(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 | 1,243.15%2.66M | -58.01%252.75K | -80.09%6.81M | 153.67%3.56M | -51.77%2.46M | -96.06%197.81K | -97.35%601.96K | -65.04%34.22M | -93.13%1.4M | -83.08%5.09M |
Operating revenue | 1,243.15%2.66M | -58.01%252.75K | -80.09%6.81M | 153.67%3.56M | -51.77%2.46M | -96.06%197.81K | -97.35%601.96K | -65.04%34.22M | -93.13%1.4M | -83.08%5.09M |
Cost of revenue | -53.79%212.15K | -53.31%234.51K | -23.65%4.18M | 475.42%2.97M | -66.69%255.77K | -49.85%459.1K | -84.70%502.24K | -52.65%5.48M | -79.26%515.77K | -76.81%767.94K |
Gross profit | 1,035.63%2.44M | -81.71%18.24K | -90.86%2.63M | -33.69%587.34K | -49.12%2.2M | -106.36%-261.29K | -99.49%99.72K | -66.71%28.74M | -95.06%885.71K | -83.85%4.33M |
Operating expense | -13.71%10.12M | 2.26%10.28M | 12.41%45.33M | 6.83%12.41M | 2.53%11.14M | 42.14%11.73M | 4.77%10.05M | 0.21%40.33M | 52.76%11.62M | -17.46%10.86M |
Selling and administrative expenses | -23.38%4.17M | -5.04%4.48M | -2.16%21.14M | -10.02%5.92M | -8.35%5.05M | 38.22%5.45M | -15.32%4.72M | -13.39%21.61M | 23.67%6.58M | -23.15%5.51M |
-Selling and marketing expense | -39.92%1.04M | -8.36%1.56M | -6.59%6.86M | 14.04%1.52M | 0.77%1.9M | 17.71%1.73M | -35.66%1.71M | -45.18%7.34M | -36.46%1.33M | -55.56%1.89M |
-General and administrative expense | -15.66%3.13M | -3.16%2.92M | 0.12%14.28M | -16.12%4.4M | -13.10%3.15M | 50.46%3.71M | 3.14%3.01M | 23.48%14.26M | 62.69%5.25M | 24.07%3.62M |
Research and development costs | -6.16%5.61M | 13.28%5.68M | 31.68%22.96M | 30.37%6.18M | 14.91%5.79M | 53.76%5.98M | 32.95%5.01M | 16.55%17.44M | 117.17%4.74M | -14.52%5.04M |
Depreciation amortization depletion | 10.84%338.34K | 4.61%330.57K | -4.07%1.23M | 4.78%312.88K | -5.17%296.34K | -28.07%305.25K | 27.80%316.01K | 282.49%1.28M | 191.03%298.62K | 232.31%312.49K |
-Depreciation and amortization | 10.84%338.34K | 4.61%330.57K | -4.07%1.23M | 4.78%312.88K | -5.17%296.34K | -28.07%305.25K | 27.80%316.01K | 282.49%1.28M | 191.03%298.62K | 232.31%312.49K |
Other operating expenses | ---- | ---215.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 35.97%-7.68M | -3.10%-10.26M | -268.43%-42.71M | -10.18%-11.83M | -36.73%-8.94M | -189.23%-11.99M | -201.29%-9.95M | -125.16%-11.59M | -204.11%-10.73M | -147.95%-6.54M |
Net non-operating interest income expense | 78.32%342.19K | 79.24%362.73K | 65.03%1.16M | 33.65%444.77K | 8.28%322.88K | 211.15%191.89K | 1,676.28%202.37K | 1,442.91%704.05K | 3,570.83%332.8K | 2,520.48%298.18K |
Non-operating interest income | 78.32%342.19K | 79.24%362.73K | 65.03%1.16M | 33.65%444.77K | 8.28%322.88K | 211.15%191.89K | 1,676.28%202.37K | 1,442.91%704.05K | 3,570.83%332.8K | 2,520.48%298.18K |
Other net income (expense) | -137.33%-240.95K | -64.95%607.38K | 143.14%3.43M | 103.67%537.99K | -81.27%517.3K | -1.85%645.4K | -46.92%1.73M | -1,576.54%-7.96M | -19,824.36%-14.64M | 4,352.74%2.76M |
Gain on sale of security | -81.96%74.17K | -45.45%228.07K | --2.24M | --988.34K | --425.45K | --411.19K | --418.08K | ---- | ---- | ---- |
Earnings from equity interest | 40.49%-74.5K | -125.59%-70.96K | 130.24%100.7K | 92.69%-5.56K | 64.46%-45.87K | -17.52%-125.19K | 1,399.60%277.32K | 22.64%-332.97K | -160.96%-76.06K | -98.72%-129.05K |
Special income (charges) | -166.95%-240.62K | -56.61%450.26K | 114.29%1.09M | 96.95%-444.79K | -95.24%137.72K | -52.96%359.41K | -68.43%1.04M | -17,095.40%-7.63M | -32,744.88%-14.57M | --2.89M |
-Less:Restructuring and merger&acquisition | 167.92%244.12K | 56.61%-450.26K | 86.17%-1.09M | 154.23%444.79K | 95.14%-140.3K | 55.78%-359.41K | 69.30%-1.04M | ---7.9M | ---820.2K | ---2.89M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --15.39M | ---- | ---- |
-Gain on sale of property,plant,equipment | --3.5K | ---- | 98.13%-2.58K | --0 | -163.75%-2.58K | --0 | ---- | -211.39%-138.12K | --0 | --4.04K |
Income before tax | 32.07%-7.58M | -15.90%-9.29M | -102.21%-38.11M | 56.71%-10.84M | -132.93%-8.1M | -225.49%-11.16M | -161.18%-8.02M | -141.30%-18.85M | -344.47%-25.04M | -125.60%-3.48M |
Income tax | 100.92%20.59K | 101.01%22.76K | 39.73%-2.78M | 222.14%3.83M | 0.05%-2.11M | -201.86%-2.24M | -263.04%-2.26M | -151.34%-4.61M | -214.31%-3.14M | -200.67%-2.11M |
Net income | 14.79%-7.6M | -61.80%-9.31M | -148.15%-35.33M | 33.00%-14.68M | -339.52%-5.98M | -232.01%-8.92M | -149.13%-5.76M | -138.84%-14.24M | -392.13%-21.91M | -111.86%-1.36M |
Net income continuous Operations | 14.79%-7.6M | -61.80%-9.31M | -148.15%-35.33M | 33.00%-14.68M | -339.52%-5.98M | -232.01%-8.92M | -149.13%-5.76M | -138.84%-14.24M | -392.13%-21.91M | -111.86%-1.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.79%-7.6M | -61.80%-9.31M | -148.15%-35.33M | 33.00%-14.68M | -339.52%-5.98M | -232.01%-8.92M | -149.13%-5.76M | -138.84%-14.24M | -392.13%-21.91M | -111.86%-1.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.79%-7.6M | -61.80%-9.31M | -148.15%-35.33M | 33.00%-14.68M | -339.52%-5.98M | -232.01%-8.92M | -149.13%-5.76M | -138.84%-14.24M | -392.13%-21.91M | -111.86%-1.36M |
Basic earnings per share | 19.35%-0.25 | -55.00%-0.31 | -166.67%-1.2 | 27.54%-0.5 | -400.00%-0.2 | -287.50%-0.31 | -157.14%-0.2 | -135.43%-0.45 | -365.38%-0.69 | -110.00%-0.04 |
Diluted earnings per share | 19.35%-0.25 | -55.00%-0.31 | -166.67%-1.2 | 27.54%-0.5 | -400.00%-0.2 | -287.50%-0.31 | -158.82%-0.2 | -136.59%-0.45 | -376.00%-0.69 | -110.53%-0.04 |
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 | -- | -- | -- | -- | -- | -- | -- |
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