(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 58.94%2.13M | 132.14%2.28M | -25.29%5.43M | -20.10%1.61M | 1.5M | 1.34M | -14.56%980K | -74.75%7.27M | 2.02M | 1.15M |
Operating revenue | 58.94%2.13M | 132.14%2.28M | -25.29%5.43M | -20.10%1.61M | --1.5M | --1.34M | -14.56%980K | -74.75%7.27M | --2.02M | --1.15M |
Cost of revenue | -72.34%538K | 201.94%1.4M | -19.70%3.99M | -38.11%1.12M | 452K | 1.95M | -41.44%465K | -51.72%4.96M | 1.82M | 794K |
Gross profit | 361.02%1.59M | 69.13%871K | -37.33%1.44M | 140.20%490K | 1.05M | -608K | 45.89%515K | -87.55%2.3M | 204K | 353K |
Operating expense | 152.02%6.43M | -6.91%3.44M | 60.43%22.98M | 174.65%13.57M | 3.16M | 2.55M | 17.74%3.69M | -0.80%14.32M | 4.94M | 3.14M |
Selling and administrative expenses | 163.12%6.14M | -9.91%3.16M | 62.47%22.11M | 189.36%13.33M | --2.94M | --2.33M | 15.99%3.51M | -3.64%13.61M | --4.61M | --3.03M |
-General and administrative expense | 163.12%6.14M | ---- | ---- | ---- | ---- | --2.33M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 34.84%298K | 51.67%273K | 55.44%872K | 36.26%248K | --223K | --221K | 66.67%180K | 76.42%561K | --182K | --108K |
-Depreciation and amortization | 34.84%298K | 51.67%273K | 55.44%872K | 36.26%248K | --223K | --221K | 66.67%180K | 76.42%561K | --182K | --108K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --155K | ---- | ---- |
Operating profit | -53.34%-4.85M | 19.24%-2.57M | -79.17%-21.53M | -176.13%-13.08M | -2.11M | -3.16M | -14.16%-3.18M | -395.57%-12.02M | -4.74M | -2.78M |
Net non-operating interest income expense | -1,992.59%-565K | -1,660.00%-880K | -3,497.39%-4.14M | -16,662.50%-4.02M | -37K | -27K | -72.41%-50K | 63.49%-115K | -24K | -29K |
Non-operating interest expense | 122.22%60K | -92.00%4K | -18.26%94K | -183.33%-20K | --37K | --27K | 72.41%50K | -63.49%115K | --24K | --29K |
Total other finance cost | --505K | --876K | --4.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -138.04%-969K | -246.71%-446K | 7,420.83%3.61M | 360.75%493K | 266K | 2.55M | 304K | 115.00%48K | 107K | |
Gain on sale of security | --9K | --29K | --1.17M | --466K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -138.40%-978K | -256.25%-475K | 4,993.75%2.45M | -74.77%27K | ---433K | --2.55M | --304K | 115.00%48K | --107K | ---- |
Income before tax | -895.48%-6.38M | -33.16%-3.89M | -82.54%-22.06M | -256.89%-16.61M | -1.88M | -641K | -3.95%-2.92M | -452.23%-12.09M | -4.66M | -2.81M |
Income tax | 0.00%12K | 306.67%31K | -82.74%208K | -92.51%217K | -6K | 12K | 97.79%-15K | 7.78%1.21M | 2.9M | -680K |
Net income | -879.02%-6.39M | -34.92%-3.92M | -67.55%-22.27M | -122.85%-16.83M | -1.88M | -653K | -36.41%-2.91M | -674.58%-13.29M | -7.55M | -2.13M |
Net income continuous Operations | -879.02%-6.39M | -34.92%-3.92M | -67.55%-22.27M | -122.85%-16.83M | ---1.88M | ---653K | -36.41%-2.91M | -674.58%-13.29M | ---7.55M | ---2.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -879.02%-6.39M | -34.92%-3.92M | -67.55%-22.27M | -122.85%-16.83M | -1.88M | -653K | -36.41%-2.91M | -674.58%-13.29M | -7.55M | -2.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -879.02%-6.39M | -34.92%-3.92M | -67.55%-22.27M | -122.85%-16.83M | -1.88M | -653K | -36.41%-2.91M | -674.58%-13.29M | -7.55M | -2.13M |
Basic earnings per share | -760.60%-0.47 | -35.73%-0.33 | -220.29%-3.56 | -122.85%-1.4076 | -0.1571 | -0.0546 | -36.41%-0.2431 | -674.58%-1.1115 | -0.6316 | -0.1782 |
Diluted earnings per share | -760.60%-0.47 | -35.73%-0.33 | -220.29%-3.56 | -122.85%-1.4076 | -0.1571 | -0.0546 | -36.41%-0.2431 | -674.58%-1.1115 | -0.6316 | -0.1782 |
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 | -- | -- | -- | -- | -- | -- | -- |
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