(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 | -33.43%1.57M | -31.51%1.81M | -12.38%9.78M | -24.76%2.34M | -8.25%2.43M | -6.91%2.36M | -7.61%2.65M | 6.80%11.17M | 29.61%3.11M | -8.66%2.65M |
Operating revenue | -33.43%1.57M | -31.51%1.81M | -12.38%9.78M | -24.76%2.34M | -8.25%2.43M | -6.91%2.36M | -7.61%2.65M | 6.80%11.17M | 29.61%3.11M | -8.66%2.65M |
Cost of revenue | -31.78%808.4K | -29.50%899.4K | -12.34%4.51M | -6.98%1M | -13.32%1.04M | -11.70%1.18M | -15.95%1.28M | -4.53%5.14M | -7.31%1.08M | -17.79%1.2M |
Gross profit | -35.11%760.57K | -33.39%914.6K | -12.42%5.28M | -34.19%1.34M | -4.05%1.39M | -1.51%1.17M | 1.79%1.37M | 18.82%6.03M | 64.34%2.03M | 0.58%1.45M |
Operating expense | -23.42%1.56M | -31.03%1.66M | -36.83%7.87M | -42.21%1.7M | -49.94%1.74M | -37.91%2.03M | -13.43%2.4M | 1.45%12.46M | 3.48%2.94M | 38.74%3.47M |
Selling and administrative expenses | -22.38%1.17M | -17.43%1.22M | -31.81%7.43M | -29.35%3.15M | -40.13%1.29M | -36.37%1.51M | -22.51%1.48M | -6.12%10.9M | -6.67%4.46M | 24.96%2.16M |
-Selling and marketing expense | -40.26%209.84K | -41.72%248.37K | -49.04%1.39M | -48.13%291.57K | -50.80%317.54K | -59.58%351.26K | -33.85%426.17K | -13.81%2.72M | -8.31%562.13K | 0.20%645.45K |
-General and administrative expense | -16.94%959.92K | -7.59%972.12K | -26.08%6.04M | -26.65%2.86M | -35.56%973.55K | -22.93%1.16M | -16.72%1.05M | -3.25%8.18M | -6.43%3.9M | 39.71%1.51M |
Research and development costs | -26.27%385.4K | -52.80%435.24K | -67.62%437.91K | 6.69%-1.45M | -64.55%446.5K | -38.08%522.71K | 14.36%922.07K | 215.91%1.35M | 22.12%-1.56M | 75.93%1.26M |
Depreciation amortization depletion | -63.79%735 | -52.55%735 | -97.25%5.94K | -97.41%970 | -97.61%1.39K | -96.59%2.03K | -97.44%1.55K | -14.16%215.76K | -39.35%37.5K | -6.85%58.08K |
-Depreciation and amortization | -63.79%735 | -52.55%735 | -97.25%5.94K | -97.41%970 | -97.61%1.39K | -96.59%2.03K | -97.44%1.55K | -14.16%215.76K | -39.35%37.5K | -6.85%58.08K |
Operating profit | 7.49%-795.32K | 27.89%-741.87K | 59.68%-2.6M | 60.16%-362.09K | 82.92%-345.37K | 58.71%-859.7K | 27.83%-1.03M | 10.76%-6.44M | 43.42%-908.91K | -90.73%-2.02M |
Net non-operating interest income (expenses) | -20.85%-414.51K | -39.49%-454.4K | -74.40%-1.6M | -61.00%-490.14K | -85.70%-436.51K | -82.33%-342.99K | -74.03%-325.75K | -113.12%-914.79K | -81.51%-304.44K | -146.86%-235.06K |
Non-operating interest expense | 47.81%275.96K | 46.67%267.36K | 138.69%936.26K | 159.43%315.5K | 160.51%251.78K | 125.72%186.7K | 99.72%182.29K | 109.19%392.25K | 45.36%121.61K | 122.04%96.65K |
Total other finance cost | -11.35%138.55K | 30.37%187.04K | 26.14%659.13K | -4.47%174.64K | 33.47%184.73K | 48.28%156.29K | 49.58%143.46K | 116.16%522.55K | 117.48%182.82K | 167.76%138.41K |
Other net income (expenses) | 219.01%34.06K | 28.28%-13.11K | -593.12%-2.41M | -530.34%-2.37M | 107.03%11.46K | -174.34%-28.62K | -21.55%-18.27K | -5,592.04%-347.56K | -1,676.20%-376.55K | -83.97%5.53K |
Gain on sale of security | 195.08%34.06K | 81.90%-3.31K | -333.87%-44.56K | 21.88%-7.77K | 212.65%17.3K | -193.05%-35.82K | -21.55%-18.27K | 48.18%19.05K | -344.77%-9.95K | -83.97%5.53K |
Special income (charges) | ---- | ---- | -542.19%-2.35M | -539.75%-2.35M | ---8.96K | ---- | ---- | -1,833.18%-366.61K | ---366.61K | --0 |
-Less:Impairment of capital assets | ---- | ---- | 1,103.65%2.41M | ---- | ---- | ---- | ---- | --200.17K | ---- | ---- |
-Less:Other special charges | ---- | ---- | -136.43%-54.97K | ---63.93K | --8.96K | ---- | ---- | 695.76%150.91K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---15.53K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---9.8K | ---10.09K | ---20.4K | --3.11K | --7.2K | ---- | ---- | ---- | ---- |
Income before tax | 4.51%-1.18M | 11.91%-1.21M | 14.29%-6.6M | -102.89%-3.23M | 65.78%-770.42K | 44.83%-1.23M | 15.66%-1.37M | -0.66%-7.7M | 11.44%-1.59M | -100.89%-2.25M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 4.51%-1.18M | 11.91%-1.21M | 14.29%-6.6M | -102.89%-3.23M | 65.78%-770.42K | 44.83%-1.23M | 15.66%-1.37M | -0.66%-7.7M | 11.44%-1.59M | -100.89%-2.25M |
Net income continuous operations | 4.51%-1.18M | 11.91%-1.21M | 14.29%-6.6M | -102.89%-3.23M | 65.78%-770.42K | 44.83%-1.23M | 15.66%-1.37M | -0.66%-7.7M | 11.44%-1.59M | -100.89%-2.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 4.51%-1.18M | 11.91%-1.21M | 14.29%-6.6M | -102.89%-3.23M | 65.78%-770.42K | 44.83%-1.23M | 15.66%-1.37M | -0.66%-7.7M | 11.44%-1.59M | -100.89%-2.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 4.51%-1.18M | 11.91%-1.21M | 14.29%-6.6M | -102.89%-3.23M | 65.78%-770.42K | 44.83%-1.23M | 15.66%-1.37M | -0.66%-7.7M | 11.44%-1.59M | -100.89%-2.25M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 42.86%-0.04 | -100.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 12.50%-0.07 | 50.00%-0.01 | -100.00%-0.02 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 42.86%-0.04 | -100.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 12.50%-0.07 | 50.00%-0.01 | -100.00%-0.02 |
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