(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 | -33.15%5.45M | -27.68%4.14M | 20.81%26.32M | -39.24%5.54M | 4.94%6.91M | 79.71%8.15M | 268.62%5.72M | 2,593.30%21.79M | 5,836.85%9.11M | 2,305.91%6.59M |
Operating revenue | -33.15%5.45M | -27.68%4.14M | 20.81%26.32M | -39.24%5.54M | 4.94%6.91M | 79.71%8.15M | 268.62%5.72M | 2,593.30%21.79M | 5,836.85%9.11M | 2,305.91%6.59M |
Cost of revenue | -25.64%4.05M | -43.82%2.28M | 23.84%19.15M | -27.77%4.78M | 13.70%4.85M | 70.03%5.45M | 196.91%4.07M | 1,998.59%15.46M | 7,605.61%6.62M | 1,856.37%4.26M |
Gross profit | -48.30%1.4M | 12.04%1.85M | 13.41%7.17M | -69.77%751.91K | -11.11%2.07M | 103.06%2.7M | 808.15%1.65M | 8,665.55%6.32M | 3,624.78%2.49M | 4,056.72%2.33M |
Operating expense | 85.52%5.99M | -57.82%4.2M | 77.43%23.26M | 308.09%13.38M | -13.93%3.18M | -28.66%3.23M | 515.46%9.97M | 161.83%13.11M | 200.25%3.28M | 132.92%3.69M |
Selling and administrative expenses | 85.52%5.99M | -57.82%4.2M | 77.43%23.26M | 308.09%13.38M | -13.93%3.18M | -28.66%3.23M | 515.46%9.97M | 161.83%13.11M | 200.25%3.28M | 132.92%3.69M |
Operating profit | -772.54%-4.59M | 71.71%-2.35M | -137.11%-16.09M | -1,496.23%-12.63M | 18.74%-1.11M | 83.52%-526K | -478.39%-8.31M | -37.49%-6.78M | 31.95%-790.97K | 10.76%-1.36M |
Net non-operating interest income expense | -572.42%-3.2M | -174.09%-1.72M | -152.15%-4.06M | -292.97%-2.49M | 8.84%-463.88K | -16.87%-475.76K | -941.04%-628.13K | -850.78%-1.61M | -928.39%-634.81K | -1,173.69%-508.88K |
Non-operating interest expense | 57.68%750.15K | 129.28%1.44M | 32.48%2.13M | -10.75%566.57K | -8.84%463.88K | 16.87%475.76K | 941.04%628.13K | 850.78%1.61M | 928.39%634.81K | 1,173.69%508.88K |
Total other finance cost | --2.45M | --281.49K | --1.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -510.17%-2.09M | 3,450.45%1.22M | 271.29%1.38M | 228.09%1.47M | 9.52%216.3K | -333.39%-343.17K | 34.23K | -22.28%-806.96K | -49.43%-1.15M | -35.03%197.5K |
Gain on sale of security | ---635.32K | --306.46K | --735.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | --887.99K | 248.30%1.77M | 277.90%2.12M | --0 | ---- | --0 | -613.74%-1.19M | -85.66%-1.19M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 93.31%1.32M | --1.32M | --0 |
-Less:Other special charges | ---- | ---887.99K | -1,312.94%-1.77M | ---2.12M | ---- | ---- | ---- | 75.68%-125K | ---- | ---- |
Other non- operating income (expenses) | -325.03%-1.46M | -38.62%21.01K | -391.41%-1.12M | -3,594.00%-1.38M | 9.52%216.3K | -333.39%-343.17K | --34.23K | --384.01K | --39.47K | --197.5K |
Income before tax | -634.80%-9.88M | 67.92%-2.86M | -103.93%-18.77M | -429.45%-13.65M | 19.06%-1.36M | 61.04%-1.34M | -494.74%-8.91M | -59.66%-9.2M | -29.21%-2.58M | -32.52%-1.67M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income | -634.80%-9.88M | 67.92%-2.86M | -103.93%-18.77M | -429.45%-13.65M | 19.06%-1.36M | 61.04%-1.34M | -494.74%-8.91M | -59.66%-9.2M | -29.21%-2.58M | -32.52%-1.67M |
Net income continuous Operations | -634.80%-9.88M | 67.92%-2.86M | -103.93%-18.77M | -429.45%-13.65M | 19.06%-1.36M | 61.04%-1.34M | -494.74%-8.91M | -59.66%-9.2M | -29.21%-2.58M | -32.52%-1.67M |
Minority interest income | 108.92%448 | 99.69%-721 | -64.25%-574.64K | -219.48%-250.88K | -20.96%-84.84K | 96.01%-5.02K | -210.59%-233.9K | 10.51%-349.86K | 54.16%-78.53K | -148.23%-70.14K |
Net income attributable to the parent company | -637.59%-9.88M | 67.06%-2.86M | -105.50%-18.19M | -436.05%-13.39M | 20.81%-1.27M | 59.72%-1.34M | -509.79%-8.67M | -64.76%-8.85M | -37.04%-2.5M | -13.87%-1.6M |
Preferred stock dividends | -10.57M | 0 | -10.57M | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -207.09%-9.88M | 67.06%-2.86M | 13.89%-7.62M | -436.05%-13.39M | 20.81%-1.27M | 377.42%9.23M | -509.79%-8.67M | -64.76%-8.85M | -37.04%-2.5M | -13.87%-1.6M |
Basic earnings per share | -100.69%-45.97 | 99.95%-37 | 96.70%-2.68K | 98.66%-307.8079 | 96.84%-546 | 117.13%6.63K | -221.70%-68.3K | 15.35%-81.22K | 29.59%-22.92K | 42.46%-17.26K |
Diluted earnings per share | -100.84%-45.97 | 99.95%-37 | 96.70%-2.68K | 80.82%-4.4K | 96.84%-546 | 114.12%5.46K | -221.70%-68.3K | 15.35%-81.22K | 29.59%-22.92K | 42.46%-17.26K |
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 | -- | -- |
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