(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 | -54.60%104.3K | 117.05%106.75K | -10.68%456.09K | -68.83%66.33K | 23.37%111.26K | 60.69%229.75K | -23.91%49.18K | -9.32%510.61K | 0.02%212.81K | -4.21%90.19K |
Operating revenue | -54.60%104.3K | 117.05%106.75K | -10.68%456.09K | -68.83%66.33K | 23.37%111.26K | 60.69%229.75K | -23.91%49.18K | -9.32%510.61K | 0.02%212.81K | -4.21%90.19K |
Cost of revenue | -61.82%49.24K | 145.42%74.83K | -0.07%270.46K | -29.79%64.25K | -22.54%45.62K | 79.83%128.97K | -30.86%30.49K | -6.59%270.66K | 40.47%91.51K | -36.60%58.89K |
Gross profit | -45.36%55.07K | 70.78%31.92K | -22.64%185.63K | -98.28%2.09K | 84.49%65.64K | 41.42%100.78K | -8.98%18.69K | -12.22%239.95K | -17.83%121.3K | 2,714.95%35.58K |
Operating expense | -10.83%791.37K | -1.23%782.24K | -21.85%3.21M | -34.86%714.73K | -1.06%900.15K | -19.08%887.52K | -20.86%791.98K | -15.05%4.11M | -13.34%1.1M | -34.56%909.8K |
Selling and administrative expenses | -15.30%575.21K | -15.16%574.47K | -24.77%2.21M | -38.22%441.91K | -13.10%572.48K | -20.51%679.08K | 1.37%677.09K | -16.57%2.94M | -27.70%715.25K | -20.53%658.76K |
-Selling and marketing expense | -97.38%3.54K | -63.86%116.37K | -51.62%554.56K | -205.14%-347.18K | -55.95%125.19K | -53.87%134.8K | 16.10%321.97K | -27.87%1.15M | -17.58%330.21K | -18.54%284.23K |
-General and administrative expense | 5.03%571.67K | 29.00%458.1K | -7.64%1.66M | 104.94%789.09K | 19.43%447.29K | -3.17%544.27K | -9.10%355.11K | -7.31%1.8M | -34.58%385.04K | -21.98%374.53K |
Research and development costs | 0.62%124.45K | 178.37%143.23K | -14.04%586.08K | -42.99%122.31K | -20.00%124.61K | -4.71%123.68K | -74.39%51.45K | -31.50%681.8K | 24.86%214.52K | -67.56%155.76K |
Depreciation amortization depletion | -13.38%7.58K | -13.38%7.58K | 10.95%37.96K | 7,087.73%11.72K | 1.95%8.75K | -32.01%8.75K | -73.25%8.75K | 4.62%34.21K | 103.51%163 | -33.74%8.58K |
-Depreciation and amortization | -13.38%7.58K | -13.38%7.58K | 10.95%37.96K | 7,087.73%11.72K | 1.95%8.75K | -32.01%8.75K | -73.25%8.75K | 4.62%34.21K | 103.51%163 | -33.74%8.58K |
Provision for doubtful accounts | ---- | ---- | -60.49%61.75K | ---- | ---- | ---- | ---- | 613.51%156.28K | ---- | ---- |
Other operating expenses | 10.68%84.14K | 4.14%56.96K | 5.99%311.72K | 604.10%77.06K | 124.12%194.31K | -23.83%76.02K | -43.39%54.7K | 13.19%294.09K | -87.52%10.94K | 27.27%86.7K |
Operating profit | 6.41%-736.3K | 2.97%-750.32K | 21.80%-3.03M | 26.97%-712.65K | 4.54%-834.51K | 23.28%-786.75K | 21.11%-773.29K | 15.22%-3.87M | 12.74%-975.85K | 37.06%-874.22K |
Net non-operating interest income (expenses) | 67.96%-190.1K | 61.40%-176.38K | -69.46%-2.15M | -38.14%-566.04K | -72.10%-533.75K | -96.57%-593.32K | -84.97%-456.9K | -63.16%-1.27M | 0.37%-409.74K | -98.87%-310.13K |
Non-operating interest expense | -67.96%190.1K | -61.40%176.38K | 69.46%2.15M | 38.14%566.04K | 72.10%533.75K | 96.57%593.32K | 84.97%456.9K | 63.16%1.27M | -0.37%409.74K | 98.87%310.13K |
Other net income (expenses) | 17,363.69%594.46K | 6,965.67%593.73K | 139.66%882 | 111.35%3.4K | 128.52%8.4K | 67.27%-2.22K | ||||
Gain on sale of security | ---- | ---- | -198.41%-3.35K | -148.63%-4.09K | 139.66%882 | ---- | ---- | 151.71%3.4K | 274.30%8.4K | 67.27%-2.22K |
Special income (charges) | ---- | ---- | --597.81K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | ---- | --597.81K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 32.87%-926.41K | 24.67%-926.7K | 10.77%-4.58M | 50.26%-684.96K | -15.24%-1.37M | -3.62%-1.38M | -0.38%-1.23M | 4.41%-5.13M | 11.67%-1.38M | 23.53%-1.19M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 32.87%-926.41K | 24.67%-926.7K | 10.77%-4.58M | 50.26%-684.96K | -15.24%-1.37M | -3.62%-1.38M | -0.38%-1.23M | 4.41%-5.13M | 11.67%-1.38M | 23.53%-1.19M |
Net income continuous operations | 32.87%-926.41K | 24.67%-926.7K | 10.77%-4.58M | 50.26%-684.96K | -15.24%-1.37M | -3.62%-1.38M | -0.38%-1.23M | 4.41%-5.13M | 11.67%-1.38M | 23.53%-1.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.87%-926.41K | 24.67%-926.7K | 10.77%-4.58M | 56.58%-601.53K | -14.82%-1.37M | -3.62%-1.38M | -0.38%-1.23M | 3.57%-5.13M | 8.39%-1.39M | 23.25%-1.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.87%-926.41K | 24.67%-926.7K | 10.77%-4.58M | 56.58%-601.53K | -14.82%-1.37M | -3.62%-1.38M | -0.38%-1.23M | 3.57%-5.13M | 8.39%-1.39M | 23.25%-1.19M |
Diluted earnings per share | 65.00%-0.0035 | 64.62%-0.0035 | 33.33%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | 65.00%-0.0035 | 64.62%-0.0035 | 33.33%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-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.
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