(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 | 154.47%19.05M | 116.64%13.09M | 21.20%31.76M | 90.73%11.44M | 10.77%6.79M | 0.69%7.49M | -9.00%6.04M | -9.01%26.2M | -13.00%6M | -20.89%6.13M |
Operating revenue | 154.47%19.05M | 116.64%13.09M | 21.20%31.76M | 90.73%11.44M | 10.77%6.79M | 0.69%7.49M | -9.00%6.04M | -9.01%26.2M | -13.00%6M | -20.89%6.13M |
Cost of revenue | 156.11%17.47M | 120.30%11.93M | 22.13%28.92M | 84.28%10.47M | 11.36%6.22M | 1.35%6.82M | -4.80%5.41M | -6.35%23.68M | -11.82%5.68M | -14.70%5.58M |
Gross profit | 137.74%1.59M | 85.12%1.16M | 12.52%2.84M | 206.60%970.72K | 4.78%575.5K | -5.61%667.24K | -34.09%627.71K | -28.14%2.53M | -29.81%316.61K | -54.48%549.23K |
Operating expense | 257.94%3.43M | 450.38%5.75M | 119.27%9.93M | 568.58%6.94M | -17.43%992.95K | -18.13%957.36K | -8.18%1.04M | 31.28%4.53M | -1.61%1.04M | 38.71%1.2M |
Selling and administrative expenses | 231.24%3.17M | 432.68%5.56M | 117.65%9.86M | 561.53%6.87M | -17.43%992.95K | -18.13%957.36K | -8.18%1.04M | 31.28%4.53M | -1.61%1.04M | 38.71%1.2M |
-Selling and marketing expense | 136.12%212.61K | 154.69%232.73K | -13.48%359.72K | -1.82%117.17K | -5.34%49.28K | -82.22%90.04K | -22.07%91.38K | 63.40%415.77K | 29.98%119.34K | 212.31%52.06K |
-General and administrative expense | 241.12%2.96M | 459.35%5.33M | 130.91%9.5M | 634.72%6.75M | -17.98%943.68K | 30.81%867.31K | -6.58%952.58K | 28.72%4.11M | -4.63%918.57K | 25.97%1.15M |
Depreciation amortization depletion | --255.54K | --184.8K | --73.13K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Depreciation and amortization | --255.54K | --184.8K | --73.13K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Operating profit | -534.36%-1.84M | -1,001.21%-4.58M | -253.70%-7.09M | -727.47%-5.97M | 36.10%-417.45K | 37.26%-290.12K | -125.45%-416.24K | -3,286.68%-2.01M | -19.44%-721.3K | -292.39%-653.31K |
Net non-operating interest income expense | -162.25%-342.71K | 88.86%-76.26K | -134.13%-1.16M | 59.12%-126.74K | -294.92%-214.85K | -257.90%-130.68K | -634.51%-684.75K | -302.82%-494.18K | -158.21%-310.04K | -14,216.84%-54.4K |
Non-operating interest expense | 162.25%342.71K | -88.86%76.26K | -2.69%140.38K | -111.82%-7.12K | -86.17%6.97K | 1,148.14%130.68K | 2,851.65%684.75K | 411.62%144.27K | 135.43%60.25K | 13,150.26%50.35K |
Total other finance cost | ---- | ---- | 190.54%1.02M | -46.41%133.86K | 5,029.21%207.89K | ---- | ---- | 270.35%349.91K | --249.79K | --4.05K |
Other net income (expense) | -580.15%-83.1K | -104.46%-5K | 1,382.35%425.63K | 106.29%7.81K | 1,779.75%288.47K | -89.77%17.31K | 831.70%112.05K | -90.68%28.71K | -150.83%-124.02K | 15.35K |
Gain on sale of security | -580.18%-83.1K | -104.49%-5K | 215.25%138.99K | --0 | 989.36%10.2K | 1,356.79%17.31K | 610.45%111.48K | -477.05%-120.6K | ---96.24K | ---1.15K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -45.05%149.31K | --0 | --16.49K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 45.05%-149.31K | --0 | ---16.49K |
Other non- operating income (expenses) | ---- | ---- | --286.64K | --7.81K | --278.27K | -100.00%1 | -91.31%567 | ---- | ---- | ---- |
Income before tax | -461.65%-2.27M | -371.71%-4.66M | -216.67%-7.82M | -426.89%-6.09M | 50.34%-343.84K | -22.36%-403.49K | -237.34%-988.95K | -1,095.44%-2.47M | -140.71%-1.16M | -304.12%-692.37K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200.00%-150K | -200.00%-150K | 0 |
Net income | -461.65%-2.27M | -371.71%-4.66M | -237.14%-7.82M | -505.50%-6.09M | 50.34%-343.84K | -22.36%-403.49K | -237.34%-988.95K | -2,463.24%-2.32M | -59.59%-1.01M | -304.12%-692.37K |
Net income continuous Operations | -461.65%-2.27M | -371.71%-4.66M | -237.14%-7.82M | -505.50%-6.09M | 50.34%-343.84K | -22.36%-403.49K | -237.34%-988.95K | -2,463.24%-2.32M | -59.59%-1.01M | -304.12%-692.37K |
Minority interest income | 53.84K | -66.18K | -5.33K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | -475.00%-2.32M | -365.02%-4.6M | -236.91%-7.82M | -504.97%-6.08M | 50.34%-343.84K | -22.36%-403.49K | -237.34%-988.95K | -2,463.24%-2.32M | -59.59%-1.01M | -304.12%-692.37K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 230.67K | 1.47M | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | -475.00%-2.32M | -388.34%-4.83M | -300.36%-9.29M | -651.44%-7.55M | 50.34%-343.84K | -22.36%-403.49K | -237.34%-988.95K | -2,463.24%-2.32M | -59.59%-1.01M | -304.12%-692.37K |
Basic earnings per share | -145.08%-0.16 | -118.74%-0.35 | -231.81%-1.27 | -246.43%-0.5635 | 46.44%-0.06 | -22.36%-0.0653 | -237.33%-0.16 | -2,463.26%-0.3828 | -59.59%-0.1627 | -304.12%-0.112 |
Diluted earnings per share | -145.08%-0.16 | -118.74%-0.35 | -231.81%-1.27 | -246.43%-0.5635 | 46.44%-0.06 | -22.36%-0.0653 | -237.33%-0.16 | -2,463.26%-0.3828 | -59.59%-0.1627 | -304.12%-0.112 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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