(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 | 139.56%78.64M | 108.44%51.41M | 55.04%144.5M | 67.88%47.25M | 81.24%39.76M | 38.50%32.82M | 27.02%24.67M | 44.05%93.2M | 57.61%28.15M | 32.81%21.94M |
Operating revenue | 139.56%78.64M | 108.44%51.41M | 55.04%144.5M | 67.88%47.25M | 81.24%39.76M | 38.50%32.82M | 27.02%24.67M | 44.05%93.2M | 57.61%28.15M | 32.81%21.94M |
Cost of revenue | 138.67%76.47M | 113.37%50.04M | 52.97%139.83M | 57.27%45.61M | 87.81%38.73M | 40.20%32.04M | 23.84%23.45M | 44.71%91.41M | 63.86%29M | 31.55%20.62M |
Gross profit | 175.81%2.16M | 13.34%1.38M | 160.79%4.67M | 292.36%1.64M | -21.78%1.03M | -7.30%784.47K | 151.36%1.22M | 16.81%1.79M | -631.19%-853.78K | 56.35%1.31M |
Operating expense | 141.59%2.51M | 1.02%1.54M | -0.19%4.9M | -22.09%1.42M | -23.75%957.77K | -9.37%1.04M | 59.00%1.53M | 11.62%4.91M | 121.58%1.82M | 31.23%1.26M |
Selling and administrative expenses | 141.59%2.51M | 0.97%1.51M | -0.38%4.77M | -22.25%1.39M | -23.75%957.77K | -9.37%1.04M | 61.09%1.49M | 11.20%4.79M | 124.78%1.79M | 31.23%1.26M |
-Selling and marketing expense | ---- | -35.66%184.74K | -5.83%807.13K | -26.69%271.94K | ---- | ---- | 273.48%287.13K | -12.30%857.11K | 36.30%370.96K | ---- |
-General and administrative expense | 141.59%2.51M | 9.69%1.32M | 0.81%3.97M | -21.09%1.12M | -23.75%957.77K | -9.37%1.04M | 41.87%1.21M | 18.09%3.93M | 170.70%1.42M | 31.23%1.26M |
Depreciation amortization depletion | ---- | 3.23%35.16K | 7.18%128.74K | -11.78%25.49K | ---- | ---- | 1.53%34.06K | 31.31%120.12K | 17.70%28.9K | ---- |
-Depreciation and amortization | ---- | 3.23%35.16K | 7.18%128.74K | -11.78%25.49K | ---- | ---- | 1.53%34.06K | 31.31%120.12K | 17.70%28.9K | ---- |
Operating profit | -35.37%-342.1K | 47.38%-162.99K | 92.65%-229.4K | 108.40%224.62K | 20.30%70.75K | 15.25%-252.72K | 34.92%-309.77K | -8.84%-3.12M | -304.78%-2.67M | 150.64%58.81K |
Net non-operating interest income expense | -2,367.69%-496.08K | -3,278.74%-385.21K | -154.77%-172.2K | -163.27%-73.74K | -826.59%-34.22K | -424.06%-20.1K | 74.29%-11.4K | 91.48%-67.59K | 298.90%116.54K | 45.71%-3.69K |
Non-operating interest expense | 2,367.69%496.08K | 9,926.72%365.47K | 220.19%94.91K | 461.82%40.59K | 826.59%34.22K | 424.06%20.1K | -75.52%3.65K | -95.61%29.64K | -72.83%7.22K | -45.71%3.69K |
Total other finance cost | ---- | 154.46%19.74K | 103.67%77.29K | 126.79%33.16K | ---- | ---- | -73.67%7.76K | -67.81%37.95K | -486.76%-123.77K | ---- |
Other net income (expense) | -1,053.82%-1.06M | -119.72%-32.02K | 106.80%182.16K | 96.21%-95.76K | 133.71%9.38K | 571.48%111.18K | 3,785.65%162.35K | -1,209.28%-2.68M | -7,578.16%-2.53M | -337.13%-27.81K |
Gain on sale of security | -862.65%-1.12M | ---- | 114.41%381.85K | --0 | --39.27K | --146.27K | --196.31K | -935.87%-2.65M | ---- | ---- |
Special income (charges) | --0 | ---103.39K | 74.36%-8.82K | 7.50%-7.47K | ---- | --0 | --0 | 93.50%-34.38K | ---8.08K | ---- |
-Less:Other special charges | ---- | --102.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | --725 | -74.36%8.82K | -7.50%7.47K | ---- | ---- | --0 | --34.38K | --8.08K | ---- |
Other non- operating income (expenses) | 256.97%55.08K | 310.20%71.37K | -3,330.21%-190.87K | -166.71%-88.29K | -7.52%-29.9K | -311.94%-35.09K | -670.81%-33.95K | -16.89%5.91K | 502.22%132.33K | -337.13%-27.81K |
Income before tax | -1,074.56%-1.9M | -265.32%-580.22K | 96.26%-219.44K | 101.08%55.12K | 68.09%45.91K | 43.37%-161.64K | 69.73%-158.82K | -51.81%-5.87M | -575.99%-5.08M | 124.56%27.31K |
Income tax | 65.28K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -1,114.95%-1.96M | -265.32%-580.22K | 96.26%-219.44K | 101.08%55.12K | 68.09%45.91K | 43.37%-161.64K | 69.73%-158.82K | -51.81%-5.87M | -575.99%-5.08M | 124.56%27.31K |
Net income continuous Operations | -1,114.95%-1.96M | -265.32%-580.22K | 96.26%-219.44K | 101.08%55.12K | 68.09%45.91K | 43.37%-161.64K | 69.73%-158.82K | -51.81%-5.87M | -575.99%-5.08M | 124.56%27.31K |
Minority interest income | -15.36%44.27K | 12.33%229.55K | 434.66%543.82K | 298.22%179.24K | 12.21%107.92K | -20.42%52.3K | 575.83%204.36K | 487.80%101.71K | -110.93%-90.42K | 9.62%96.18K |
Net income attributable to the parent company | -838.63%-2.01M | -122.96%-809.77K | 87.21%-763.26K | 97.51%-124.12K | 9.95%-62.01K | 39.08%-213.95K | 34.56%-363.19K | -55.49%-5.97M | -604.10%-4.99M | 65.39%-68.86K |
Preferred stock dividends | 816.48K | 0 | 816.48K | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -838.63%-2.01M | -122.96%-809.77K | 73.53%-1.58M | 97.51%-124.12K | -1,175.71%-878.49K | 39.08%-213.95K | 34.56%-363.19K | -55.49%-5.97M | -604.10%-4.99M | 65.39%-68.86K |
Basic earnings per share | -669.82%-0.01 | -108.81%-0.0046 | 75.00%-0.01 | 0 | -2,102.64%-0.01 | 44.20%-0.0013 | 41.13%-0.0022 | -33.33%-0.04 | -200.00%-0.03 | 67.66%-0.0005 |
Diluted earnings per share | -669.82%-0.01 | -108.81%-0.0046 | 75.00%-0.01 | 0 | -2,102.64%-0.01 | 44.20%-0.0013 | 41.13%-0.0022 | -33.33%-0.04 | -200.00%-0.03 | 67.66%-0.0005 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data