(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 | 45.12%12.43M | 58.09%9.78M | 75.37%34.93M | 71.17%11.07M | 34.54%9.12M | 131.56%8.56M | 107.90%6.19M | 72.10%19.92M | 1,275.53%6.47M | 159.20%6.78M |
Operating revenue | 45.12%12.43M | 58.09%9.78M | 75.37%34.93M | 71.17%11.07M | 34.54%9.12M | 131.56%8.56M | 107.90%6.19M | 72.10%19.92M | 1,275.53%6.47M | 159.20%6.78M |
Cost of revenue | 39.82%5.78M | 84.27%5.29M | 51.51%16.5M | 50.36%5.18M | 18.19%4.32M | 84.34%4.13M | 86.60%2.87M | 139.39%10.89M | 2,308.33%3.45M | 160.70%3.66M |
Gross profit | 50.07%6.65M | 35.45%4.49M | 104.14%18.43M | 94.90%5.89M | 53.67%4.8M | 204.19%4.43M | 130.67%3.32M | 28.52%9.03M | 382.43%3.02M | 157.46%3.12M |
Operating expense | 13.69%16.73M | 8.78%17.41M | 0.95%60.55M | 16.20%15.23M | -8.57%14.6M | -14.12%14.71M | 13.37%16M | 54.35%59.98M | 2.31%13.11M | 46.95%15.97M |
Selling and administrative expenses | 18.48%9.39M | 10.83%10.08M | -1.59%34.39M | 42.48%9M | -9.10%8.37M | -27.42%7.93M | 4.98%9.09M | 27.15%34.94M | -24.25%6.32M | 15.99%9.21M |
-Selling and marketing expense | -1.56%2.02M | 27.72%2.41M | -11.79%7.35M | -1.70%1.91M | -38.40%1.5M | -22.50%2.05M | 39.79%1.89M | 86.16%8.33M | 35.59%1.94M | 116.18%2.43M |
-General and administrative expense | 25.49%7.37M | 6.40%7.66M | 1.60%27.04M | 62.03%7.1M | 1.42%6.87M | -29.00%5.87M | -1.46%7.2M | 15.67%26.61M | -36.63%4.38M | -0.56%6.78M |
Research and development costs | 4.35%4.99M | 0.87%5M | -1.85%18.27M | -12.06%4.26M | -13.05%4.27M | 1.18%4.78M | 21.16%4.96M | 124.51%18.62M | 36.41%4.84M | 145.55%4.91M |
Depreciation amortization depletion | 17.02%2.34M | 19.28%2.33M | 22.92%7.89M | 1.23%1.97M | 5.99%1.96M | 35.06%2M | 43.33%1.96M | 107.97%6.42M | 111.64%1.95M | 99.14%1.85M |
-Depreciation and amortization | 17.02%2.34M | 19.28%2.33M | 22.92%7.89M | 1.23%1.97M | 5.99%1.96M | 35.06%2M | 43.33%1.96M | 107.97%6.42M | 111.64%1.95M | 99.14%1.85M |
Operating profit | 1.99%-10.08M | -1.80%-12.92M | 17.34%-42.12M | 7.36%-9.35M | 23.69%-9.8M | 34.41%-10.28M | -0.07%-12.69M | -60.05%-50.95M | 17.22%-10.09M | -33.06%-12.85M |
Net non-operating interest income expense | 40.09%-544K | -38.50%-1.05M | -17,023.81%-3.6M | -4,180.00%-1.02M | -4,214.29%-906K | -5,241.18%-908K | -8,355.56%-761K | 22.22%-21K | -44.44%25K | 0.00%-21K |
Non-operating interest income | ---- | ---- | -15.69%43K | ---- | ---- | ---- | ---- | -17.74%51K | ---- | ---- |
Non-operating interest expense | -40.09%544K | 38.50%1.05M | 2,254.29%1.65M | -3,966.67%-928K | 4,214.29%906K | 5,241.18%908K | 8,355.56%761K | 1.45%70K | 118.18%24K | 23.53%21K |
Total other finance cost | ---- | ---- | 99,450.00%1.99M | ---- | ---- | ---- | ---- | -90.00%2K | ---- | ---- |
Other net income (expense) | 998.67%824K | -706.27%-4.64M | 100.18%59K | -133.47%-926K | 100.39%143K | -75.08%75K | 5,371.43%766K | -4,304.90%-33.47M | 299.28%2.77M | -54,969.70%-36.21M |
Gain on sale of security | --745K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | -990.51%-4.69M | 101.64%527K | --0 | --0 | --0 | --527K | -3,733.41%-32.19M | 198.31%2.64M | ---34.84M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --34.84M | --0 | --34.84M |
-Less:Other special charges | ---- | 990.51%4.69M | ---527K | --0 | ---- | ---- | ---527K | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.64M | ---- | ---- |
Other non- operating income (expenses) | 5.33%79K | -79.50%49K | 63.41%-468K | -846.77%-926K | 110.37%143K | -75.08%75K | 1,607.14%239K | -1,321.11%-1.28M | 164.25%124K | -2,189.39%-1.38M |
Income before tax | 11.86%-9.8M | -46.77%-18.61M | 45.94%-45.65M | -54.77%-11.29M | 78.47%-10.57M | 27.79%-11.11M | -0.07%-12.68M | -171.82%-84.44M | 36.27%-7.3M | -410.74%-49.08M |
Income tax | 103.24%32K | 196.97%32K | 0 | 74.16%-987K | 99.14%-33K | -31,900.00%-954K | ||||
Net income | 11.86%-9.8M | -46.77%-18.61M | 45.03%-45.69M | -56.99%-11.32M | 78.00%-10.57M | 27.21%-11.11M | -0.64%-12.68M | -210.34%-83.12M | -3.03%-7.21M | -399.68%-48.03M |
Net income continuous Operations | 11.86%-9.8M | -46.77%-18.61M | 45.26%-45.69M | -55.91%-11.32M | 78.05%-10.57M | 27.79%-11.11M | -0.07%-12.68M | -204.62%-83.45M | 4.67%-7.26M | -400.66%-48.13M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -44.79%339K | -91.91%50K | --94K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 11.86%-9.8M | -46.77%-18.61M | 45.03%-45.69M | -56.99%-11.32M | 78.00%-10.57M | 27.21%-11.11M | -0.64%-12.68M | -210.34%-83.12M | -3.03%-7.21M | -399.68%-48.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.86%-9.8M | -46.77%-18.61M | 45.03%-45.69M | -56.99%-11.32M | 78.00%-10.57M | 27.21%-11.11M | -0.64%-12.68M | -208.59%-83.12M | -3.03%-7.21M | -399.68%-48.03M |
Basic earnings per share | 33.33%-0.12 | 0.00%-0.23 | 56.89%-0.72 | -60.00%-0.16 | 82.22%-0.16 | 45.45%-0.18 | 20.69%-0.23 | -153.03%-1.67 | 28.57%-0.1 | -291.30%-0.9 |
Diluted earnings per share | 33.33%-0.12 | 0.00%-0.23 | 56.89%-0.72 | -60.00%-0.16 | 82.22%-0.16 | 45.45%-0.18 | 20.69%-0.23 | -153.03%-1.67 | 28.57%-0.1 | -291.30%-0.9 |
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 |
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