(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 | 297.30%1.36M | 1,407.10%1.47M | 275.69%2.83M | 5,472.97%1.48M | 398.54%907K | 12.27%343.07K | -59.13%97.34K | 5.12%752.18K | -63.68%26.53K | 37.75%181.93K |
Operating revenue | 325.24%1.45M | 1,230.12%1.47M | 258.20%3.18M | 2,692.99%1.61M | 437.41%1.12M | 0.26%341.41K | -60.72%110.58K | -11.66%888.89K | -84.18%57.55K | 58.44%209.26K |
Cost of revenue | 235.92%1.21M | 831.97%1.18M | 216.68%2.92M | 3,416.54%1.67M | 408.40%878.66K | -14.75%361.46K | -54.41%126.98K | 17.33%922.73K | -76.26%47.39K | -0.41%172.83K |
Gross profit | 908.65%148.76K | 1,056.71%283.59K | 43.58%-96.23K | -801.62%-188.11K | 211.34%28.33K | 84.47%-18.4K | 26.55%-29.64K | -140.50%-170.55K | 83.52%-20.86K | 121.94%9.1K |
Operating expense | 32.59%975.17K | 126.87%1.31M | 18.31%2.64M | -21.09%493.62K | 19.04%727.32K | 32.58%735.47K | 29.83%576.85K | 165.78%2.24M | 80.52%625.52K | 198.62%610.97K |
Selling and administrative expenses | 32.59%975.17K | 126.87%1.31M | 23.46%2.64M | 16.05%661.14K | 17.02%671.38K | 32.60%735.47K | 29.86%576.85K | 154.79%2.14M | 64.48%569.68K | 180.41%573.72K |
-Selling and marketing expense | 60.15%41.15K | 55.61%57.06K | -49.80%162.05K | 15.90%56.65K | -44.77%43.04K | -82.25%25.69K | -28.45%36.67K | 47.56%322.83K | --48.88K | --77.93K |
-General and administrative expense | 31.59%934.03K | 131.71%1.25M | 36.46%2.48M | 16.07%604.49K | 26.74%628.34K | 73.16%709.78K | 37.46%540.18K | 192.50%1.82M | 308.24%520.81K | 142.32%495.79K |
Depreciation amortization depletion | ---- | ---- | --0 | -400.01%-167.52K | 50.16%55.94K | ---- | ---- | 28,770.90%93.25K | 34,582.61%55.84K | --37.25K |
-Depreciation and amortization | ---- | ---- | --0 | -400.01%-167.52K | 50.16%55.94K | ---- | ---- | 28,770.90%93.25K | 34,582.61%55.84K | --37.25K |
Operating profit | -9.62%-826.42K | -69.02%-1.03M | -13.92%-2.74M | -5.47%-681.72K | -16.14%-698.99K | -11.99%-753.87K | -25.14%-606.49K | -163.81%-2.41M | -36.64%-646.38K | -144.59%-601.87K |
Net non-operating interest income expense | 47.12%-116.14K | 84.84%-25.87K | 81.07%-423.55K | 86.87%-26.31K | 96.73%-7K | -6.05%-219.64K | 89.44%-170.6K | -227.70%-2.24M | 5.16%-200.43K | -17.74%-214.41K |
Non-operating interest income | -3.19%2.82K | 1.12%2.88K | -14.00%11.72K | -19.23%2.96K | 2.18%3K | -28.12%2.91K | -4.31%2.85K | -9.26%13.63K | 18.14%3.67K | -30.63%2.94K |
Non-operating interest expense | -46.55%118.96K | -83.43%28.74K | -80.66%435.27K | -85.66%29.27K | -95.40%10K | 5.40%222.55K | -89.28%173.45K | 222.60%2.25M | -4.82%204.1K | 16.64%217.35K |
Other net income (expense) | -761.09K | |||||||||
Special income (charges) | ---- | ---- | ---761.09K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --761.09K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 3.18%-942.55K | -35.24%-1.05M | 15.46%-3.93M | -73.49%-1.47M | 13.51%-705.99K | -10.59%-973.51K | 62.99%-777.09K | -603.33%-4.64M | -599.17%-846.82K | -100.49%-816.28K |
Income tax | ||||||||||
Net income | 3.18%-942.55K | -35.24%-1.05M | 15.46%-3.93M | -73.49%-1.47M | 13.51%-705.99K | -10.59%-973.51K | 62.99%-777.09K | -603.33%-4.64M | -599.17%-846.82K | -100.49%-816.28K |
Net income continuous Operations | 3.18%-942.55K | -35.24%-1.05M | 15.46%-3.93M | -73.49%-1.47M | 13.51%-705.99K | -10.59%-973.51K | 62.99%-777.09K | -603.33%-4.64M | -599.17%-846.82K | -100.49%-816.28K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.18%-942.55K | -35.24%-1.05M | 15.46%-3.93M | -73.49%-1.47M | 13.51%-705.99K | -10.59%-973.51K | 62.99%-777.09K | -603.33%-4.64M | -599.17%-846.82K | -100.49%-816.28K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.18%-942.55K | -35.24%-1.05M | 15.46%-3.93M | -73.49%-1.47M | 13.51%-705.99K | -10.59%-973.51K | 62.99%-777.09K | -603.33%-4.64M | -599.17%-846.82K | -100.49%-816.28K |
Basic earnings per share | 62.71%-0.22 | 0.00%-0.26 | 6.90%-1.44 | -31.16%-0.37 | 33.80%-0.18 | -101.20%-0.59 | 50.93%-0.26 | -828.50%-1.5468 | -599.16%-0.2821 | -100.49%-0.2719 |
Diluted earnings per share | 62.71%-0.22 | 0.00%-0.26 | 6.90%-1.44 | -31.16%-0.37 | 33.80%-0.18 | -101.20%-0.59 | 50.93%-0.26 | -828.50%-1.5468 | -599.16%-0.2821 | -100.49%-0.2719 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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