(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 | 31.80%1.73M | 17.40%1.59M | 136.06%5.24M | 12.56%1.26M | 272.78%1.31M | 266.12%1.31M | 250.26%1.35M | 22.74%2.22M | 158.98%1.12M | -9.76%352.3K |
Operating revenue | 31.80%1.73M | 17.40%1.59M | 136.06%5.24M | 12.56%1.26M | 272.78%1.31M | 266.12%1.31M | 250.26%1.35M | 22.74%2.22M | 158.98%1.12M | -9.76%352.3K |
Cost of revenue | 51.91%751.17K | -4.27%582.57K | 95.54%2M | 15.32%428.57K | 114.71%465.6K | 137.60%494.47K | 170.73%608.52K | -4.86%1.02M | 41.86%371.64K | -13.95%216.84K |
Gross profit | 19.60%975.43K | 35.13%1M | 170.58%3.24M | 11.19%836.33K | 525.82%847.72K | 444.77%815.57K | 361.18%743.21K | 63.05%1.2M | 337.43%752.13K | -2.14%135.46K |
Operating expense | -8.03%1.73M | -21.90%1.52M | 50.59%7.2M | 0.79%1.63M | 55.59%1.75M | 56.72%1.88M | 131.15%1.94M | 77.94%4.78M | 68.95%1.62M | 56.65%1.12M |
Selling and administrative expenses | -8.03%1.73M | -21.90%1.52M | 50.59%7.2M | 0.79%1.63M | 55.59%1.75M | 56.72%1.88M | 131.15%1.94M | 77.94%4.78M | 68.95%1.62M | 56.65%1.12M |
-General and administrative expense | -8.03%1.73M | -21.90%1.52M | 50.59%7.2M | 0.79%1.63M | 55.59%1.75M | 56.72%1.88M | 131.15%1.94M | 77.94%4.78M | 68.95%1.62M | 56.65%1.12M |
Operating profit | 29.28%-750.17K | 57.21%-513.71K | -10.46%-3.96M | 8.23%-796.5K | 8.87%-900.52K | -1.26%-1.06M | -76.61%-1.2M | -83.54%-3.58M | -10.29%-867.89K | -70.71%-988.19K |
Net non-operating interest income expense | -965.12%-22.72K | -131.57%-17.72K | 3,587.04%75.04K | 228.38%6.05K | 473.53%10.23K | 129.55%2.63K | 2,438.83%56.13K | 78.05%-2.15K | -62.49%1.84K | 74.11%-2.74K |
Total other finance cost | 965.12%22.72K | 131.57%17.72K | -3,587.04%-75.04K | -228.38%-6.05K | -473.53%-10.23K | -129.55%-2.63K | -2,438.83%-56.13K | -78.05%2.15K | ---1.84K | --2.74K |
Other net income (expense) | 96.25%-8.85K | 29.06%-99.07K | -556.79%-4.26M | 88.84%-43.02K | -18,198.58%-3.84M | -8.20%-236.05K | -109.70%-139.66K | -1,169.76%-648.85K | -2,436.51%-385.31K | 55.05%21.23K |
Gain on sale of security | ---- | ---- | -49.58%1.61K | --0 | -83.62%94 | -81.47%247 | 229.61%1.27K | -67.97%3.19K | -84.82%901 | -47.39%574 |
Earnings from equity interest | -120.41%-1.06K | -174.83%-5.15K | -61.69%13.19K | -120.67%-1.73K | -70.46%2.83K | -17.47%5.21K | -32.33%6.89K | -32.07%34.43K | -20.66%8.38K | -24.08%9.57K |
Special income (charges) | 96.38%-8.95K | 37.36%-94.34K | -511.60%-4.28M | 89.56%-41.28K | ---3.84M | -8.87%-247.33K | -95.19%-150.61K | ---699.7K | ---395.37K | --0 |
-Less:Restructuring and merger&acquisition | -84.41%8.95K | -37.36%94.34K | -38.06%326.9K | -85.60%41.37K | --77.53K | -64.86%57.39K | 95.19%150.61K | --527.79K | --287.32K | --0 |
-Less:Impairment of capital assets | --0 | ---- | --3.95M | ---83 | --3.76M | --189.94K | ---- | --0 | --0 | --0 |
-Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --137.6K | --108.05K | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---34.31K | --0 | --0 |
Other non- operating income (expenses) | -80.02%1.16K | -84.76%427 | -77.79%2.94K | --0 | -151.28%-5.69K | 329.99%5.82K | --2.8K | --13.22K | --778 | --11.09K |
Income before tax | 39.59%-781.74K | 50.90%-630.5K | -92.35%-8.14M | 33.40%-833.46K | -388.11%-4.73M | -2.34%-1.29M | -71.49%-1.28M | -122.69%-4.23M | -63.46%-1.25M | -68.42%-969.7K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 39.59%-781.74K | 50.90%-630.5K | -92.35%-8.14M | 33.40%-833.46K | -388.11%-4.73M | -2.34%-1.29M | -71.49%-1.28M | -122.84%-4.23M | -63.74%-1.25M | -68.42%-969.7K |
Net income continuous Operations | 39.59%-781.74K | 50.90%-630.5K | -92.35%-8.14M | 33.40%-833.46K | -388.11%-4.73M | -2.34%-1.29M | -71.49%-1.28M | -122.84%-4.23M | -63.74%-1.25M | -68.42%-969.7K |
Minority interest income | -1.25K | -664 | 0 | 0 | ||||||
Net income attributable to the parent company | 39.69%-780.48K | 50.95%-629.83K | -92.35%-8.14M | 33.40%-833.46K | -388.11%-4.73M | -2.34%-1.29M | -71.49%-1.28M | -122.84%-4.23M | -63.74%-1.25M | -68.42%-969.7K |
Preferred stock dividends | 68.12%84.47K | 60.01%81.65K | 16.48%227.3K | -32.46%71.8K | 54.23K | 9.88%50.24K | 18.33%51.03K | 82.68%195.15K | 158.23%106.3K | |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.66%-864.95K | 46.71%-711.48K | -89.01%-8.37M | 33.32%-905.26K | -265.38%-4.79M | -2.60%-1.34M | -68.60%-1.34M | -120.71%-4.43M | -68.57%-1.36M | -114.92%-1.31M |
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Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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