(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 | -26.92%15.68M | -6.67%18.03M | 127.75%76.07M | 70.38%17.98M | 78.40%17.32M | 139.96%21.46M | 290.60%19.32M | 271.95%33.4M | 121.22%10.55M | 363.78%9.71M |
Operating revenue | -26.92%15.68M | -6.67%18.03M | 127.75%76.07M | 70.38%17.98M | 78.40%17.32M | 139.96%21.46M | 290.60%19.32M | 271.95%33.4M | 121.22%10.55M | 363.78%9.71M |
Cost of revenue | -28.48%12.52M | 1.46%14.18M | 189.49%58.33M | 92.39%14.49M | 146.32%12.38M | 211.17%17.5M | 513.93%13.97M | 207.40%20.15M | 89.41%7.53M | 240.84%5.02M |
Gross profit | -20.03%3.17M | -27.91%3.85M | 33.86%17.74M | 15.52%3.49M | 5.53%4.94M | 19.31%3.96M | 100.22%5.35M | 446.43%13.25M | 280.48%3.02M | 656.54%4.68M |
Operating expense | -29.67%6.37M | -29.83%5.39M | -16.00%28.35M | -22.42%6.1M | -34.77%5.5M | 1.44%9.06M | -25.59%7.69M | 68.40%33.75M | -19.28%7.87M | 99.15%8.43M |
Selling and administrative expenses | -21.75%5.42M | -28.93%4.48M | -18.91%23.34M | -17.83%5.58M | -36.29%4.53M | -6.04%6.92M | -29.21%6.3M | 62.07%28.78M | -16.42%6.79M | 85.00%7.12M |
-Selling and marketing expense | -10.93%1.13M | -15.60%1.1M | -41.37%4.71M | -32.36%997K | -46.76%1.14M | -38.06%1.26M | -48.69%1.31M | 124.07%8.03M | -37.83%1.47M | 6,208.82%2.15M |
-General and administrative expense | -24.17%4.29M | -32.42%3.37M | -10.22%18.63M | -13.80%4.58M | -31.77%3.39M | 6.21%5.66M | -21.39%4.99M | 46.38%20.74M | -7.59%5.32M | 30.38%4.97M |
Research and development costs | 376.92%62K | 193.75%47K | -84.02%62K | -66.67%25K | -89.87%8K | -88.29%13K | -92.38%16K | 193.94%388K | 11.94%75K | 495.00%79K |
Depreciation amortization depletion | -70.59%257K | -91.44%74K | 8.91%2.34M | -45.11%292K | -45.73%305K | 23.80%874K | 90.31%864K | 327.94%2.14M | 68.89%532K | 738.81%562K |
-Depreciation and amortization | -70.59%257K | -91.44%74K | 8.91%2.34M | -45.11%292K | -45.73%305K | 23.80%874K | 90.31%864K | 327.94%2.14M | 68.89%532K | 738.81%562K |
Other operating expenses | -49.16%636K | 56.58%797K | 7.21%2.62M | -56.08%206K | -2.99%650K | 67.47%1.25M | -33.90%509K | 47.67%2.44M | -62.15%469K | 98.22%670K |
Operating profit | 37.16%-3.21M | 34.22%-1.54M | 48.24%-10.61M | 46.07%-2.61M | 85.20%-554K | 9.12%-5.1M | 69.44%-2.34M | -16.36%-20.5M | 45.86%-4.85M | -3.63%-3.74M |
Net non-operating interest income expense | 189.29%25K | 4.35%-22K | -417.24%-92K | -38.89%-25K | -420.00%-16K | -333.33%-28K | -209.52%-23K | 190.63%29K | -120.22%-18K | 108.77%5K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29K | ---18K | --5K |
Non-operating interest expense | ---- | -4.35%22K | --92K | --25K | --16K | ---- | --23K | ---- | ---- | ---- |
Total other finance cost | -189.29%-25K | ---- | ---- | ---- | ---- | --28K | ---- | ---- | ---- | ---- |
Other net income (expense) | 101.48%489K | -87.11%-1.68M | -36.02%-37.59M | 33.03%-4.86M | 139.13%1.15M | -89.00%-32.98M | -9,100.00%-900K | -625.41%-27.64M | -89.81%-7.26M | -7,826.32%-2.94M |
Gain on sale of security | -58.51%821K | 15.15%-739K | 334.61%2.15M | -103.22%-94K | 149.24%1.14M | 228.17%1.98M | -8,018.18%-871K | 62.21%-916K | 215.04%2.92M | -6,165.79%-2.31M |
Special income (charges) | 99.05%-332K | -3,158.62%-945K | -48.73%-39.74M | 53.17%-4.77M | 102.22%14K | -119.78%-34.96M | -2,800.00%-29K | -1,827.99%-26.72M | -691.91%-10.18M | ---631K |
-Less:Impairment of capital assets | ---- | ---- | -6.78%23.37M | ---- | ---- | ---- | ---- | 49,060.78%25.07M | ---- | ---- |
-Write off | -99.05%332K | 3,158.62%945K | 892.18%16.37M | -24.95%-18.6M | -102.22%-14K | 119.78%34.96M | 2,800.00%29K | 23.60%1.65M | -1,305.51%-14.89M | --631K |
Income before tax | 92.94%-2.69M | 0.55%-3.25M | -0.39%-48.3M | 38.14%-7.5M | 108.68%579K | -65.32%-38.11M | 57.22%-3.26M | -124.19%-48.11M | 4.44%-12.13M | -83.81%-6.67M |
Income tax | 96.87%-35K | 264.10%128K | -15.87%-1.63M | 72.88%-381K | -51K | -1.12M | -78K | -1,333.67%-1.41M | -1,333.67%-1.41M | 0 |
Net income | 94.04%-2.66M | 13.60%-3.37M | -7.06%-56.35M | 30.26%-9.01M | 115.14%1.12M | -80.89%-44.56M | 48.82%-3.91M | -146.38%-52.63M | -2.57%-12.92M | -104.10%-7.41M |
Net income continuous Operations | 92.82%-2.66M | -5.90%-3.37M | 0.07%-46.67M | 33.59%-7.12M | 109.44%630K | -60.47%-36.99M | 58.24%-3.19M | -118.64%-46.7M | 14.85%-10.72M | -83.81%-6.67M |
Net income discontinuous operations | --0 | --0 | -63.31%-9.68M | 13.99%-1.89M | 166.76%492K | -379.10%-7.57M | ---719K | ---5.93M | ---2.19M | ---737K |
Minority interest income | 89.85%-27K | 0 | 421.96%689K | 1,491.14%1.1M | -283.33%-115K | -748.78%-266K | 54.69%-29K | -91.07%-214K | -64.58%-79K | -30.43%-30K |
Net income attributable to the parent company | 94.06%-2.63M | 12.95%-3.37M | -8.82%-57.04M | 21.27%-10.11M | 116.76%1.24M | -79.52%-44.29M | 48.77%-3.88M | -146.67%-52.42M | -2.34%-12.84M | -104.57%-7.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.06%-2.63M | 12.95%-3.37M | -8.82%-57.04M | 21.27%-10.11M | 116.76%1.24M | -79.52%-44.29M | 48.77%-3.88M | -146.67%-52.42M | -2.34%-12.84M | -104.57%-7.38M |
Basic earnings per share | 96.81%-0.21 | 34.48%-0.38 | 43.35%-7.75 | 72.94%-0.82 | 109.33%0.18 | -2.49%-6.58 | 73.64%-0.58 | -42.50%-13.68 | 43.89%-3.03 | -20.63%-1.93 |
Diluted earnings per share | 96.81%-0.21 | 34.48%-0.38 | 43.35%-7.75 | 72.94%-0.82 | 108.29%0.16 | -2.49%-6.58 | 73.64%-0.58 | -42.50%-13.68 | 43.89%-3.03 | -20.63%-1.93 |
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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