(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 | 60.67%376.68K | 2.45%236.47K | 9.39%828.28K | -7.08%137.7K | -10.26%225.33K | 38.47%234.44K | 22.40%230.81K | 0.93%757.15K | -26.58%148.19K | 40.14%251.09K |
Operating revenue | 60.67%376.68K | 2.45%236.47K | 9.39%828.28K | -7.08%137.7K | -10.26%225.33K | 38.47%234.44K | 22.40%230.81K | 0.93%757.15K | -26.58%148.19K | 40.14%251.09K |
Cost of revenue | -62.15%19.27K | -62.22%13.26K | -4.36%179.12K | -16.34%51.32K | -4.11%41.79K | 36.78%50.91K | -22.23%35.1K | 28.94%187.28K | 266.28%61.34K | -32.93%43.59K |
Gross profit | 94.74%357.41K | 14.05%223.21K | 13.91%649.16K | -0.54%86.38K | -11.55%183.54K | 38.95%183.53K | 36.44%195.71K | -5.80%569.87K | -63.62%86.85K | 81.74%207.5K |
Operating expense | -36.25%1.09M | -16.38%1.1M | 8.36%6.12M | -7.68%1.26M | 15.50%1.84M | 29.47%1.72M | -4.38%1.31M | -10.91%5.65M | -24.35%1.36M | 3.86%1.59M |
Selling and administrative expenses | -40.06%594.53K | -19.30%532.83K | 15.39%3.26M | 5.32%707.43K | -6.99%896.34K | 73.25%991.95K | 7.57%660.24K | -21.49%2.82M | -17.03%671.71K | 14.46%963.75K |
-Selling and marketing expense | -13.15%378.98K | 50.27%295.96K | 21.00%1.16M | 17.33%274.81K | 7.72%248.1K | 85.53%436.35K | -23.00%196.95K | -27.61%955.52K | -7.21%234.23K | -8.51%230.32K |
-General and administrative expense | -61.20%215.55K | -48.87%236.87K | 12.51%2.1M | -1.11%432.62K | -11.61%648.24K | 64.69%555.6K | 29.41%463.29K | -17.94%1.87M | -21.47%437.49K | 24.27%733.43K |
Research and development costs | -19.91%205.03K | 8.69%285.6K | 6.13%1.19M | 34.19%379.83K | 31.67%295.6K | -18.25%255.98K | -13.70%262.77K | -5.55%1.13M | -24.93%283.04K | -30.54%224.5K |
Depreciation amortization depletion | -1.96%28.93K | -6.04%29.1K | -20.20%119.02K | -24.74%28.53K | -20.83%30.02K | -19.52%29.51K | -15.55%30.96K | 6.82%149.15K | 6.70%37.91K | -1.63%37.92K |
-Depreciation and amortization | -1.96%28.93K | -6.04%29.1K | -20.20%119.02K | -24.74%28.53K | -20.83%30.02K | -19.52%29.51K | -15.55%30.96K | 6.82%149.15K | 6.70%37.91K | -1.63%37.92K |
Other operating expenses | -39.48%265.44K | -30.34%248.88K | -0.03%1.56M | -61.43%143K | 68.68%616.24K | 8.81%438.58K | -14.19%357.27K | 9.67%1.56M | -36.11%370.77K | 11.17%365.32K |
Operating profit | 51.94%-736.51K | 21.72%-873.2K | -7.74%-5.48M | 8.16%-1.17M | -19.56%-1.65M | -28.42%-1.53M | 9.15%-1.12M | 11.45%-5.08M | 18.36%-1.28M | 2.41%-1.38M |
Net non-operating interest income (expenses) | 44.53%-1.44K | -199.22%-4.68K | -123.36%-22.2K | 44.05%-19.16K | -130.13%-5.16K | -138.14%-2.6K | 1,134.29%4.72K | 30.43%-9.94K | -1,228.00%-34.25K | 496.00%17.12K |
Non-operating interest income | -99.76%8 | --0 | ---- | ---- | -99.79%40 | -64.17%3.39K | 203.80%11.36K | ---- | ---- | --19.02K |
Non-operating interest expense | -75.79%1.45K | -29.56%4.68K | 123.36%22.2K | 114.92%4.38K | 172.76%5.2K | 126.62%5.99K | 97.88%6.64K | -46.15%9.94K | -69.81%2.04K | -55.92%1.91K |
Other net income (expenses) | 3,463.64%3.92K | 820.10%11.36K | 35.94%65.18K | 6.71%52.64K | 1,332.28%14.01K | 114.23%110 | -397.55%-1.58K | 2.45%47.95K | -26.90%49.33K | -133.47%-1.14K |
Gain on sale of security | 3,463.64%3.92K | 820.10%11.36K | 322.76%12.13K | 89.69%-419 | 1,332.28%14.01K | 114.23%110 | -397.55%-1.58K | -114.83%-5.44K | -107.08%-4.06K | -133.47%-1.14K |
Special income (charges) | ---- | ---- | 87.06%7.34K | ---- | ---- | ---- | ---- | -61.07%3.93K | ---- | ---- |
-Less:Other special charges | ---- | ---- | -87.06%-7.34K | ---- | ---- | ---- | ---- | 61.07%-3.93K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -7.59%45.71K | ---- | ---- | ---- | ---- | --49.46K | ---- | ---- |
Income before tax | 52.18%-734.03K | 22.10%-866.52K | -7.70%-5.43M | 9.72%-1.14M | -20.31%-1.65M | -29.28%-1.53M | 9.34%-1.11M | 11.61%-5.04M | 15.83%-1.26M | 3.86%-1.37M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 52.18%-734.03K | 22.10%-866.52K | -7.70%-5.43M | 9.72%-1.14M | -20.31%-1.65M | -29.28%-1.53M | 9.34%-1.11M | 11.61%-5.04M | 15.83%-1.26M | 3.86%-1.37M |
Net income continuous operations | 52.18%-734.03K | 22.10%-866.52K | -7.70%-5.43M | 9.72%-1.14M | -20.31%-1.65M | -29.28%-1.53M | 9.34%-1.11M | 11.61%-5.04M | 15.83%-1.26M | 3.86%-1.37M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 52.18%-734.03K | 22.10%-866.52K | -7.70%-5.43M | 9.72%-1.14M | -20.31%-1.65M | -29.28%-1.53M | 9.34%-1.11M | 11.61%-5.04M | 15.83%-1.26M | 3.86%-1.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 52.18%-734.03K | 22.10%-866.52K | -7.70%-5.43M | 9.72%-1.14M | -20.31%-1.65M | -29.28%-1.53M | 9.34%-1.11M | 11.61%-5.04M | 15.83%-1.26M | 3.86%-1.37M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | -100.00%-0.02 | 50.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | -100.00%-0.02 | 50.00%-0.01 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data