(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 | 117.70%246K | -0.70%141K | -98.53%530K | -98.79%165K | -98.62%110K | -98.43%113K | -98.03%142K | 1.47%36.03M | 97.68%13.62M | -7.93%7.99M |
Operating revenue | 117.70%246K | -0.70%141K | -98.53%530K | -98.79%165K | -98.62%110K | -98.43%113K | -98.03%142K | 1.47%36.03M | 97.68%13.62M | -7.93%7.99M |
Cost of revenue | -83.35%538K | -81.93%492K | 21.86%6.26M | -93.17%162K | -85.86%139K | 204.05%3.23M | 281.23%2.72M | -82.23%5.13M | -21.63%2.37M | -90.18%983K |
Gross profit | 90.64%-292K | 86.40%-351K | -118.53%-5.73M | -99.97%3K | -100.41%-29K | -150.81%-3.12M | -139.70%-2.58M | 367.14%30.89M | 191.17%11.25M | 626.30%7.01M |
Operating expense | -39.54%4.28M | -56.46%8.58M | 27.93%49.17M | -50.96%5.31M | -68.54%2.21M | -34.93%7.07M | 102.42%19.7M | 81.85%38.43M | 27.85%10.82M | 10.81%7.01M |
Selling and administrative expenses | -43.78%1.78M | -30.41%2.66M | 129.83%34.62M | -68.81%2.09M | -60.30%1.18M | 18.98%3.17M | 40.32%3.82M | 6.91%15.07M | 149.00%6.71M | -49.20%2.98M |
-General and administrative expense | -43.78%1.78M | -30.41%2.66M | 129.83%34.62M | -68.81%2.09M | -60.30%1.18M | 18.98%3.17M | 40.32%3.82M | 6.91%15.07M | 149.00%6.71M | -49.20%2.98M |
Research and development costs | -39.91%2.21M | -27.41%2.53M | -50.52%11.09M | -21.19%3.05M | -77.14%868K | -53.84%3.68M | -48.45%3.49M | 168.93%22.41M | -50.38%3.87M | 1,580.09%3.8M |
Depreciation amortization depletion | 24.89%286K | -25.23%163K | -20.19%767K | -31.80%163K | -34.58%157K | -4.98%229K | -9.54%218K | -2.93%961K | -2.45%239K | -2.44%240K |
-Depreciation and amortization | 24.89%286K | -25.23%163K | -20.19%767K | -31.80%163K | -34.58%157K | -4.98%229K | -9.54%218K | -2.93%961K | -2.45%239K | -2.44%240K |
Provision for doubtful accounts | --0 | -73.52%3.23M | --2.69M | --0 | --0 | --0 | --12.18M | --0 | --0 | --0 |
Operating profit | 55.18%-4.57M | 59.93%-8.93M | -627.90%-54.89M | -1,321.66%-5.3M | -31,828.57%-2.24M | -115.38%-10.19M | -588.63%-22.28M | 48.07%-7.54M | 109.44%434K | 99.91%-7K |
Net non-operating interest income expense | -3.51%-619K | -50.66%-803K | -19.06%-2.17M | 50.52%-429K | -4.25%-613K | -149.17%-598K | -306.87%-533K | -154.32%-1.83M | -4,463.16%-867K | -131.50%-588K |
Non-operating interest expense | 7.04%639K | 50.75%802K | 18.80%2.17M | -50.98%427K | 3.74%611K | 149.79%597K | 325.60%532K | 93.43%1.82M | 427.88%871K | 131.89%589K |
Total other finance cost | -2,100.00%-20K | 0.00%1K | 250.00%7K | 150.00%2K | 300.00%2K | 0.00%1K | -83.33%1K | 100.89%2K | 97.26%-4K | ---1K |
Other net income (expense) | 79.45%-4.17M | 40.60%-256K | -184.61%-7.38M | -54.87%-1.03M | 38.83%-482K | -3,890.57%-20.31M | 31.48%-431K | 4.35%-2.59M | -85.79%-667K | 63.70%-788K |
Gain on sale of security | -108.51%-196K | 66.89%-49K | -124.14%-325K | -125.42%-152K | 113.48%69K | 36.91%-94K | -80.49%-148K | 74.74%-145K | 771.91%598K | -75.95%-512K |
Earnings from equity interest | --0 | --0 | 51.33%-734K | 42.95%-182K | -101.82%-553K | 100.82%3K | 99.63%-2K | -454.41%-1.51M | -33.47%-319K | -1,422.22%-274K |
Special income (charges) | 80.29%-3.99M | 26.86%-207K | -468.28%-6.33M | 37.20%-699K | --0 | ---20.22M | ---283K | 40.32%-1.11M | ---1.11M | --0 |
-Less:Restructuring and merger&acquisition | --182K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.06M | ---- | ---- |
-Less:Other special charges | --4.3M | -50.18%141K | 444.23%283K | --0 | ---- | ---- | --283K | -97.21%52K | ---- | ---- |
-Write off | -103.36%-500K | ---- | --699K | ---- | ---- | --14.88M | ---- | --0 | ---- | ---- |
-Gain on sale of business | --0 | ---66K | ---5.34M | --0 | --0 | ---5.34M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | --8K | ---- | -97.69%4K | --0 | 200.00%2K | ---- | --2K | --173K | --167K | -166.67%-2K |
Income before tax | 69.90%-9.36M | 57.03%-9.99M | -438.84%-64.45M | -514.91%-6.76M | -140.85%-3.33M | -467.45%-31.1M | -481.78%-23.25M | 33.37%-11.96M | 77.89%-1.1M | 86.29%-1.38M |
Income tax | -94.51%5K | -87.60%16K | 126.32%473K | -181.98%-141K | 1,476.00%394K | 727.27%91K | 12,800.00%129K | 93.52%209K | 300.00%172K | -62.69%25K |
Net income | 69.97%-9.37M | 57.20%-10.01M | -433.47%-64.92M | -420.68%-6.62M | -164.56%-3.73M | -467.97%-31.19M | -484.86%-23.38M | 32.62%-12.17M | 74.65%-1.27M | 86.13%-1.41M |
Net income continuous Operations | 69.97%-9.37M | 57.20%-10.01M | -433.47%-64.92M | -420.68%-6.62M | -164.56%-3.73M | -467.97%-31.19M | -484.86%-23.38M | 32.62%-12.17M | 74.65%-1.27M | 86.13%-1.41M |
Minority interest income | 91.82%-462K | 93.86%-240K | -451.36%-9.56M | 0 | 0 | -8,592.31%-5.65M | -32,658.33%-3.91M | 45,433.33%2.72M | 141,350.00%2.83M | -750.00%-52K |
Net income attributable to the parent company | 65.14%-8.9M | 49.85%-9.77M | -271.82%-55.36M | -61.65%-6.62M | -174.71%-3.73M | -370.67%-25.54M | -385.66%-19.47M | 17.53%-14.89M | 18.32%-4.1M | 86.65%-1.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -3.67M | ||||||||
Net income attributable to common stockholders | 59.29%-8.9M | 49.85%-9.77M | -271.82%-55.36M | -61.65%-6.62M | -174.71%-3.73M | -303.02%-21.87M | -385.66%-19.47M | 17.53%-14.89M | 18.32%-4.1M | 86.65%-1.36M |
Basic earnings per share | 69.74%-0.23 | 66.67%-0.29 | -223.73%-1.91 | -31.25%-0.21 | -140.00%-0.12 | -245.45%-0.76 | -443.75%-0.87 | 20.27%-0.59 | 20.00%-0.16 | 88.10%-0.05 |
Diluted earnings per share | 69.74%-0.23 | 66.67%-0.29 | -223.73%-1.91 | -31.25%-0.21 | -140.00%-0.12 | -245.45%-0.76 | -443.75%-0.87 | 20.27%-0.59 | 20.00%-0.16 | 88.10%-0.05 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data