(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 | 16.80%3.7M | -53.15%387K | -62.27%4.4M | -86.13%226K | -93.49%183K | 23.81%3.17M | -82.30%826K | -27.04%11.67M | -74.28%1.63M | 127.88%2.81M |
Operating revenue | 16.80%3.7M | -53.15%387K | -62.27%4.4M | -86.13%226K | -93.49%183K | 23.81%3.17M | -82.30%826K | -27.04%11.67M | -74.28%1.63M | 127.88%2.81M |
Cost of revenue | 16.49%2.93M | -23.08%350K | -70.67%3.32M | -96.26%103K | -89.67%254K | 35.95%2.51M | -89.34%455K | -1.08%11.33M | -50.78%2.76M | 187.94%2.46M |
Gross profit | 17.99%774K | -90.03%37K | 222.09%1.08M | 110.92%123K | -120.11%-71K | -7.74%656K | -6.55%371K | -92.61%335K | -252.78%-1.13M | -7.11%353K |
Operating expense | -5.59%3.99M | 9.34%3.73M | -21.62%16.96M | -0.81%5.27M | -42.68%4.06M | -9.49%4.22M | -25.51%3.41M | 17.31%21.64M | 186.76%5.31M | 0.50%7.08M |
Selling and administrative expenses | -1.87%3.56M | 3.88%3.32M | -23.69%14.78M | 14.47%4.77M | -54.50%3.18M | -11.89%3.63M | -21.73%3.2M | 42.84%19.37M | 585.20%4.17M | 9.74%7M |
-Selling and marketing expense | -30.49%269K | -18.03%300K | 45.01%1.41M | -13.70%315K | 25.93%340K | 105.85%387K | 147.30%366K | 273.70%971K | 112.85%365K | -69.39%270K |
-General and administrative expense | 1.54%3.29M | 6.71%3.02M | -27.31%13.37M | 17.18%4.45M | -57.73%2.84M | -17.52%3.24M | -28.08%2.83M | 30.30%18.4M | 10.24%3.8M | 22.45%6.73M |
Research and development costs | -35.45%366K | 104.73%346K | -9.90%1.89M | -64.54%389K | 1,773.17%768K | 11.61%567K | -62.86%169K | -55.22%2.1M | -8.74%1.1M | -93.54%41K |
Depreciation amortization depletion | 132.00%58K | 39.13%64K | 71.69%285K | 137.78%107K | 148.84%107K | -32.43%25K | 12.20%46K | -13.09%166K | 9.76%45K | 22.86%43K |
-Depreciation and amortization | 132.00%58K | 39.13%64K | 71.69%285K | 137.78%107K | 148.84%107K | -32.43%25K | 12.20%46K | -13.09%166K | 9.76%45K | 22.86%43K |
Operating profit | 9.92%-3.21M | -21.46%-3.7M | 25.45%-15.88M | 20.08%-5.14M | 38.62%-4.13M | 9.81%-3.57M | 27.31%-3.04M | -53.15%-21.3M | -477.56%-6.43M | -0.93%-6.73M |
Net non-operating interest income expense | 1.15%-1.89M | -97.07%-10.09M | -59.65%-11.97M | 12.30%-1.9M | -122.34%-3.04M | -7.55%-1.91M | -134.22%-5.12M | -224.74%-7.5M | -72.91%-2.17M | -211.64%-1.37M |
Non-operating interest expense | 12.00%961K | -38.92%943K | -29.29%4.29M | 26.07%943K | -30.48%949K | -51.63%858K | -29.37%1.54M | 163.13%6.07M | -40.40%748K | 211.64%1.37M |
Total other finance cost | -11.90%925K | 155.79%9.15M | 439.52%7.67M | --960K | --2.09M | --1.05M | --3.58M | --1.42M | ---- | ---- |
Other net income (expense) | 59.90%-160K | -600.00%-5K | 95.13%-1.3M | -29,900.00%-894K | 99.05%-8K | 94.13%-399K | 100.01%1K | -161.09%-26.7M | 100.01%3K | -101.05%-841K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -160.22%-26.36M | --0 | -100.44%-348K |
Special income (charges) | --0 | ---- | ---1.28M | ---888K | --0 | ---392K | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Write off | --0 | ---- | --1.28M | ---- | ---- | --392K | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -2,185.71%-160K | -600.00%-5K | 94.10%-20K | -300.00%-6K | 98.38%-8K | -104.61%-7K | 200.00%1K | 31.10%-339K | 100.49%3K | -613.54%-493K |
Income before tax | 10.47%-5.26M | -68.97%-13.79M | 47.48%-29.15M | 7.70%-7.94M | 19.71%-7.17M | 53.12%-5.87M | 67.90%-8.16M | -301.93%-55.49M | 77.51%-8.6M | -112.28%-8.93M |
Income tax | 0 | 0 | 0 | 0 | 0 | -200.00%-9K | 0 | -9K | ||
Net income | 10.47%-5.26M | -68.97%-13.79M | 47.47%-29.15M | 7.70%-7.94M | 19.63%-7.17M | 53.12%-5.87M | 67.90%-8.16M | -301.96%-55.48M | 77.51%-8.6M | -112.27%-8.92M |
Net income continuous Operations | 10.47%-5.26M | -68.97%-13.79M | 47.47%-29.15M | 7.70%-7.94M | 19.63%-7.17M | 53.12%-5.87M | 67.90%-8.16M | -301.96%-55.48M | 77.51%-8.6M | -112.27%-8.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.47%-5.26M | -68.97%-13.79M | 47.47%-29.15M | 7.70%-7.94M | 19.63%-7.17M | 53.12%-5.87M | 67.90%-8.16M | -301.96%-55.48M | 77.51%-8.6M | -112.27%-8.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.47%-5.26M | -68.97%-13.79M | 47.47%-29.15M | 7.70%-7.94M | 19.63%-7.17M | 53.12%-5.87M | 67.90%-8.16M | -301.96%-55.48M | 77.51%-8.6M | -112.27%-8.92M |
Basic earnings per share | 71.43%-0.12 | 36.51%-0.4 | 66.67%-1.74 | 53.25%-0.36 | 54.12%-0.39 | 64.71%-0.42 | 73.97%-0.63 | -292.62%-5.22 | 80.21%-0.77 | -111.64%-0.85 |
Diluted earnings per share | 71.43%-0.12 | 36.51%-0.4 | 66.67%-1.74 | 53.25%-0.36 | 54.12%-0.39 | 64.71%-0.42 | 73.97%-0.63 | -293.33%-5.22 | 80.21%-0.77 | -111.81%-0.85 |
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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