(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 | 10.94%2.95M | -15.49%2.41M | -24.38%10.5M | -13.30%2M | 0.20%2.98M | -45.21%2.66M | -23.72%2.85M | 12.01%13.88M | -10.99%2.31M | -7.17%2.98M |
Operating revenue | 11.03%3.06M | -13.62%2.49M | -24.63%10.8M | -11.82%2.08M | 0.55%3.08M | -46.18%2.76M | -23.84%2.88M | 11.15%14.33M | -14.24%2.36M | -6.50%3.06M |
Excise taxes | 13.54%109K | 192.31%76K | -32.66%299K | 54.90%79K | 12.64%98K | -63.91%96K | -35.00%26K | -10.48%444K | -67.72%51K | 24.29%87K |
Cost of revenue | 6.22%2.8M | 0.59%2.23M | -17.51%9.44M | -13.72%2.12M | -11.34%2.47M | -22.61%2.64M | -20.80%2.21M | 20.65%11.44M | 23.10%2.46M | 18.75%2.79M |
Gross profit | 488.46%153K | -70.98%186K | -56.53%1.06M | 20.27%-118K | 169.47%512K | -98.21%26K | -32.31%641K | -16.12%2.44M | -124.75%-148K | -77.91%190K |
Operating expense | -9.53%1.41M | -27.68%1.36M | -30.86%6.25M | -13.28%1.59M | -43.32%1.21M | -36.90%1.56M | -27.24%1.88M | -3.82%9.03M | -20.23%1.84M | 6.79%2.14M |
Selling and administrative expenses | -9.53%1.41M | -27.68%1.36M | -30.86%6.25M | -13.28%1.59M | -43.32%1.21M | -36.90%1.56M | -27.24%1.88M | -3.82%9.03M | -20.23%1.84M | 6.79%2.14M |
-Selling and marketing expense | -29.00%262K | -50.88%251K | -39.09%1.6M | -38.21%338K | -45.73%381K | -49.38%369K | -21.02%511K | 0.42%2.63M | 3.80%547K | 31.71%702K |
-General and administrative expense | -3.52%1.15M | -18.99%1.11M | -27.49%4.65M | -2.71%1.26M | -42.14%832K | -31.69%1.19M | -29.33%1.36M | -5.46%6.41M | -27.35%1.29M | -2.24%1.44M |
Operating profit | 17.96%-1.26M | 5.19%-1.17M | 21.35%-5.18M | 13.80%-1.71M | 64.05%-701K | -49.95%-1.54M | 24.29%-1.23M | -1.70%-6.59M | -16.41%-1.99M | -70.45%-1.95M |
Net non-operating interest income expense | 5.52%-308K | 24.62%-248K | 50.00%-1.11M | -2.50%-246K | 74.38%-207K | 57.22%-326K | 18.97%-329K | -76.71%-2.22M | 34.96%-240K | -95.17%-808K |
Non-operating interest expense | -5.52%308K | -24.62%248K | -50.00%1.11M | 2.50%246K | -74.38%207K | -57.22%326K | -18.97%329K | 76.71%2.22M | -34.96%240K | 95.17%808K |
Other net income (expense) | -63.18%81K | 457.14%125K | 83.34%-1.24M | 97.59%-180K | -5,092.00%-1.25M | 22,100.00%220K | -35K | -543.72%-7.46M | -5,245.00%-7.48M | 107.46%25K |
Special income (charges) | -41.48%79K | 2,100.00%120K | --0 | 97.73%-168K | --39K | 233.66%135K | ---6K | -1,692.60%-7.51M | -370,600.00%-7.41M | --0 |
-Write off | ---- | ---- | -95.12%364K | ---- | ---- | ---- | ---- | --7.45M | ---- | ---- |
-Gain on sale of property,plant,equipment | -41.48%79K | 2,100.00%120K | 727.59%364K | 355.81%196K | --39K | 233.66%135K | ---6K | 86.16%-58K | 2,050.00%43K | --0 |
Other non- operating income (expenses) | -97.65%2K | 117.24%5K | -2,490.38%-1.24M | 83.56%-12K | -5,248.00%-1.29M | -15.00%85K | ---29K | -97.52%52K | 48.59%-73K | 0.00%25K |
Income before tax | 9.43%-1.49M | 19.09%-1.29M | 53.68%-7.54M | 77.98%-2.14M | 21.11%-2.16M | 8.11%-1.64M | 21.51%-1.6M | -168.68%-16.27M | -338.33%-9.71M | -44.37%-2.73M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 9.43%-1.49M | 19.09%-1.29M | 53.68%-7.54M | 77.98%-2.14M | 21.11%-2.16M | 8.11%-1.64M | 21.51%-1.6M | -640.71%-16.27M | -336.16%-9.71M | -43.09%-2.73M |
Net income continuous Operations | 9.43%-1.49M | 19.09%-1.29M | 53.68%-7.54M | 77.98%-2.14M | 21.11%-2.16M | 8.11%-1.64M | 21.51%-1.6M | -168.68%-16.27M | -338.33%-9.71M | -44.37%-2.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.43%-1.49M | 19.09%-1.29M | 53.68%-7.54M | 77.98%-2.14M | 21.11%-2.16M | 8.11%-1.64M | 21.51%-1.6M | -640.71%-16.27M | -336.16%-9.71M | -43.09%-2.73M |
Preferred stock dividends | 0.00%37K | 0.00%38K | 0.00%150K | 0.00%37K | 0.00%38K | 2.78%37K | 0.00%38K | 455.56%150K | 37K | 38K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.23%-1.53M | 18.64%-1.33M | 53.19%-7.69M | 77.68%-2.18M | 20.82%-2.19M | 7.89%-1.68M | 21.12%-1.64M | -263.91%-16.42M | -332.58%-9.75M | 33.99%-2.77M |
Basic earnings per share | 55.61%-0.87 | 61.00%-0.78 | 67.10%-7.04 | 91.05%-1.11 | 44.29%-2 | 17.99%-1.96 | 28.57%-2 | -205.71%-21.4 | -287.50%-12.4 | 43.91%-3.59 |
Diluted earnings per share | 55.61%-0.87 | 61.00%-0.78 | 67.09%-7.044 | 89.72%-1.2749 | 44.29%-2 | 17.99%-1.96 | 28.57%-2 | -205.76%-21.4029 | -287.50%-12.4 | 43.91%-3.59 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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