(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 | 21.54%8.43M | 10.89%8.2M | 2.23%28.52M | -2.16%7.19M | -9.76%7M | 5.95%6.94M | 18.39%7.39M | 18.76%27.9M | 13.16%7.34M | 28.47%7.76M |
Operating revenue | 21.54%8.43M | 10.89%8.2M | 2.23%28.52M | -2.16%7.19M | -9.76%7M | 5.95%6.94M | 18.39%7.39M | 18.76%27.9M | 13.16%7.34M | 28.47%7.76M |
Cost of revenue | -3.20%2.95M | -4.65%3.09M | -5.73%11.81M | -12.60%2.85M | -22.60%2.66M | -4.77%3.05M | 23.78%3.25M | 28.87%12.53M | 22.86%3.27M | 35.10%3.44M |
Gross profit | 40.94%5.48M | 23.06%5.1M | 8.71%16.71M | 6.20%4.33M | 0.46%4.34M | 16.20%3.89M | 14.49%4.15M | 11.62%15.37M | 6.43%4.08M | 23.65%4.32M |
Operating expense | -6.20%6.67M | -1.93%7.06M | 3.17%26.98M | -0.93%6.53M | 4.81%6.13M | 2.20%7.11M | 6.74%7.2M | 25.73%26.15M | 10.84%6.59M | 21.46%5.85M |
Selling and administrative expenses | 0.31%5.32M | -1.26%5.36M | -1.17%20.37M | 5.31%5.01M | -4.17%4.62M | -4.10%5.3M | -1.19%5.43M | 15.36%20.61M | -2.49%4.76M | 23.67%4.83M |
Research and development costs | -28.96%1.13M | -5.70%1.48M | 15.86%5.74M | -21.59%1.29M | 50.00%1.29M | 22.46%1.6M | 36.27%1.56M | 100.36%4.96M | 72.85%1.64M | 7.77%862.15K |
Depreciation amortization depletion | 2.32%217.86K | 8.56%231.37K | 48.24%870.39K | 21.68%228.34K | 31.44%216.01K | 69.14%212.92K | 95.07%213.12K | 26.78%587.14K | 65.62%187.66K | 41.76%164.34K |
-Depreciation and amortization | 2.32%217.86K | 8.56%231.37K | 48.24%870.39K | 21.68%228.34K | 31.44%216.01K | 69.14%212.92K | 95.07%213.12K | 26.78%587.14K | 65.62%187.66K | 41.76%164.34K |
Operating profit | 63.03%-1.19M | 35.84%-1.96M | 4.74%-10.27M | 12.50%-2.2M | -17.10%-1.79M | 10.76%-3.22M | 2.23%-3.06M | -53.37%-10.78M | -18.85%-2.51M | -15.69%-1.53M |
Net non-operating interest income expense | 63.15%214K | -70.37%37.19K | 285.56%561.33K | 67.54%169.23K | 218.84%135.43K | 3,578.27%131.17K | 8,678.40%125.5K | 1,012.80%145.59K | 2,758.11%101.01K | 1,596.69%42.48K |
Non-operating interest income | 63.15%214K | -70.37%37.19K | 285.56%561.33K | 67.54%169.23K | 218.84%135.43K | 3,578.27%131.17K | --125.5K | 1,012.80%145.59K | --101.01K | --42.48K |
Other net income (expense) | -332.04%-10.68K | 79.32%-11.78K | -62.84%-64.93K | 859.16%7.42K | -28.44%-12.92K | 88.61%-2.47K | -698.30%-56.96K | -106.12%-39.87K | -100.15%-977 | -43.47%-10.06K |
Gain on sale of security | -332.04%-10.68K | -1,588.09%-11.48K | 87.15%-5.12K | 859.26%7.42K | 6.63%-9.39K | 88.61%-2.47K | 90.47%-680 | -37.95%-39.87K | 86.32%-977 | -38.09%-10.06K |
Special income (charges) | --0 | 99.47%-300 | ---59.81K | ---1 | ---3.53K | --0 | ---56.28K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | 99.47%-300 | ---59.81K | ---1 | ---3.53K | --0 | ---56.28K | --0 | --0 | --0 |
Income before tax | 68.06%-988.72K | 35.22%-1.94M | 8.45%-9.77M | 16.19%-2.02M | -11.45%-1.67M | 14.75%-3.1M | 4.68%-2.99M | -67.73%-10.68M | -66.97%-2.41M | -12.40%-1.5M |
Income tax | 0 | 0 | 296.99%3.97M | 1,352.73%5.45M | -10.59%-300.25K | 15.52%-600K | 3.38%-577.4K | -11.79%-2.01M | -15.65%-434.66K | -14.03%-271.5K |
Net income | 60.39%-988.72K | 19.70%-1.94M | -58.65%-13.74M | -277.70%-7.47M | -11.64%-1.37M | 14.56%-2.5M | 4.99%-2.41M | -89.82%-8.66M | -85.02%-1.98M | -12.05%-1.23M |
Net income continuous Operations | 60.39%-988.72K | 19.70%-1.94M | -58.65%-13.74M | -277.70%-7.47M | -11.64%-1.37M | 14.56%-2.5M | 4.99%-2.41M | -89.82%-8.66M | -85.02%-1.98M | -12.05%-1.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 60.39%-988.72K | 19.70%-1.94M | -58.65%-13.74M | -277.70%-7.47M | -11.64%-1.37M | 14.56%-2.5M | 4.99%-2.41M | -89.82%-8.66M | -85.02%-1.98M | -12.05%-1.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 60.39%-988.72K | 19.70%-1.94M | -58.65%-13.74M | -277.70%-7.47M | -11.64%-1.37M | 14.56%-2.5M | 4.99%-2.41M | -89.82%-8.66M | -85.02%-1.98M | -12.05%-1.23M |
Basic earnings per share | 60.00%-0.02 | 20.00%-0.04 | -57.89%-0.3 | -300.00%-0.16 | 0.00%-0.03 | 28.57%-0.05 | 16.67%-0.05 | -90.00%-0.19 | -100.00%-0.04 | -50.00%-0.03 |
Diluted earnings per share | 60.00%-0.02 | 20.00%-0.04 | -57.89%-0.3 | -300.00%-0.16 | 0.00%-0.03 | 28.57%-0.05 | 16.67%-0.05 | -90.00%-0.19 | -100.00%-0.04 | -50.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data