(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 | 21.46%9.52M | -10.09%7.71M | -49.47%31.21M | -14.39%7.11M | -51.59%7.68M | -59.07%7.84M | -53.48%8.58M | 42.35%61.76M | -55.42%8.31M | 24.40%15.87M |
Operating revenue | 21.46%9.52M | -10.09%7.71M | -49.47%31.21M | -14.39%7.11M | -51.59%7.68M | -59.07%7.84M | -53.48%8.58M | 42.35%61.76M | -55.42%8.31M | 24.40%15.87M |
Cost of revenue | -33.38%5.49M | -33.09%5.74M | -11.91%30.91M | -35.80%7.33M | -37.10%6.76M | 14.71%8.24M | 21.42%8.57M | 52.20%35.09M | 41.54%11.42M | 78.42%10.75M |
Gross profit | 1,083.86%4.02M | 24,625.00%1.98M | -98.88%298K | 92.93%-220K | -82.04%919K | -103.42%-409K | -99.93%8K | 31.19%26.67M | -129.46%-3.11M | -23.97%5.12M |
Operating expense | 115.99%2.19M | 101.36%2.23M | -24.39%2.3M | -77.74%-942K | -21.39%1.12M | -5.94%1.01M | 3.76%1.11M | 27.38%3.04M | -297.76%-530K | 70.57%1.43M |
Selling and administrative expenses | 115.23%2.15M | 100.36%2.23M | -19.47%2.05M | -71.93%-1.18M | 2.40%1.11M | -6.38%998K | 3.63%1.11M | 7.21%2.54M | -812.50%-684K | 24.57%1.09M |
-General and administrative expense | 115.23%2.15M | 100.36%2.23M | -19.47%2.05M | -71.93%-1.18M | 2.40%1.11M | -6.38%998K | 3.63%1.11M | 7.21%2.54M | -812.50%-684K | 24.57%1.09M |
Other taxes | ---- | ---- | -19.18%236K | ---- | ---- | ---- | ---- | 57.84%292K | ---- | ---- |
Other operating expenses | 166.67%40K | 22.22%-7K | -93.14%14K | 98.55%-2K | -97.07%10K | 36.36%15K | 10.00%-9K | 219.30%204K | -961.54%-138K | 1,074.29%341K |
Operating profit | 229.11%1.84M | 77.48%-247K | -108.46%-2M | 127.96%722K | -105.47%-202K | -113.07%-1.42M | -110.63%-1.1M | 31.70%23.63M | -125.08%-2.58M | -37.38%3.69M |
Net non-operating interest income expense | -22.02%-593K | 8.30%-464K | 16.32%-1.66M | 52.36%-252K | 25.70%-451K | -14.89%-486K | -31.77%-506K | 39.00%-1.99M | -59.34%-529K | -46.27%-607K |
Non-operating interest income | 55.06%735K | ---- | 602.40%2.63M | 167.59%966K | 12,333.33%746K | 15,700.00%474K | ---- | 4,587.50%375K | 11,933.33%361K | 200.00%6K |
Non-operating interest expense | 38.33%1.33M | -8.30%464K | 85.26%4.2M | 35.91%1.18M | 95.27%1.2M | 125.35%960K | 39.39%506K | -11.38%2.27M | 200.69%866K | 47.00%613K |
Total other finance cost | ---- | ---- | 3.19%97K | 70.83%41K | ---- | ---- | ---- | -86.67%94K | -48.94%24K | ---- |
Other net income (expense) | 172.56%2.04M | -90.16%412K | 239.23%8.93M | -119.05%-92K | 229.50%4.12M | 33.39%747K | 94.84%4.19M | 912.69%2.63M | -121.11%-42K | 1,189.69%1.25M |
Gain on sale of security | -78.55%145K | 295.26%412K | -88.51%298K | -1,025.00%-450K | -74.66%317K | 77.43%676K | -121.08%-211K | 897.31%2.59M | -120.10%-40K | 1,189.69%1.25M |
Special income (charges) | 2,563.38%1.89M | --0 | 21,485.00%8.63M | 795.00%358K | --3.81M | -60.34%71K | 282.94%4.4M | --40K | --40K | --0 |
-Less:Impairment of capital assets | ---1.89M | --0 | ---4.4M | --0 | --0 | --0 | ---4.4M | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | -795.00%-358K | ---- | ---- | ---- | ---- | ---40K | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | --3.88M | --0 | --3.81M | -60.34%71K | ---- | --0 | --0 | --0 |
Income before tax | 382.43%3.28M | -111.56%-299K | -78.29%5.27M | 111.99%378K | -19.98%3.47M | -110.54%-1.16M | -78.60%2.59M | 62.41%24.28M | -131.02%-3.15M | -22.26%4.34M |
Income tax | ||||||||||
Net income | 382.43%3.28M | -111.56%-299K | -78.29%5.27M | 111.99%378K | -19.98%3.47M | -110.54%-1.16M | -78.60%2.59M | 62.41%24.28M | -131.02%-3.15M | -22.26%4.34M |
Net income continuous Operations | 382.43%3.28M | -111.56%-299K | -78.29%5.27M | 111.99%378K | -19.98%3.47M | -110.54%-1.16M | -78.60%2.59M | 62.41%24.28M | -131.02%-3.15M | -22.26%4.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 382.43%3.28M | -111.56%-299K | -78.29%5.27M | 111.99%378K | -19.98%3.47M | -110.54%-1.16M | -78.60%2.59M | 62.41%24.28M | -131.02%-3.15M | -22.26%4.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 382.43%3.28M | -111.56%-299K | -78.29%5.27M | 111.99%378K | -19.98%3.47M | -110.54%-1.16M | -78.60%2.59M | 62.41%24.28M | -131.02%-3.15M | -22.26%4.34M |
Basic earnings per share | 366.67%0.16 | -107.69%-0.01 | -77.97%0.26 | 113.33%0.02 | -19.05%0.17 | -111.32%-0.06 | -77.97%0.13 | 16.83%1.18 | -123.44%-0.15 | -22.22%0.21 |
Diluted earnings per share | 366.67%0.16 | -107.69%-0.01 | -77.97%0.26 | 113.33%0.02 | -19.05%0.17 | -111.32%-0.06 | -77.97%0.13 | 16.83%1.18 | -123.44%-0.15 | -22.22%0.21 |
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 | -- | -- |
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