(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 | 57.25%9.23M | 215.72%12.96M | 7.95%26.11M | 89.74%10.78M | 43.43%5.36M | -21.32%5.87M | -43.87%4.1M | -3.05%24.19M | -40.73%5.68M | -31.91%3.74M |
Operating revenue | 57.25%9.23M | 215.72%12.96M | 7.95%26.11M | 89.74%10.78M | 43.43%5.36M | -21.32%5.87M | -43.87%4.1M | -3.05%24.19M | -40.73%5.68M | -31.91%3.74M |
Cost of revenue | 83.70%12.13M | 97.78%12.95M | 15.47%35.78M | 45.10%14.74M | 5.23%7.89M | 0.03%6.6M | -2.72%6.55M | 124.17%30.99M | 63.19%10.16M | 170.28%7.5M |
Gross profit | -295.85%-2.9M | 100.29%7.19K | -42.22%-9.67M | 11.55%-3.96M | 32.71%-2.53M | -185.08%-731.91K | -520.40%-2.44M | -161.08%-6.8M | -233.23%-4.48M | -238.66%-3.76M |
Operating expense | 2.46%1.79M | -22.01%1.2M | -20.54%5.29M | -83.81%168.8K | 378.52%1.88M | -51.12%1.75M | -23.49%1.54M | -34.18%6.66M | -43.93%1.04M | -84.57%393.26K |
Selling and administrative expenses | 2.81%1.78M | -4.85%1.18M | -34.99%5.28M | -78.15%442K | 2.30%1.86M | -25.29%1.73M | -36.54%1.24M | -22.58%8.12M | -12.43%2.02M | -29.56%1.82M |
-General and administrative expense | 2.81%1.78M | -4.85%1.18M | -34.99%5.28M | -78.15%442K | 2.30%1.86M | -25.29%1.73M | -36.54%1.24M | -22.58%8.12M | -12.43%2.02M | -29.56%1.82M |
Other operating expenses | -26.64%15.52K | -92.72%21.95K | 100.99%14.43K | 72.12%-273.2K | 101.44%20.61K | -98.33%21.16K | 401.10%301.53K | -298.05%-1.46M | -117.84%-979.76K | -4,124.05%-1.43M |
Operating profit | -88.92%-4.69M | 69.98%-1.2M | -11.16%-14.96M | 25.20%-4.13M | -6.22%-4.41M | 8.80%-2.48M | -177.54%-3.99M | -1,429.12%-13.46M | -467.80%-5.52M | -2,644.77%-4.15M |
Net non-operating interest income expense | 70.15%-7.34K | 93.58%-10.24K | 82.31%-42.13K | 152.84K | -10.98K | 84.02%-24.58K | -88.93%-159.41K | 28.43%-238.2K | 0 | 0 |
Non-operating interest expense | -70.15%7.34K | -93.58%10.24K | -82.31%42.13K | ---152.84K | --10.98K | -84.02%24.58K | 88.93%159.41K | -28.43%238.2K | --0 | --0 |
Other net income (expense) | 85.46%-116.47K | 223.37%6.1M | -141.77%-6.89M | -35.24%-5.71M | 17.31%4.56M | -125.52%-800.88K | -135.57%-4.95M | 1,190.59%16.49M | 51.97%-4.22M | 205.85%3.89M |
Gain on sale of security | 85.46%-116.47K | 228.04%6.12M | -127.14%-5.21M | -599.79%-4.18M | 15.34%4.48M | -125.52%-800.88K | -141.34%-4.78M | 772.46%19.2M | 118.93%835.93K | 205.82%3.89M |
Special income (charges) | ---- | ---- | 30.78%-1.36M | 68.36%-1.36M | --0 | ---- | ---- | -269.57%-1.97M | -961.18%-4.31M | --0 |
-Less:Impairment of capital assets | ---- | ---- | 8.18%1.36M | ---- | ---- | ---- | ---- | --1.26M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.59%294.31K | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.56M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -26.52%1.14M | -295.83%-1.2M | --0 |
Other non- operating income (expenses) | ---- | 88.03%-19.73K | 58.38%-310.52K | ---166.7K | --76.63K | ---- | ---164.8K | 84.70%-746K | ---- | ---- |
Income before tax | -45.54%-4.82M | 153.83%4.89M | -883.90%-21.89M | 0.58%-9.69M | 150.88%136.06K | -1,364.69%-3.31M | -173.43%-9.09M | 435.53%2.79M | -32.60%-9.74M | 92.50%-267.43K |
Income tax | -50.26K | 50.26K | 0 | 0 | 0 | 0 | 0 | -166.83%-1.54M | 0 | -5.92%1.41M |
Net income | -44.02%-4.77M | 153.27%4.84M | -605.51%-21.89M | 0.58%-9.69M | 108.11%136.06K | -192.50%-3.31M | -175.68%-9.09M | 238.20%4.33M | -19.54%-9.74M | 66.90%-1.68M |
Net income continuous Operations | -44.02%-4.77M | 153.27%4.84M | -605.51%-21.89M | 0.58%-9.69M | 108.11%136.06K | -192.50%-3.31M | -175.68%-9.09M | 238.20%4.33M | -19.54%-9.74M | 66.90%-1.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -44.02%-4.77M | 153.27%4.84M | -605.51%-21.89M | 0.58%-9.69M | 108.11%136.06K | -192.50%-3.31M | -175.68%-9.09M | 238.20%4.33M | -19.54%-9.74M | 66.90%-1.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -44.02%-4.77M | 153.27%4.84M | -605.51%-21.89M | 0.58%-9.69M | 108.11%136.06K | -192.50%-3.31M | -175.68%-9.09M | 238.20%4.33M | -19.54%-9.74M | 66.90%-1.68M |
Basic earnings per share | -33.33%-0.16 | 153.13%0.17 | -581.25%-0.77 | 5.56%-0.34 | 107.90%0.0047 | -192.31%-0.12 | -168.09%-0.32 | 214.29%0.16 | 5.26%-0.36 | 70.00%-0.06 |
Diluted earnings per share | -33.33%-0.16 | 153.13%0.17 | -581.25%-0.77 | 5.56%-0.34 | 107.90%0.0047 | -192.31%-0.12 | -169.57%-0.32 | 214.29%0.16 | 5.26%-0.36 | 70.00%-0.06 |
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 with Explanatory Notes | -- | -- |
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