(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 | 29.72%6.46M | -32.48%4.83M | -13.46%23.29M | -20.80%6.86M | -14.99%4.29M | -14.83%4.98M | -2.65%7.15M | 0.52%26.91M | 1.96%8.66M | -5.04%5.05M |
Operating revenue | 29.72%6.46M | -32.48%4.83M | -13.46%23.29M | -20.80%6.86M | -14.99%4.29M | -14.83%4.98M | -2.65%7.15M | 0.52%26.91M | 1.96%8.66M | -5.04%5.05M |
Cost of revenue | 36.60%4.77M | -31.98%3.69M | -13.85%17.46M | -21.62%5.19M | -14.87%3.34M | -19.16%3.49M | 0.68%5.43M | 0.09%20.27M | 2.15%6.63M | -3.56%3.93M |
Gross profit | 13.61%1.69M | -34.06%1.14M | -12.25%5.83M | -18.15%1.67M | -15.41%949.99K | -2.61%1.49M | -11.83%1.72M | 1.85%6.64M | 1.38%2.04M | -9.86%1.12M |
Operating expense | 47.98%2.11M | 38.85%2.1M | 1.08%7.03M | 13.66%2.39M | 12.66%1.7M | -15.99%1.42M | -8.07%1.52M | 12.16%6.96M | 14.69%2.1M | 6.30%1.51M |
Selling and administrative expenses | 48.36%2.02M | 42.00%2.03M | 10.99%6.7M | 23.32%2.33M | 17.79%1.58M | -0.20%1.36M | -0.95%1.43M | 11.83%6.04M | 18.78%1.89M | 10.97%1.34M |
-Selling and marketing expense | 31.57%792.3K | 10.76%779.76K | -11.05%2.65M | -17.57%757.51K | -6.81%587.58K | -8.20%602.18K | -9.19%704.01K | 8.11%2.98M | 5.68%918.97K | 5.44%630.51K |
-General and administrative expense | 61.70%1.23M | 72.41%1.25M | 32.48%4.05M | 62.00%1.57M | 39.58%993.91K | 7.22%758.32K | 8.64%723.32K | 15.70%3.06M | 34.55%971.21K | 16.37%712.08K |
Research and development costs | 303.38%33.78K | ---- | -77.67%116.74K | -94.62%7.98K | -52.04%67.29K | -88.13%8.38K | ---- | -17.59%522.83K | -25.92%148.34K | -16.59%140.29K |
Depreciation amortization depletion | -1.60%52.9K | -4.78%52.75K | 20.44%216.16K | -19.26%53.61K | 90.88%53.39K | 31.35%53.76K | 25.40%55.4K | 5.06%179.48K | 51.74%66.4K | -35.33%27.97K |
-Depreciation and amortization | -1.60%52.9K | -4.78%52.75K | 20.44%216.16K | -19.26%53.61K | 90.88%53.39K | 31.35%53.76K | 25.40%55.4K | 5.06%179.48K | 51.74%66.4K | -35.33%27.97K |
Other operating expenses | ---- | -24.11%25.12K | ---- | ---- | ---- | ---- | --33.1K | --218.65K | --0 | ---- |
Operating profit | -715.43%-412.73K | -568.44%-968.82K | -282.63%-1.2M | -966.53%-725.36K | -93.97%-752.18K | 140.97%67.06K | -32.17%206.82K | -198.68%-314.58K | -139.13%-68.01K | -121.02%-387.77K |
Net non-operating interest income (expenses) | 544.82%41.44K | 386.73%45.36K | 100.99%1.72K | 112.81%2.91K | 130.66%8.21K | 113.81%6.43K | 79.55%-15.82K | 50.45%-173.36K | 69.62%-22.67K | 61.12%-26.78K |
Non-operating interest income | -18.27%85.35K | 13.37%100.33K | 136.66%378.37K | 27.94%92.29K | 77.99%93.15K | 225.31%104.42K | 2,576.98%88.5K | 476.24%159.88K | 2,061.11%72.14K | 900.46%52.33K |
Non-operating interest expense | -55.19%43.91K | -47.31%54.97K | 13.03%376.65K | -5.72%89.39K | 7.36%84.94K | 24.61%98K | 29.32%104.32K | -11.75%333.24K | 21.61%94.81K | 6.77%79.11K |
Other net income (expenses) | -91.67%52.15K | 100.56%4.59K | 0.97%-785.8K | 27.02%-677.72K | -45.50%90.84K | 41.32%626.13K | -73.86%-825.05K | -329.94%-793.51K | -143.21%-928.7K | 258.44%166.69K |
Gain on sale of security | 103.73%806 | -76.68%4.59K | 82.25%8.11K | 225.04%16.09K | -116.80%-6.07K | 24.17%-21.58K | 104.29%19.68K | 113.69%4.45K | -795.19%-12.87K | 499.92%36.15K |
Special income (charges) | --0 | --0 | ---- | ---- | --0 | --0 | --73.47K | ---- | ---- | --0 |
-Less:Impairment of capital assets | --0 | --0 | ---- | ---- | --0 | --0 | ---73.47K | ---- | ---- | --0 |
Other non-operating income (expenses) | -92.07%51.34K | ---- | 0.51%-793.91K | 32.26%-620.34K | -25.76%96.91K | 37.37%647.71K | -89.63%-918.2K | -330.65%-797.96K | -138.69%-915.83K | 235.74%130.54K |
Income before tax | -145.62%-319.14K | -44.92%-918.87K | -55.12%-1.99M | -37.36%-1.4M | -163.51%-653.13K | 200.49%699.62K | -156.67%-634.06K | -494.28%-1.28M | -260.65%-1.02M | 29.09%-247.86K |
Income tax | 0 | 0 | 0 | 199.47%182.02K | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | -145.62%-319.14K | -44.92%-918.87K | -35.82%-1.99M | -37.36%-1.4M | -163.51%-653.13K | 937.69%699.62K | -140.49%-634.06K | -4,383.52%-1.46M | -316.61%-1.02M | 8.83%-247.86K |
Net income continuous operations | -145.62%-319.14K | -44.92%-918.87K | -35.82%-1.99M | -37.36%-1.4M | -163.51%-653.13K | 937.69%699.62K | -140.49%-634.06K | -4,383.52%-1.46M | -316.61%-1.02M | 8.83%-247.86K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -145.62%-319.14K | -44.92%-918.87K | -35.82%-1.99M | -37.36%-1.4M | -163.51%-653.13K | 937.69%699.62K | -140.49%-634.06K | -4,383.52%-1.46M | -316.61%-1.02M | 8.83%-247.86K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -145.62%-319.14K | -44.92%-918.87K | -35.82%-1.99M | -37.36%-1.4M | -163.51%-653.13K | 937.69%699.62K | -140.49%-634.06K | -4,383.52%-1.46M | -316.61%-1.02M | 8.83%-247.86K |
Diluted earnings per share | -145.58%-0.0012 | -44.86%-0.0035 | 0.00%-0.01 | 6.55%-0.0077 | -162.15%-0.0025 | 932.18%0.0027 | -139.08%-0.0024 | -7,651.94%-0.01 | -749.33%-0.0083 | 9.01%-0.001 |
Basic earnings per share | -145.58%-0.0012 | -44.86%-0.0035 | 0.00%-0.01 | 6.55%-0.0077 | -162.15%-0.0025 | 940.15%0.0027 | -139.08%-0.0024 | -7,651.94%-0.01 | -749.33%-0.0083 | 9.01%-0.001 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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