(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 | 106.36%11.38M | 76.94%7.58M | 98.02%22.04M | 60.39%6.11M | 122.08%6.14M | 111.46%5.52M | 119.41%4.29M | 430.30%11.13M | 131.01%3.81M | 1,085.84%2.76M |
Operating revenue | 106.36%11.38M | 76.94%7.58M | 98.02%22.04M | 60.39%6.11M | 122.08%6.14M | 111.46%5.52M | 119.41%4.29M | 430.30%11.13M | 131.01%3.81M | 1,085.84%2.76M |
Cost of revenue | 195.79%5.62M | 229.54%3.41M | 175.41%8.11M | 251.05%3.16M | 173.94%2.01M | 156.20%1.9M | 82.39%1.04M | 183.08%2.94M | 202.35%901K | 213.25%733K |
Gross profit | 59.32%5.76M | 28.29%4.17M | 70.20%13.93M | 1.27%2.94M | 103.35%4.13M | 93.68%3.61M | 134.58%3.25M | 673.09%8.19M | 115.26%2.91M | 203,100.00%2.03M |
Operating expense | 49.03%54.7M | 82.41%57.04M | 82.78%171.69M | 116.32%57.39M | 71.94%46.32M | 76.51%36.7M | 58.99%31.27M | 136.33%93.93M | 117.70%26.53M | 156.02%26.94M |
Selling and administrative expenses | 32.30%19.19M | 56.41%20.72M | 55.56%68.99M | 93.96%22.27M | 56.58%18.97M | 49.69%14.51M | 19.73%13.25M | 161.35%44.35M | 83.22%11.48M | 223.41%12.12M |
-Selling and marketing expense | 71.66%6.14M | 151.26%6.7M | 117.89%18.27M | 189.19%6.98M | 156.32%5.05M | 67.68%3.58M | 42.54%2.67M | 159.36%8.39M | 184.33%2.41M | 53.11%1.97M |
-General and administrative expense | 19.42%13.05M | 32.50%14.02M | 41.03%50.72M | 68.60%15.28M | 37.23%13.93M | 44.61%10.93M | 15.09%10.58M | 161.82%35.97M | 67.37%9.07M | 312.39%10.15M |
Research and development costs | 57.05%31.2M | 99.40%32.37M | 109.93%92.32M | 130.87%31.62M | 85.07%24.6M | 105.83%19.87M | 121.22%16.23M | 117.41%43.98M | 178.54%13.7M | 115.08%13.29M |
Depreciation amortization depletion | 84.84%4.31M | 120.83%3.96M | 85.14%10.38M | 158.55%3.51M | 79.56%2.75M | 60.51%2.33M | 41.47%1.79M | 119.94%5.6M | 34.93%1.36M | 156.88%1.53M |
-Depreciation and amortization | 84.84%4.31M | 120.83%3.96M | 85.14%10.38M | 158.55%3.51M | 79.56%2.75M | 60.51%2.33M | 41.47%1.79M | 119.94%5.6M | 34.93%1.36M | 156.88%1.53M |
Operating profit | -47.91%-48.94M | -88.69%-52.88M | -83.98%-157.75M | -130.47%-54.45M | -69.38%-42.19M | -74.82%-33.09M | -53.27%-28.02M | -121.64%-85.75M | -118.00%-23.63M | -136.71%-24.91M |
Net non-operating interest income expense | -1.56%4.8M | 13.42%4.8M | 172.41%19.32M | 64.41%5.21M | 143.18%5.01M | 287.37%4.88M | 595.89%4.23M | 10,982.81%7.09M | 4,848.44%3.17M | 2.06M |
Non-operating interest income | -1.56%4.8M | 13.42%4.8M | 172.41%19.32M | 64.41%5.21M | 143.18%5.01M | 287.37%4.88M | 595.89%4.23M | 10,982.81%7.09M | 4,848.44%3.17M | --2.06M |
Other net income (expense) | 142.53%6.59M | 339.51%8.49M | -164.00%-19.29M | 305.63%7.35M | -570.65%-7.59M | -196.82%-15.51M | -126.37%-3.55M | 144.61%30.14M | 102.86%1.81M | 73.43%-1.13M |
Gain on sale of security | 142.73%6.64M | 338.98%8.63M | -163.73%-19.21M | 326.38%7.58M | -563.77%-7.64M | -196.74%-15.54M | -126.84%-3.61M | 147.58%30.14M | --1.78M | ---1.15M |
Other non- operating income (expenses) | -245.16%-45K | -309.38%-134K | -1,516.67%-85K | -812.12%-235K | 175.00%55K | 167.39%31K | 6,300.00%64K | -78.57%6K | 57.14%33K | 900.00%20K |
Income before tax | 14.12%-37.55M | -44.79%-39.58M | -225.13%-157.72M | -124.67%-41.9M | -86.68%-44.77M | -2,543.17%-43.72M | -546.75%-27.34M | 54.32%-48.51M | 74.83%-18.65M | -62.26%-23.98M |
Income tax | 15K | 8K | 48K | 9K | 39K | 0 | 0 | 0 | 0 | 0 |
Net income | 14.08%-37.56M | -44.82%-39.59M | -225.23%-157.77M | -124.72%-41.9M | -86.84%-44.81M | -2,543.17%-43.72M | -546.75%-27.34M | 54.32%-48.51M | 74.83%-18.65M | -62.26%-23.98M |
Net income continuous Operations | 14.08%-37.56M | -44.82%-39.59M | -225.23%-157.77M | -124.72%-41.9M | -86.84%-44.81M | -2,543.17%-43.72M | -546.75%-27.34M | 54.32%-48.51M | 74.83%-18.65M | -62.26%-23.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.08%-37.56M | -44.82%-39.59M | -225.23%-157.77M | -124.72%-41.9M | -86.84%-44.81M | -2,543.17%-43.72M | -546.75%-27.34M | 54.32%-48.51M | 74.83%-18.65M | -62.26%-23.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.08%-37.56M | -44.82%-39.59M | -225.23%-157.77M | -124.72%-41.9M | -86.84%-44.81M | -2,543.17%-43.72M | -546.75%-27.34M | 54.32%-48.51M | 74.83%-18.65M | -62.26%-23.98M |
Basic earnings per share | 18.18%-0.18 | -35.71%-0.19 | -212.00%-0.78 | -133.33%-0.21 | -83.33%-0.22 | -2,100.00%-0.22 | -600.00%-0.14 | 67.53%-0.25 | 76.92%-0.09 | -56.27%-0.12 |
Diluted earnings per share | 18.18%-0.18 | -35.71%-0.19 | -212.00%-0.78 | -133.33%-0.21 | -83.33%-0.22 | -2,100.00%-0.22 | -600.00%-0.14 | 67.53%-0.25 | 76.92%-0.09 | -56.27%-0.12 |
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 | -- | -- |
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