(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 | 3.19%12.64M | -26.59%11.57M | 8.95%70.42M | 25.69%22.4M | -34.96%20M | 34.53%12.25M | 126.77%15.77M | 76.47%64.63M | 40.35%17.82M | 101.70%30.75M |
Operating revenue | 3.19%12.64M | -26.59%11.57M | 8.95%70.42M | 25.69%22.4M | -34.96%20M | 34.53%12.25M | 126.77%15.77M | 76.47%64.63M | 40.35%17.82M | 101.70%30.75M |
Cost of revenue | -1.96%10.67M | -33.63%9.04M | 8.24%64.57M | 34.46%21.5M | -35.93%18.57M | 32.84%10.88M | 109.81%13.62M | 74.71%59.65M | 39.36%15.99M | 97.32%28.98M |
Gross profit | 44.19%1.97M | 18.10%2.54M | 17.46%5.85M | -50.70%904.75K | -19.10%1.43M | 49.73%1.37M | 365.53%2.15M | 100.66%4.98M | 49.61%1.84M | 216.57%1.77M |
Operating expense | -3.03%3.36M | -16.51%2.83M | 10.36%13.26M | -10.44%3.15M | 13.62%3.25M | 15.77%3.47M | 28.41%3.39M | 50.61%12.02M | 27.80%3.52M | 37.85%2.86M |
Selling and administrative expenses | 8.77%3.02M | -14.97%2.37M | 17.57%10.89M | -7.23%2.69M | 24.23%2.63M | 27.12%2.78M | 35.60%2.78M | 41.30%9.26M | 31.41%2.9M | 24.18%2.12M |
-Selling and marketing expense | 661.19%56.52K | 177.57%177.84K | -34.57%821.06K | 19.36%470.4K | -7.17%279.17K | -97.76%7.43K | -72.05%64.07K | 40.89%1.25M | 10.19%394.1K | -10.09%300.73K |
-General and administrative expense | 7.02%2.97M | -19.51%2.19M | 25.74%10.07M | -11.41%2.22M | 29.42%2.35M | 49.38%2.77M | 49.15%2.72M | 41.37%8.01M | 35.51%2.51M | 32.53%1.82M |
Research and development costs | -52.85%233.27K | -34.65%333.88K | -27.31%1.81M | -44.86%296.24K | -23.38%504.6K | -33.32%494.77K | -6.67%510.88K | 75.41%2.49M | 15.71%537.25K | 76.48%658.58K |
Depreciation amortization depletion | -44.66%107.83K | 34.37%131.08K | 109.92%566.58K | 107.71%161.31K | 36.25%112.84K | 186.40%194.87K | 135.77%97.55K | 153.23%269.9K | -1.96%77.66K | 741.74%82.82K |
-Depreciation and amortization | -44.66%107.83K | 34.37%131.08K | 109.92%566.58K | 107.71%161.31K | 36.25%112.84K | 186.40%194.87K | 135.77%97.55K | 153.23%269.9K | -1.96%77.66K | 741.74%82.82K |
Operating profit | 33.71%-1.39M | 76.28%-294.88K | -5.33%-7.41M | -33.47%-2.25M | -66.94%-1.82M | -0.89%-2.1M | 42.94%-1.24M | -28.00%-7.03M | -10.27%-1.68M | 28.21%-1.09M |
Net non-operating interest income (expenses) | -92.18%-503.07K | -65.98%-420.5K | -75.11%-1.05M | 26.82%-375.29K | -260.13%-159.72K | -844.82%-261.77K | -1,614.76%-253.34K | -72.43%-599.69K | -110.44%-512.86K | -1,442.11%-44.35K |
Non-operating interest expense | 20.10%287.79K | 190.26%416.66K | 181.03%874.91K | 67.18%375.29K | 162.58%116.46K | 764.87%239.62K | 871.61%143.55K | 4,673.38%311.32K | 9,903.97%224.49K | 1,442.11%44.35K |
Total other finance cost | 871.94%215.29K | -96.50%3.84K | -39.24%175.21K | ---1 | --43.27K | --22.15K | --109.79K | -15.50%288.37K | ---- | ---- |
Other net income (expenses) | -816.77%-2.01M | -381.85%-397.23K | 19.46%-659.04K | -1,235.17%-617.48K | 107.33%36.58K | -16.50%-219.08K | 175.93%140.94K | -40.79%-818.24K | 126.27%54.4K | -737.83%-498.96K |
Gain on sale of security | -76.38%36.78K | -181.62%-122.99K | 390.00%442.36K | 286.85%116.08K | 178.72%19.87K | 388.17%155.73K | 245.91%150.68K | -149.97%-152.54K | 288.10%30.01K | -127.20%-25.24K |
Special income (charges) | -459.39%-2.04M | -3,588.31%-359.57K | -75.35%-1.17M | -3,398.95%-804.55K | 102.60%12.32K | -172.60%-365.32K | 88.16%-9.75K | -27.98%-665.7K | 112.76%24.39K | -3,157.15%-473.72K |
-Less:Restructuring and mergern&acquisition | -74.75%87.98K | -70.93%4.28K | -34.76%434.33K | 309.78%51.16K | -95.78%20K | 160.00%348.44K | -82.12%14.72K | 33.94%665.7K | -112.76%-24.39K | 3,157.15%473.72K |
-Less:Impairment of capital assets | ---- | --1.79K | --720.58K | --745.2K | ---32.51K | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | --2.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | -4,101.57%-316.04K | 4,351.85%353.5K | ---124 | --8.19K | --0 | --7.9K | ---8.31K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---12.51K | --0 | ---193 | ---8.98K | ---3.34K | --0 | --0 | --0 |
Other non-operating income (expenses) | 82.43%-1.67K | --85.33K | --65.9K | --70.99K | --4.4K | ---9.49K | ---- | ---- | ---- | ---- |
Income before tax | -51.18%-3.91M | 17.92%-1.11M | -7.88%-9.12M | -51.26%-3.24M | -18.90%-1.94M | -12.34%-2.58M | 43.02%-1.36M | -31.56%-8.45M | -8.31%-2.14M | -13.27%-1.63M |
Income tax | 690.49%8.48K | 0 | -577.87%-31.12K | 241.72%13.67K | -48.3K | -78.77%1.07K | 2.44K | 96.86%-4.59K | 93.40%-9.64K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -51.44%-3.91M | 18.07%-1.11M | -7.57%-9.09M | -52.58%-3.25M | -15.94%-1.89M | -12.14%-2.58M | 42.92%-1.36M | -34.55%-8.45M | -16.44%-2.13M | -13.27%-1.63M |
Net income continuous operations | -51.44%-3.91M | 18.07%-1.11M | -7.57%-9.09M | -52.58%-3.25M | -15.94%-1.89M | -12.14%-2.58M | 42.92%-1.36M | -34.55%-8.45M | -16.44%-2.13M | -13.27%-1.63M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -51.44%-3.91M | 18.07%-1.11M | -7.57%-9.09M | -52.58%-3.25M | -15.94%-1.89M | -12.14%-2.58M | 42.92%-1.36M | -34.55%-8.45M | -16.44%-2.13M | -13.27%-1.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -51.44%-3.91M | 18.07%-1.11M | -7.57%-9.09M | -52.58%-3.25M | -15.94%-1.89M | -12.14%-2.58M | 42.92%-1.36M | -34.55%-8.45M | -16.44%-2.13M | -13.27%-1.63M |
Diluted earnings per share | 62.07%-0.11 | 41.18%-0.1 | 16.67%-1 | -33.33%-0.4 | 0.00%-0.2 | 3.33%-0.29 | 43.33%-0.17 | -20.00%-1.2 | -50.00%-0.3 | 0.00%-0.2 |
Basic earnings per share | 62.07%-0.11 | 41.18%-0.1 | 16.67%-1 | -33.33%-0.4 | 0.00%-0.2 | 3.33%-0.29 | 43.33%-0.17 | -20.00%-1.2 | -50.00%-0.3 | 0.00%-0.2 |
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