82%705.99K | -616.15%-671.53K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8.55K |
-Less:Impairment of capital assets | ---- | ---- | --1.25M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | --1.11M | ---1.06M | -316.70%-1.33M | -534.03%-1.22M | -170.58%-110.24K | ---- | ---- | -142.93%-319.86K | -334.26%-192.83K | 220.05%156.19K |
-Less:Write off | --0 | --9.24K | --420.53K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---297.06K | -156.70%-297.06K | --0 | ---- | ---- | --0 | --523.89K | ---523.89K |
Other non-operating income (expenses) | ---- | ---- | ---54.61K | ---- | ---- | ---141.33K | ---- | ---- | ---- | ---- |
Income before tax | -316.21%-4.47M | 4.43%-1.49M | -26.49%-7.54M | -284.02%-3.04M | 32.36%-1.7M | 62.10%-1.07M | 31.43%-1.56M | 93.97%-5.96M | 101.88%1.65M | 28.96%-2.51M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -303.31%-4.47M | 1.59%-1.57M | 26.13%-12.54M | 15.65%-7.9M | 32.36%-1.7M | 60.87%-1.11M | 29.90%-1.59M | 82.84%-16.98M | 89.36%-9.37M | 28.96%-2.51M |
Net income continuous operations | -316.21%-4.47M | 4.43%-1.49M | -26.49%-7.54M | -284.02%-3.04M | 32.36%-1.7M | 62.10%-1.07M | 31.43%-1.56M | 93.97%-5.96M | 101.88%1.65M | 28.96%-2.51M |
Net income discontinuous operations | 94.74%-1.83K | -125.99%-78.6K | 54.61%-5M | ---4.86M | --0 | ---34.78K | ---34.78K | ---11.02M | ---- | --0 |
Noncontrolling interests | 95.44%-1.52K | 0 | -228.23%-416.72K | -1,415.44%-338.53K | 85.71%-13.29K | -10.46%-33.36K | -7.02%-31.55K | -84.59%-126.96K | 25.74K | -93.02K |
Net income attributable to the company | -238.55%-4.47M | -0.39%-1.57M | 28.04%-12.13M | 19.48%-7.56M | -89.03%-4.57M | 52.91%-1.32M | 30.38%-1.56M | 82.95%-16.85M | 89.32%-9.39M | 31.60%-2.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -238.55%-4.47M | -0.39%-1.57M | 28.04%-12.13M | 19.48%-7.56M | -89.03%-4.57M | 52.91%-1.32M | 30.38%-1.56M | 82.95%-16.85M | 89.32%-9.39M | 31.60%-2.42M |
Diluted earnings per share | 63.64%-0.4 | 59.34%-0.5106 | 30.43%-20.9876 | 19.66%-12.9876 | 0.00%-4 | 81.67%-1.1 | 37.20%-1.2559 | 74.44%-30.1664 | 84.46%-16.1664 | 0.00%-4 |
Basic earnings per share | 63.64%-0.4 | 59.34%-0.5106 | 30.43%-20.9876 | 19.66%-12.9876 | 0.00%-4 | 81.67%-1.1 | 37.20%-1.2559 | 74.44%-30.1664 | 84.46%-16.1664 | 0.00%-4 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.
No Data