(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 | 18.89%10.38M | 26.71%9.94M | 15.41%34.85M | 28.62%9.28M | 15.00%8.99M | 12.69%8.73M | 5.83%7.84M | 13.87%30.2M | 1.31%7.22M | 21.88%7.82M |
Operating revenue | 18.89%10.38M | 26.71%9.94M | 15.41%34.85M | 28.62%9.28M | 15.00%8.99M | 12.69%8.73M | 5.83%7.84M | 13.87%30.2M | 1.31%7.22M | 21.88%7.82M |
Cost of revenue | -8.94%3.52M | 3.53%3.73M | -1.26%14.69M | 1.59%3.46M | 3.15%3.77M | 2.96%3.86M | -11.51%3.6M | 69.47%14.87M | 56.73%3.4M | 66.41%3.66M |
Gross profit | 40.95%6.86M | 46.37%6.21M | 31.60%20.17M | 52.71%5.83M | 25.40%5.22M | 21.82%4.87M | 26.91%4.24M | -13.64%15.32M | -22.97%3.82M | -1.30%4.17M |
Operating expense | 6.03%16.85M | -10.22%17.07M | -10.62%68.12M | 0.31%16.85M | -16.82%16.38M | -16.15%15.89M | -8.54%19.01M | 32.30%76.22M | 27.19%16.79M | 61.73%19.69M |
Selling and administrative expenses | 4.99%9.93M | -7.95%10.06M | -16.82%40.48M | 3.66%10.3M | -17.07%9.8M | -24.70%9.46M | -23.88%10.93M | 21.45%48.66M | 15.63%9.93M | 55.68%11.82M |
-Selling and marketing expense | 9.99%5.62M | -12.10%5.54M | -24.59%22.41M | -6.27%5.64M | -30.17%5.37M | -36.75%5.11M | -20.73%6.3M | 45.44%29.72M | 31.70%6.02M | 65.35%7.68M |
-General and administrative expense | -0.87%4.31M | -2.31%4.52M | -4.61%18.07M | 18.91%4.66M | 7.28%4.43M | -3.01%4.35M | -27.79%4.63M | -3.51%18.95M | -2.61%3.92M | 40.40%4.13M |
Research and development costs | 7.84%6.64M | -13.86%6.74M | 0.33%26.58M | -7.06%6.28M | -16.73%6.31M | 1.58%6.16M | 28.48%7.83M | 51.01%26.49M | 46.55%6.76M | 65.18%7.58M |
Depreciation amortization depletion | 1.12%271K | 4.62%272K | 0.09%1.07M | 165.00%265K | -9.63%272K | -16.51%268K | -23.98%260K | --1.06M | --100K | --301K |
-Depreciation and amortization | 1.12%271K | 4.62%272K | 0.09%1.07M | 165.00%265K | -9.63%272K | -16.51%268K | -23.98%260K | --1.06M | --100K | --301K |
Operating profit | 9.40%-9.98M | 26.48%-10.86M | 21.25%-47.96M | 15.10%-11.02M | 28.15%-11.16M | 26.30%-11.02M | 15.34%-14.77M | -52.75%-60.89M | -57.32%-12.98M | -95.16%-15.53M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 82.12%723K | -29.13%528K | 84.58%2.2M | 5.24%582K | -23.27%478K | 326.88%397K | 228.89%745K | -76.71%1.19M | 18,333.33%553K | -87.77%623K |
Special income (charges) | --0 | ---- | 72.68%-250K | --0 | --0 | ---250K | ---- | -117.96%-915K | ---341K | --0 |
-Less:Impairment of capital assets | --0 | ---- | -72.68%250K | --0 | --0 | --250K | ---- | --915K | --341K | --0 |
Other non- operating income (expenses) | 11.75%723K | -29.13%528K | 16.32%2.45M | -34.90%582K | -23.27%478K | 595.70%647K | 18,725.00%745K | 7,168.97%2.11M | 29,700.00%894K | 31,250.00%623K |
Income before tax | 12.82%-9.26M | 26.34%-10.33M | 23.36%-45.76M | 16.01%-10.43M | 28.35%-10.68M | 28.51%-10.62M | 22.19%-14.02M | -71.84%-59.7M | -50.67%-12.42M | -420.39%-14.9M |
Income tax | 450.00%11K | -50.00%9K | 110.31%204K | 456.00%139K | 73.08%45K | 100.92%2K | 107.53%18K | 506.25%97K | 2,600.00%25K | 271.43%26K |
Net income | 12.74%-9.27M | 26.37%-10.34M | 23.14%-45.96M | 15.06%-10.57M | 28.18%-10.72M | 27.43%-10.62M | 21.04%-14.04M | -72.04%-59.8M | -50.99%-12.45M | -420.03%-14.93M |
Net income continuous Operations | 12.74%-9.27M | 26.37%-10.34M | 23.14%-45.96M | 15.06%-10.57M | 28.18%-10.72M | 27.43%-10.62M | 21.04%-14.04M | -72.04%-59.8M | -50.99%-12.45M | -420.03%-14.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.74%-9.27M | 26.37%-10.34M | 23.14%-45.96M | 15.06%-10.57M | 28.18%-10.72M | 27.43%-10.62M | 21.04%-14.04M | -72.04%-59.8M | -50.99%-12.45M | -420.03%-14.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.74%-9.27M | 26.37%-10.34M | 23.14%-45.96M | 15.06%-10.57M | 28.18%-10.72M | 27.43%-10.62M | 21.04%-14.04M | -72.04%-59.8M | -50.99%-12.45M | -420.03%-14.93M |
Basic earnings per share | 18.87%-0.43 | 28.57%-0.5 | 27.56%-2.26 | 16.13%-0.52 | 30.26%-0.53 | 29.33%-0.53 | 32.04%-0.7 | -47.87%-3.12 | -24.00%-0.62 | -347.06%-0.76 |
Diluted earnings per share | 18.87%-0.43 | 28.57%-0.5 | 27.56%-2.26 | 16.13%-0.52 | 30.26%-0.53 | 29.33%-0.53 | 32.04%-0.7 | -47.87%-3.12 | -24.00%-0.62 | -347.06%-0.76 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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