(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 | -42.92%18.19M | -38.82%13.96M | 158.75%113.4M | 112.47%27.51M | 169.61%31.21M | 212.32%31.86M | 150.72%22.81M | 104.98%43.83M | 78.74%12.95M | 74.16%11.58M |
Operating revenue | -42.92%18.19M | -38.82%13.96M | 158.75%113.4M | 112.47%27.51M | 169.61%31.21M | 212.32%31.86M | 150.72%22.81M | 104.98%43.83M | 12,414.64%12.95M | 18.16%11.58M |
Cost of revenue | 86.42%40.42M | 103.63%35.54M | 232.16%104.46M | 287.10%41.93M | 249.91%23.4M | 195.21%21.68M | 164.98%17.45M | 63.21%31.45M | 97.13%10.83M | 14.23%6.69M |
Gross profit | -318.41%-22.23M | -502.49%-21.58M | -27.82%8.93M | -781.35%-14.42M | 59.79%7.81M | 256.33%10.18M | 113.34%5.36M | 486.30%12.38M | 20.99%2.12M | 516.45%4.89M |
Operating expense | -34.69%3.53M | 278.81%16M | 193.59%39.47M | 332.59%27.12M | -48.72%2.72M | 510.46%5.41M | 331.29%4.22M | 372.66%13.45M | 408.23%6.27M | 1,925.36%5.31M |
Selling and administrative expenses | -25.06%3.31M | 289.81%13.02M | 181.21%37.81M | 335.51%27.3M | -55.01%2.39M | 398.77%4.42M | 240.97%3.34M | 372.66%13.45M | 408.23%6.27M | 1,925.36%5.31M |
-General and administrative expense | -25.06%3.31M | 289.81%13.02M | 181.21%37.81M | 335.51%27.3M | -55.01%2.39M | 398.77%4.42M | 240.97%3.34M | 372.66%13.45M | 408.23%6.27M | 1,925.36%5.31M |
Other operating expenses | -77.68%220.75K | 237.29%2.98M | --1.66M | ---183.11K | --334.08K | --989.13K | --884.82K | ---- | ---- | ---- |
Operating profit | -639.82%-25.76M | -3,405.95%-37.59M | -2,753.92%-30.54M | -900.32%-41.54M | 1,305.68%5.09M | 142.14%4.77M | -25.87%1.14M | -45.83%-1.07M | -905.17%-4.15M | -179.51%-422.07K |
Net non-operating interest income expense | 96.42%-1.06M | -24.74%-4.78M | -554.64%-49.22M | -511.04%-13.48M | 47.36%-2.19M | -4,887.50%-29.71M | -579.83%-3.84M | -362.22%-7.52M | -452.21%-2.21M | -632.30%-4.15M |
Non-operating interest expense | -48.25%615.76K | 15.45%2.46M | 45.57%7.98M | -41.63%2.48M | 2,648.68%2.19M | 99.73%1.19M | 277.68%2.13M | 237.15%5.48M | 962.10%4.24M | -85.98%79.5K |
Total other finance cost | -98.43%446.59K | 36.36%2.32M | 1,926.88%41.23M | 640.17%11.01M | ---- | --28.52M | --1.7M | --2.03M | ---2.04M | --4.07M |
Other net income (expense) | 312.65%240.86K | 426.80%210.08K | 254.22%1.24M | 155.48%1.11M | -94.78%31.63K | -57.44%58.37K | -91.14%39.88K | -731.12%-801.89K | -1,677.67%-2M | 445,554.41%606.09K |
Special income (charges) | ---636.04K | ---- | --0 | ---- | ---- | --0 | ---- | ---2.39M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.39M | ---- | ---- |
-Less:Other special charges | --636.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,402.32%876.9K | 426.80%210.08K | -21.93%1.24M | 183.11%1.11M | -94.78%31.63K | -57.44%58.37K | -91.14%39.88K | 1,146.76%1.58M | 209.16%390.95K | 445,554.41%606.09K |
Income before tax | -6.85%-26.59M | -1,485.91%-42.16M | -736.21%-78.52M | -545.37%-53.92M | 173.98%2.94M | -1,745.16%-24.88M | -287.28%-2.66M | -320.45%-9.39M | -3,544.04%-8.35M | -10,943.09%-3.97M |
Income tax | 0 | 0 | 0 | -15.7K | -166.60%-2M | 152.41%1.89M | 122.16K | 0 | 0 | -750K |
Net income | 0.71%-26.59M | -1,416.24%-42.16M | -736.21%-78.52M | -545.19%-53.9M | 253.37%4.93M | -3,611.85%-26.77M | -295.89%-2.78M | -320.45%-9.39M | -3,544.04%-8.35M | -8,855.58%-3.22M |
Net income continuous Operations | 0.71%-26.59M | -1,416.24%-42.16M | -736.21%-78.52M | -545.19%-53.9M | 253.37%4.93M | -3,611.85%-26.77M | -295.89%-2.78M | -320.45%-9.39M | -3,544.04%-8.35M | -8,855.58%-3.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.71%-26.59M | -1,416.24%-42.16M | -736.21%-78.52M | -545.19%-53.9M | 253.37%4.93M | -3,611.85%-26.77M | -295.89%-2.78M | -320.45%-9.39M | -3,544.04%-8.35M | -8,855.58%-3.22M |
Preferred stock dividends | 238.99K | 238.99K | 168.13K | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.18%-26.82M | -1,424.83%-42.4M | -738.00%-78.69M | -547.20%-54.07M | 253.37%4.93M | -3,611.85%-26.77M | -295.89%-2.78M | -320.45%-9.39M | -3,544.04%-8.35M | -8,855.58%-3.22M |
Basic earnings per share | 47.44%-0.41 | -770.00%-0.87 | -415.00%-2.06 | -291.43%-1.37 | 184.62%0.11 | -9,643.62%-0.78 | -757.20%-0.1 | -1,570.77%-0.4 | -13,561.54%-0.35 | -9,479.96%-0.13 |
Diluted earnings per share | 47.44%-0.41 | -770.00%-0.87 | -415.00%-2.06 | -291.43%-1.37 | 184.62%0.11 | -9,643.62%-0.78 | -757.20%-0.1 | -1,570.77%-0.4 | -13,561.54%-0.35 | -9,479.96%-0.13 |
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 | -- | -- |
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