(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)Aug 31, 2022 | (Q3)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 151.60%28.59M | 535.41%17.73M | 85.16%52M | 47.37%16.76M | 73.62%16.05M | 26.27%11.36M | 2.79M | -15.78%28.08M | 4.73%11.37M | 15.50%9.24M |
Operating revenue | 151.60%28.59M | 535.41%17.73M | 85.16%52M | 47.37%16.76M | 73.62%16.05M | 26.27%11.36M | --2.79M | -15.78%28.08M | 4.73%11.37M | 15.50%9.24M |
Cost of revenue | 184.04%24.35M | 848.58%14.34M | 109.23%38.55M | 63.99%13.72M | 80.01%11.64M | 36.28%8.57M | 1.51M | -19.38%18.43M | 8.25%8.37M | 17.23%6.47M |
Gross profit | 51.87%4.23M | 165.33%3.39M | 39.24%13.45M | 1.18%3.04M | 58.72%4.4M | 3.00%2.79M | 1.28M | -7.96%9.66M | -3.94%3.01M | 11.68%2.77M |
Operating expense | 50.70%12.4M | 141.41%9.67M | 34.34%36.54M | 988.82%12.21M | -5.98%9.17M | -6.50%8.23M | 4.01M | 0.91%27.2M | -72.79%1.12M | 30.28%9.75M |
Selling and administrative expenses | 60.28%9.57M | 111.08%7.14M | 14.24%28.03M | 310.57%6.66M | -1.98%7.99M | -23.86%5.97M | --3.38M | 4.14%24.54M | -65.30%1.62M | 31.72%8.15M |
-Selling and marketing expense | 39.77%2.43M | 199.81%2.22M | -8.58%6.48M | 2,492.66%5.62M | -42.29%212.96K | 418.56%1.74M | --741.03K | 445.39%7.09M | -18.40%-234.74K | 199.40%369K |
-General and administrative expense | 68.72%7.13M | 86.19%4.92M | 23.51%21.55M | -43.71%1.05M | -0.07%7.78M | -43.65%4.23M | --2.64M | -21.62%17.45M | -61.90%1.86M | 28.31%7.78M |
Research and development costs | 33.37%881.52K | --685.15K | --2.15M | ---- | ---- | --660.97K | --0 | --0 | ---- | ---- |
Depreciation amortization depletion | 63.70%954.75K | 437.76%755.45K | 42.80%3.29M | 146.46%644K | 28.26%1.02M | 90.03%583.22K | --140.48K | 112.75%2.31M | -20.94%-1.39M | 7.30%798.29K |
-Depreciation and amortization | 63.70%954.75K | 437.76%755.45K | 42.80%3.29M | 146.46%644K | 28.26%1.02M | 90.03%583.22K | --140.48K | 112.75%2.31M | -20.94%-1.39M | 7.30%798.29K |
Other operating expenses | -1.87%994.72K | 125.77%1.09M | 762.37%3.07M | 210.89%2.75M | -80.59%155.8K | 55.42%1.01M | --484.31K | -84.61%355.42K | 50.08%884.64K | 45.09%802.51K |
Operating profit | -50.10%-8.16M | -130.19%-6.28M | -31.64%-23.1M | -585.23%-9.16M | 31.71%-4.76M | 10.72%-5.44M | -2.73M | -6.56%-17.55M | 291.30%1.89M | -39.52%-6.98M |
Net non-operating interest income expense | -57.30%-192.26K | -1,783.92%-435.13K | -310.47%-696.03K | -90.79%-168.01K | -16.20%-265.35K | 38.22%-122.23K | -23.1K | 86.70%-169.57K | 45.39%-88.06K | -8.86%-228.35K |
Non-operating interest expense | 57.30%192.26K | 1,783.92%435.13K | 310.47%696.03K | 90.79%168.01K | 16.20%265.35K | -38.22%122.23K | --23.1K | -86.70%169.57K | -45.39%88.06K | 8.86%228.35K |
Other net income (expense) | -217.58%-3.45M | 67.88%-91.49K | -1,077.62%-7.84M | -935.62%-8.42M | -136.87%-576.89K | 37.81%2.93M | -284.83K | 94.00%-666.15K | 89.27%-812.94K | -78.30%1.56M |
Gain on sale of security | -73.27%579K | ---69.34K | --991.83K | 22.43%-850.06K | -112.53%-90.6K | 65.90%2.17M | ---- | ---- | -144.73%-1.1M | -88.91%722.96K |
Earnings from equity interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Special income (charges) | -111.02%-80.35K | 133.51%95.13K | -1,145.05%-8.73M | -16,626.96%-6.92M | -185.24%-572.42K | -11.43%729.26K | ---283.9K | 94.83%-701.42K | 100.38%41.9K | --671.54K |
-Less:Restructuring and merger&acquisition | 1,092.20%123.85K | --0 | --545.46K | -1,328.70%-2.03M | -17.64%781.27K | -97.30%10.39K | --283.9K | --0 | -51.70%165.06K | --948.61K |
-Less:Impairment of capital assets | ---- | ---- | 901.39%7.02M | ---- | ---- | ---- | ---- | -83.76%701.42K | ---- | ---- |
-Less:Other special charges | 94.12%-43.5K | ---95.13K | --1.16M | 1,031.78%1.93M | 87.11%-208.85K | 38.80%-739.64K | ---- | ---- | -103.20%-206.96K | ---1.62M |
Other non- operating income (expenses) | -10,269.15%-3.95M | -12,482.62%-117.27K | -393.32%-103.46K | -367.48%-644.6K | -49.40%86.13K | --38.83K | ---932 | 100.58%35.27K | -78.21%240.99K | -75.37%170.2K |
Income before tax | -349.36%-11.81M | -124.19%-6.81M | -72.11%-31.64M | -1,898.12%-17.75M | 0.59%-5.61M | 36.86%-2.63M | -3.04M | 36.27%-18.38M | 111.32%987.05K | -381.99%-5.64M |
Income tax | 0 | 0 | 81.90%-55.1K | -38.6K | -11.47K | 0 | -5.03K | -304.37K | 0 | |
Net income | -193.90%-12M | -21.07%-5.26M | -72.76%-31.28M | -245.84%-17.77M | -157.40%-5.06M | 38.94%-4.08M | -4.35M | 55.55%-18.11M | 65.52%-5.14M | 460.08%8.82M |
Net income continuous Operations | -349.36%-11.81M | -124.56%-6.81M | -74.71%-31.58M | -1,894.21%-17.71M | 0.80%-5.6M | 36.86%-2.63M | ---3.03M | 37.33%-18.08M | 111.32%987.05K | -381.99%-5.64M |
Net income discontinuous operations | 86.48%-196.93K | 217.73%1.55M | 1,105.53%300.06K | 99.05%-58.13K | -96.30%534.29K | 42.36%-1.46M | ---1.31M | 99.75%-29.84K | 0.85%-6.12M | 3,495.55%14.46M |
Minority interest income | -389.59K | 0 | 0 | 0 | 0 | 118.54%13.72K | 0 | -245.92%-3.42K | ||
Net income attributable to the parent company | -184.37%-11.61M | -21.07%-5.26M | -72.63%-31.28M | -245.84%-17.77M | -157.37%-5.06M | 39.34%-4.08M | -4.35M | 55.43%-18.12M | 65.48%-5.14M | 461.13%8.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -184.37%-11.61M | -21.07%-5.26M | -72.63%-31.28M | -245.84%-17.77M | -157.37%-5.06M | 39.34%-4.08M | -4.35M | 55.43%-18.12M | 65.48%-5.14M | 461.13%8.82M |
Basic earnings per share | -11.76%-0.38 | 61.54%-0.3 | 13.80%-2.81 | -15.15%-1.52 | -117.41%-0.39 | 80.23%-0.34 | -0.78 | 76.17%-3.26 | 67.65%-1.32 | 409.09%2.24 |
Diluted earnings per share | -11.76%-0.38 | 61.54%-0.3 | 13.80%-2.81 | -15.15%-1.52 | -120.31%-0.39 | 80.23%-0.34 | -0.78 | 76.17%-3.26 | 67.65%-1.32 | 260.00%1.92 |
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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