(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|
Total revenue | 4.39%5.52M | 47.56%7.49M | -34.63%6.84M | 5.28M | 5.08M | 181.82%10.46M | 3.71M |
Operating revenue | 4.39%5.52M | 47.56%7.49M | -34.55%6.83M | --5.28M | --5.08M | 181.07%10.43M | --3.71M |
Cost of revenue | 34.71%3.8M | 76.73%4.84M | -30.75%3.4M | 2.82M | 2.74M | 463.89%4.91M | 871K |
Gross profit | -30.41%1.71M | 13.42%2.65M | -38.07%3.44M | 2.46M | 2.34M | 95.31%5.55M | 2.84M |
Operating expense | 42.89%7.26M | 41.43%5.92M | -53.24%10.33M | 5.08M | 4.18M | -4.25%22.1M | 23.08M |
Selling and administrative expenses | 224.45%3.97M | 1,221.29%2.67M | -41.35%7.97M | --1.22M | --202K | -39.29%13.59M | --22.39M |
-Selling and marketing expense | ---- | ---- | -58.84%2.29M | ---- | ---- | --5.57M | ---- |
-General and administrative expense | 224.45%3.97M | 1,221.29%2.67M | -29.19%5.68M | --1.22M | --202K | -64.19%8.02M | --22.39M |
Depreciation amortization depletion | -14.67%3.29M | -18.44%3.25M | -99.39%27.19K | --3.86M | --3.98M | 536.26%4.42M | --695K |
-Depreciation and amortization | -14.67%3.29M | -18.44%3.25M | -99.39%27.19K | --3.86M | --3.98M | 536.26%4.42M | --695K |
Other operating expenses | ---- | ---- | -42.87%2.34M | ---- | ---- | --4.09M | ---- |
Operating profit | -111.67%-5.55M | -76.95%-3.26M | 58.33%-6.9M | -2.62M | -1.84M | 18.22%-16.55M | -20.24M |
Net non-operating interest income expense | -62.92%-290K | -73.68%-330K | -32.43%-1.13M | -178K | -190K | 43.06%-853.57K | -1.5M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --62K |
Non-operating interest expense | 62.92%290K | 73.68%330K | 32.43%1.13M | --178K | --190K | 10.85%853.57K | --770K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | --791K |
Other net income (expense) | 939.20%1.83M | -67.17%-8.15M | 98.06%-573.28K | 176K | -4.88M | -7,935.55%-29.57M | -368K |
Gain on sale of security | 9.68%-56K | -442.86%-216K | ---- | ---62K | --63K | --63.18K | ---- |
Special income (charges) | -154.16%-540K | --0 | --0 | --997K | --2.98M | -7,108.87%-26.53M | ---368K |
-Less:Restructuring and merger&acquisition | --394K | ---- | ---- | --0 | ---- | ---- | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | --232K | --1K | 3,625.93%26.53M | --712K |
-Gain on sale of property,plant,equipment | -111.88%-146K | --0 | ---- | --1.23M | --2.99M | ---- | --344K |
Other non- operating income (expenses) | 419.50%2.43M | -0.15%-7.94M | 81.54%-573.28K | ---759K | ---7.92M | ---3.11M | ---- |
Income before tax | -52.84%-4.01M | -69.96%-11.74M | 81.69%-8.6M | -2.62M | -6.91M | -112.48%-46.98M | -22.11M |
Income tax | 0 | 0 | 0 | 0 | 0 | -701.12K | 0 |
Net income | -52.84%-4.01M | -69.96%-11.74M | 85.35%-11.58M | -2.62M | -6.91M | -257.56%-79.06M | -22.11M |
Net income continuous Operations | -52.84%-4.01M | -69.96%-11.74M | 81.41%-8.6M | ---2.62M | ---6.91M | -109.31%-46.28M | ---22.11M |
Net income discontinuous operations | ---- | ---- | 90.92%-2.98M | ---- | ---- | ---32.78M | ---- |
Minority interest income | |||||||
Net income attributable to the parent company | -52.84%-4.01M | -69.96%-11.74M | 85.35%-11.58M | -2.62M | -6.91M | -257.56%-79.06M | -22.11M |
Preferred stock dividends | 955.5K | ||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -52.84%-4.01M | -69.96%-11.74M | 85.53%-11.58M | -2.62M | -6.91M | -261.89%-80.01M | -22.11M |
Basic earnings per share | 31.09%-0.1 | 5.83%-0.36 | 85.53%-0.6405 | -0.1451 | -0.3823 | -261.89%-4.4266 | -1.2232 |
Diluted earnings per share | 31.09%-0.1 | 5.83%-0.36 | 85.53%-0.6405 | -0.1451 | -0.3823 | -261.89%-4.4266 | -1.2232 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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