(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 34.95%33.84M | 34.94%28.56M | -20.80%76.53M | -68.38%12.02M | 1.40%18.27M | 5.25%25.08M | 26.18%21.17M | -2.92%96.63M | 164.03%38.02M | -26.05%18.02M |
Selling and administrative expenses | 3.63%7.2M | 22.67%6.43M | 30.26%22.88M | 17.98%6.44M | 54.33%4.24M | 31.60%6.95M | 25.72%5.24M | -19.02%17.56M | 87.21%5.46M | -53.15%2.75M |
-General and administrative expense | 3.63%7.2M | 22.67%6.43M | 30.26%22.88M | 17.98%6.44M | 54.33%4.24M | 31.60%6.95M | 25.72%5.24M | -19.02%17.56M | 87.21%5.46M | -53.15%2.75M |
Research and development costs | 44.04%25.37M | 33.46%21.4M | -20.28%60.22M | -56.86%12.78M | -8.62%13.8M | -5.35%17.62M | 31.20%16.04M | 7.40%75.54M | 153.69%29.61M | -7.50%15.1M |
Depreciation amortization depletion | -13.30%2.43M | 2.55%2.14M | 9.46%9.16M | 2.57%1.68M | 15.79%2.6M | 91.58%2.8M | -28.87%2.08M | -36.69%8.37M | -40.28%1.64M | -35.79%2.25M |
-Depreciation and amortization | -13.30%2.43M | 2.55%2.14M | 9.46%9.16M | 2.57%1.68M | 15.79%2.6M | 91.58%2.8M | -28.87%2.08M | -36.69%8.37M | -40.28%1.64M | -35.79%2.25M |
Other taxes | 41.22%-1.16M | 20.28%-1.41M | -53.31%-8.77M | -202.80%-3.79M | 12.08%-1.24M | -32.46%-1.98M | -12.49%-1.77M | 23.81%-5.72M | 42.64%-1.25M | 14.57%-1.41M |
Other operating expenses | ---- | ---- | -896.57%-6.96M | -299.10%-5.09M | -69.76%-1.13M | -743.24%-312K | 56.05%-429K | -51.36%874K | 439.76%2.56M | -306.17%-668K |
Operating profit | -34.95%-33.84M | -34.94%-28.56M | 20.80%-76.53M | 68.38%-12.02M | -1.40%-18.27M | -5.25%-25.08M | -26.18%-21.17M | 2.92%-96.63M | -164.03%-38.02M | 26.05%-18.02M |
Net non-operating interest income expense | -14.18%726K | 108.43%1.26M | 769.79%3.71M | 158.82%730K | 109.56%1.53M | 7.91%846K | 298.03%605K | 0.47%427K | -621.51%-1.24M | 117.86%732K |
Non-operating interest income | ---- | 108.43%1.26M | ---- | ---- | ---- | ---- | 298.03%605K | ---- | ---- | ---- |
Total other finance cost | 14.18%-726K | ---- | -769.79%-3.71M | -158.82%-730K | -109.56%-1.53M | -7.91%-846K | ---- | -0.47%-427K | 621.51%1.24M | -117.86%-732K |
Other net income (expense) | ||||||||||
Income before tax | -36.67%-33.12M | -32.76%-27.3M | 24.41%-72.72M | 71.49%-11.19M | 3.19%-16.74M | -5.17%-24.23M | -23.72%-20.56M | 2.02%-96.2M | -187.63%-39.26M | 28.07%-17.29M |
Income tax | 0 | 48K | -90.00%7K | 64.71%-6K | 0 | 13K | 0 | 118.37%70K | -173.91%-17K | 0 |
Net income | -36.60%-33.12M | -32.99%-27.35M | 24.46%-72.73M | 71.49%-11.19M | 3.19%-16.74M | -5.23%-24.24M | -23.08%-20.56M | 1.57%-96.27M | -187.00%-39.24M | 28.07%-17.29M |
Net income continuous Operations | -36.60%-33.12M | -32.99%-27.35M | 24.46%-72.73M | 71.49%-11.19M | 3.19%-16.74M | -5.23%-24.24M | -23.08%-20.56M | 1.57%-96.27M | -187.00%-39.24M | 28.07%-17.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -36.60%-33.12M | -32.99%-27.35M | 24.46%-72.73M | 71.49%-11.19M | 3.19%-16.74M | -5.23%-24.24M | -23.08%-20.56M | 1.57%-96.27M | -187.00%-39.24M | 28.07%-17.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.60%-33.12M | -32.99%-27.35M | 24.46%-72.73M | 71.49%-11.19M | 3.19%-16.74M | -5.23%-24.24M | -23.08%-20.56M | 1.57%-96.27M | -187.00%-39.24M | 28.07%-17.29M |
Basic earnings per share | -30.77%-0.34 | -27.27%-0.28 | 38.71%-0.76 | 75.56%-0.11 | 5.56%-0.17 | 25.71%-0.26 | 26.67%-0.22 | 30.34%-1.24 | -80.00%-0.45 | 59.09%-0.18 |
Diluted earnings per share | -30.77%-0.34 | -27.27%-0.28 | 38.71%-0.76 | 75.56%-0.11 | 5.56%-0.17 | 25.71%-0.26 | 26.67%-0.22 | 30.34%-1.24 | -80.00%-0.45 | 59.09%-0.18 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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