(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 | -28.91%182K | 21.62%135K | -18.17%644K | -52.48%134K | -27.04%143K | 115.13%256K | -41.58%111K | 50.77%787K | 9.30%282K | 79.82%196K |
Operating revenue | -29.92%171K | 16.98%124K | -22.24%605K | -56.23%123K | -32.31%132K | 105.04%244K | -42.08%106K | 57.81%778K | 11.95%281K | 91.18%195K |
Cost of revenue | -35.87%118K | 0.82%123K | 25.92%583K | -40.00%90K | 85.15%187K | 109.09%184K | -1.61%122K | 55.37%463K | 16.28%150K | 17.44%101K |
Gross profit | -11.11%64K | 209.09%12K | -81.17%61K | -66.67%44K | -146.32%-44K | 132.26%72K | -116.67%-11K | 44.64%324K | 2.33%132K | 313.04%95K |
Operating expense | 1.31%3.33M | -9.77%3.43M | -18.25%12.33M | -18.24%2.29M | -29.61%2.95M | -4.91%3.29M | -17.95%3.8M | -17.88%15.08M | -33.80%2.8M | -4.66%4.19M |
Selling and administrative expenses | -4.36%2.46M | -8.39%2.63M | -12.87%9.27M | -17.03%1.63M | -35.28%2.2M | 4.39%2.57M | 1.95%2.87M | -12.61%10.64M | -17.21%1.97M | 18.68%3.39M |
Research and development costs | 27.19%870K | -11.06%788K | -30.97%2.94M | -18.14%650K | -3.86%722K | -28.23%684K | -49.77%886K | -28.85%4.26M | -56.08%794K | -49.56%751K |
Depreciation amortization depletion | -81.58%7K | -82.05%7K | -35.36%117K | -80.00%8K | -31.91%32K | -19.15%38K | -17.02%39K | -9.50%181K | -14.89%40K | -2.08%47K |
-Depreciation and amortization | -81.58%7K | -82.05%7K | -35.36%117K | -80.00%8K | -31.91%32K | -19.15%38K | -17.02%39K | -9.50%181K | -14.89%40K | -2.08%47K |
Operating profit | -1.58%-3.27M | 10.34%-3.42M | 16.87%-12.27M | 15.85%-2.25M | 26.90%-2.99M | 6.15%-3.22M | 16.52%-3.81M | 18.65%-14.76M | 34.93%-2.67M | 6.33%-4.1M |
Net non-operating interest income expense | -105.62%-5K | -108.00%-8K | 130.82%257K | 0 | 107.40%68K | 89K | 100K | -834K | 85K | -919K |
Total other finance cost | 105.62%5K | 108.00%8K | -130.82%-257K | --0 | -107.40%-68K | ---89K | ---100K | --834K | ---85K | --919K |
Other net income (expense) | 12.21%1.66M | -25.33%908K | 107.89%3.16M | 152.17%1.2M | -118.49%-737K | 490.00%1.48M | 457.80%1.22M | 15,110.00%1.52M | -2.3M | 1,369.11%3.99M |
Gain on sale of security | 7.42%1.59M | -29.77%854K | 42.71%3.24M | 148.87%1.13M | -112.34%-585K | 490.00%1.48M | 460.37%1.22M | 22,610.00%2.27M | ---2.31M | 1,610.19%4.74M |
Special income (charges) | ---- | ---- | 79.00%-159K | --0 | 79.00%-159K | ---- | ---- | ---757K | --0 | ---757K |
-Less:Impairment of capital assets | ---- | ---- | -79.00%159K | --0 | -79.00%159K | ---- | ---- | --757K | --0 | --757K |
Other non- operating income (expenses) | --71K | --54K | 1,042.86%80K | 1,116.67%73K | --7K | ---- | ---- | --7K | --6K | ---- |
Income before tax | 2.18%-1.61M | -0.88%-2.52M | 37.11%-8.85M | 78.61%-1.05M | -255.63%-3.66M | 56.75%-1.65M | 42.61%-2.49M | 22.39%-14.07M | -19.11%-4.89M | 78.02%-1.03M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 2.18%-1.61M | -0.88%-2.52M | 37.11%-8.85M | 78.61%-1.05M | -255.63%-3.66M | 56.75%-1.65M | 42.61%-2.49M | 22.39%-14.07M | -19.11%-4.89M | 78.02%-1.03M |
Net income continuous Operations | 2.18%-1.61M | -0.88%-2.52M | 37.11%-8.85M | 78.61%-1.05M | -255.63%-3.66M | 56.75%-1.65M | 42.61%-2.49M | 22.39%-14.07M | -19.11%-4.89M | 78.02%-1.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.18%-1.61M | -0.88%-2.52M | 37.11%-8.85M | 78.61%-1.05M | -255.63%-3.66M | 56.75%-1.65M | 42.61%-2.49M | 22.39%-14.07M | -19.11%-4.89M | 78.02%-1.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.18%-1.61M | -0.88%-2.52M | 37.11%-8.85M | 78.61%-1.05M | -255.63%-3.66M | 56.75%-1.65M | 42.61%-2.49M | 22.39%-14.07M | -19.11%-4.89M | 78.02%-1.03M |
Basic earnings per share | 78.08%-0.64 | 30.32%-3.08 | 72.07%-14.56 | 88.71%-0.96 | -89.31%-5.49 | 93.98%-2.92 | 92.31%-4.42 | 85.87%-52.13 | 87.02%-8.5 | 97.11%-2.9 |
Diluted earnings per share | 78.08%-0.64 | 30.32%-3.08 | 72.07%-14.56 | 88.71%-0.96 | -89.31%-5.49 | 93.98%-2.92 | 92.31%-4.42 | 85.87%-52.13 | 87.02%-8.5 | 97.11%-2.9 |
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 | -- | -- |
No Data