(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 | -36.09%611K | -39.69%626K | -30.42%3.81M | -33.80%944K | -26.41%872K | -28.28%956K | -32.25%1.04M | -29.24%5.48M | -27.72%1.43M | -34.13%1.19M |
Operating revenue | -36.09%611K | -39.69%626K | -30.42%3.81M | -33.80%944K | -26.41%872K | -28.28%956K | -32.25%1.04M | -29.24%5.48M | -27.72%1.43M | -34.13%1.19M |
Cost of revenue | -41.13%491K | -17.45%629K | -26.23%2.9M | -42.04%655K | -22.95%648K | -9.94%834K | -26.23%762K | -21.73%3.93M | -9.89%1.13M | -31.51%841K |
Gross profit | -1.64%120K | -101.09%-3K | -41.07%911K | -2.36%289K | -34.88%224K | -70.02%122K | -44.69%276K | -43.12%1.55M | -58.83%296K | -39.75%344K |
Operating expense | -29.36%1.14M | -20.15%1.18M | -48.64%5.54M | -37.17%1.31M | -50.79%1.15M | -46.87%1.61M | -61.91%1.48M | -24.02%10.79M | -40.83%2.08M | -31.88%2.34M |
Selling and administrative expenses | -29.36%1.07M | -18.46%1.13M | -22.81%5.18M | -15.86%1.22M | -29.98%1.06M | -25.36%1.52M | -38.41%1.39M | -21.61%6.71M | -25.68%1.44M | -26.86%1.51M |
-Selling and marketing expense | 198.28%57K | -75.23%54K | -78.41%309K | -74.81%68K | -71.28%81K | -118.30%-58K | -61.21%218K | -34.81%1.43M | -58.97%270K | -35.62%282K |
-General and administrative expense | -35.57%1.02M | -7.87%1.08M | -7.73%4.87M | -2.30%1.15M | -20.50%977K | -8.21%1.58M | -30.83%1.17M | -17.05%5.28M | -8.64%1.17M | -24.51%1.23M |
Research and development costs | 1,200.00%65K | 733.33%50K | -98.82%20K | -93.85%4K | -97.84%5K | -98.74%5K | -99.40%6K | -41.68%1.7M | -93.00%65K | -66.52%232K |
Depreciation amortization depletion | --0 | --0 | -81.87%345K | 1.18%86K | -85.47%86K | -85.48%87K | -86.28%86K | -30.45%1.9M | -86.68%85K | -11.51%592K |
-Depreciation and amortization | --0 | --0 | -81.87%345K | 1.18%86K | -85.47%86K | -85.48%87K | -86.28%86K | -30.45%1.9M | -86.68%85K | -11.51%592K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --483K | ---- | ---- |
Operating profit | 31.63%-1.02M | 1.58%-1.18M | 49.90%-4.63M | 42.95%-1.02M | 53.54%-925K | 43.28%-1.49M | 64.45%-1.2M | 19.51%-9.25M | 36.19%-1.78M | 30.31%-1.99M |
Net non-operating interest income expense | 4.76%44K | 0 | 245.00%138K | 234.69%164K | -400.00%-15K | 42K | 16.67%-5K | -80.49%40K | 102.00%49K | -100.12%-3K |
Non-operating interest income | 4.76%44K | ---- | 181.36%166K | ---- | ---- | --42K | ---- | -74.01%59K | ---- | ---- |
Non-operating interest expense | ---- | --0 | 47.37%28K | -80.00%2K | 400.00%15K | ---- | -16.67%5K | -13.64%19K | --10K | --3K |
Other net income (expense) | 77.78%48K | 101.08%138K | -176.00%-380K | 100.87%45K | 106.21%398K | 102.37%27K | -694.49%-12.74M | -79.55%500K | -1,931.89%-5.16M | |
Special income (charges) | --0 | ---- | 101.08%138K | -151.18%-260K | --0 | 106.21%398K | ---- | -694.49%-12.74M | -79.22%508K | -1,935.04%-5.17M |
-Less:Impairment of capital assets | --0 | ---- | -97.94%262K | 940.00%260K | --0 | -99.97%2K | ---- | 4,077.05%12.74M | 733.33%25K | 1,935.04%5.17M |
-Less:Other special charges | ---- | ---- | ---400K | --0 | ---- | ---400K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 77.78%48K | ---- | ---- | 462.50%45K | ---- | --27K | ---- | ---- | --8K |
Income before tax | 7.15%-974K | 3.81%-1.14M | 80.15%-4.36M | 0.00%-1.23M | 87.49%-895K | 88.39%-1.05M | 73.92%-1.18M | -140.11%-21.95M | 56.00%-1.23M | -980.82%-7.16M |
Income tax | 9K | 0 | 485.71%27K | 26.67%-11K | 0 | 0 | 245.45%38K | 92.22%-7K | 83.33%-15K | -3K |
Net income | 6.29%-983K | 6.81%-1.14M | 80.02%-4.38M | -0.33%-1.22M | 87.49%-895K | 88.39%-1.05M | 73.14%-1.22M | -142.42%-21.94M | 55.09%-1.22M | -980.36%-7.15M |
Net income continuous Operations | 6.29%-983K | 6.81%-1.14M | 80.02%-4.38M | -0.33%-1.22M | 87.49%-895K | 88.39%-1.05M | 73.14%-1.22M | -142.42%-21.94M | 55.09%-1.22M | -980.36%-7.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.29%-983K | 6.81%-1.14M | 80.02%-4.38M | -0.33%-1.22M | 87.49%-895K | 88.39%-1.05M | 73.14%-1.22M | -142.42%-21.94M | 55.09%-1.22M | -980.36%-7.15M |
Preferred stock dividends | -86.58%20K | 44K | 343K | 61K | 133K | 149K | ||||
Other preferred stock dividends | 0 | 0 | 776K | 0 | 0 | 751K | 25K | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.54%-1M | 5.14%-1.18M | 74.92%-5.5M | -5.34%-1.28M | 85.63%-1.03M | 78.42%-1.95M | 72.59%-1.24M | -124.92%-21.94M | 55.70%-1.22M | -980.36%-7.15M |
Basic earnings per share | 94.87%-1.6 | 88.33%-2.8 | 90.77%-39.2 | 86.75%-3.0735 | 91.33%-12 | 82.15%-31.2 | 72.73%-24 | -93.80%-424.8 | 56.03%-23.2 | -1,053.33%-138.4 |
Diluted earnings per share | 94.87%-1.6 | 88.33%-2.8 | 90.77%-39.2 | 86.75%-3.0735 | 91.33%-12 | 82.15%-31.2 | 72.73%-24 | -93.80%-424.8 | 56.03%-23.2 | -1,053.33%-138.4 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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