(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 | 1,029.91%5.99M | 816.82%3.47M | 1,096.61%5.69M | 889.68%2.75M | 1,529.49%2.03M | 529.71K | 378.03K | 475.18K | 277.6K | 124.63K |
Operating revenue | 1,029.91%5.99M | 871.60%3.67M | 1,096.61%5.69M | 805.89%2.51M | 1,716.12%2.26M | --529.71K | --378.03K | --475.18K | --277.6K | --124.63K |
Cost of revenue | 355.02%1.97M | 448.19%1.99M | 430.40%3.8M | 633.86%1.71M | 600.30%1.47M | 432.93K | 362.97K | 716.1K | 232.35K | 210.36K |
Gross profit | 4,049.18%4.02M | 9,700.94%1.48M | 883.55%1.89M | 2,203.10%1.04M | 750.57%557.73K | 96.77K | 15.06K | -240.93K | 45.25K | -85.73K |
Operating expense | 147.69%18.05M | 195.12%16.38M | 401.60%34.39M | 527.01%14.89M | 401.31%10.23M | 2,828.95%7.29M | 5.55M | 6.86M | 2.37M | 2.04M |
Selling and administrative expenses | 155.37%16.08M | 214.12%14.95M | 498.17%27.32M | 813.85%13.13M | 460.92%7.98M | --6.3M | --4.76M | --4.57M | --1.44M | --1.42M |
-Selling and marketing expense | 111.85%5.09M | 603.04%4.68M | 374.28%12.1M | 235.67%5.36M | 754.64%3.67M | --2.4M | --666.06K | --2.55M | --1.6M | --429.46K |
-General and administrative expense | 182.22%10.99M | 150.81%10.26M | 654.84%15.22M | 4,990.38%7.77M | 333.95%4.31M | --3.9M | --4.09M | --2.02M | ---158.97K | --993.49K |
Research and development costs | 257.66%1.03M | 359.54%1.14M | 219.88%4.63M | 129.89%1.32M | 259.24%1.49M | --288.48K | --248.5K | --1.45M | --572.32K | --413.68K |
Depreciation amortization depletion | 33.13%930.87K | -45.61%296.6K | 190.04%2.44M | 20.18%438.39K | 273.36%759.75K | --699.24K | --545.34K | --842.2K | --364.79K | --203.49K |
-Depreciation and amortization | 33.13%930.87K | -45.61%296.6K | 190.04%2.44M | 20.18%438.39K | 273.36%759.75K | --699.24K | --545.34K | --842.2K | --364.79K | --203.49K |
Operating profit | -95.17%-14.03M | -169.26%-14.91M | -357.97%-32.5M | -494.44%-13.84M | -354.86%-9.67M | -2,790.05%-7.19M | -5.54M | -7.1M | -2.33M | -2.13M |
Net non-operating interest income expense | -255.01%-553.3K | -1,452.03%-124.18K | -30,124.37%-177.44K | 5,500.85%33.1K | -46.69K | -168.97%-155.85K | -8K | 591 | 591 | 0 |
Non-operating interest expense | 255.01%553.3K | 1,452.03%124.18K | ---- | ---- | --46.69K | --155.85K | --8K | ---- | ---- | --0 |
Total other finance cost | ---- | ---- | 30,124.37%177.44K | ---- | ---- | ---- | ---- | ---591 | ---- | ---- |
Other net income (expense) | 125.15%3.36M | 314.82%2.45M | -17,576.24%-20.65M | 7,291.13%8.13M | -3,208,221.95%-10.52M | -775.26%-13.37M | -1.14M | 118.16K | 109.98K | 328 |
Gain on sale of security | --3.09M | --2.23M | ---1.31M | --6.47M | ---7.78M | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --220K | --120K | ---5.11M | --1.49M | ---2.86M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---220K | ---120K | --5.11M | ---1.49M | --2.86M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 100.39%52.6K | 109.05%103.38K | -12,143.45%-14.23M | 51.99%167.16K | 36,472.26%119.96K | ---13.37M | ---1.14M | --118.16K | --109.98K | --328 |
Income before tax | 45.84%-11.22M | -88.07%-12.58M | -664.24%-53.33M | -156.11%-5.68M | -852.19%-20.24M | -1,158.27%-20.72M | -6.69M | -6.98M | -2.22M | -2.13M |
Income tax | 777.31%14.04K | -321.69%-419 | 143.13%1.95K | -90.27%418 | 93.77%-262 | -88.02%1.6K | 189 | 800 | 4.3K | -4.21K |
Net income | 45.78%-11.24M | -88.06%-12.58M | -664.18%-53.33M | -155.64%-5.68M | -854.07%-20.24M | -1,165.62%-20.72M | -6.69M | -6.98M | -2.22M | -2.12M |
Net income continuous Operations | 45.78%-11.24M | -88.06%-12.58M | -664.18%-53.33M | -155.64%-5.68M | -854.07%-20.24M | -1,165.62%-20.72M | ---6.69M | ---6.98M | ---2.22M | ---2.12M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 45.78%-11.24M | -88.06%-12.58M | -664.18%-53.33M | -155.64%-5.68M | -854.07%-20.24M | -1,165.62%-20.72M | -6.69M | -6.98M | -2.22M | -2.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.78%-11.24M | -88.06%-12.58M | -664.18%-53.33M | -155.64%-5.68M | -854.07%-20.24M | -1,165.62%-20.72M | -6.69M | -6.98M | -2.22M | -2.12M |
Basic earnings per share | 49.17%-0.36 | -92.50%-0.44 | -918.79%-2.43 | 34.18%-0.05 | -962.03%-0.77 | -1,165.63%-0.7082 | -0.2286 | -0.2385 | -0.076 | -0.0725 |
Diluted earnings per share | 49.17%-0.36 | -92.50%-0.44 | -918.79%-2.43 | 34.18%-0.05 | -962.03%-0.77 | -1,165.63%-0.7082 | -0.2286 | -0.2385 | -0.076 | -0.0725 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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