(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 65.89%16.87M | 2.54%12.34M | -31.73%41.17M | -29.98%9.65M | -34.34%9.32M | -35.48%10.17M | -27.40%12.03M | 1.61%60.31M | -28.24%13.78M | -12.59%14.2M |
Selling and administrative expenses | -0.12%2.48M | -18.47%2.15M | 15.90%10.22M | 7.67%2.78M | 13.43%2.32M | 29.49%2.49M | 16.00%2.63M | -7.20%8.82M | -15.63%2.58M | -3.62%2.05M |
-Selling and marketing expense | 16.24%136K | 77.45%181K | -29.68%455K | 5.98%124K | -51.93%112K | -23.03%117K | -29.66%102K | 3.69%647K | -38.74%117K | 119.81%233K |
-General and administrative expense | -0.93%2.35M | -22.33%1.97M | 19.51%9.76M | 7.75%2.65M | 21.82%2.21M | 34.01%2.37M | 19.11%2.53M | -7.97%8.17M | -14.09%2.46M | -10.10%1.82M |
Other operating expenses | 87.24%14.38M | 8.42%10.19M | -39.89%30.95M | -38.65%6.87M | -42.39%7M | -44.49%7.68M | -34.28%9.4M | 3.29%51.49M | -30.63%11.2M | -13.94%12.15M |
Operating profit | -65.89%-16.87M | -2.54%-12.34M | 31.73%-41.17M | 29.98%-9.65M | 34.34%-9.32M | 35.48%-10.17M | 27.40%-12.03M | -1.61%-60.31M | 28.24%-13.78M | 12.59%-14.2M |
Net non-operating interest income expense | -554.39%-777K | -358.13%-413K | 38.80%508K | -75.00%38K | 33.00%133K | 128.00%171K | 310.26%160K | -8.04%366K | 157.63%152K | 11.11%100K |
Non-operating interest income | 103.16%386K | 254.91%614K | 38.80%508K | -75.00%38K | 33.00%133K | 153.33%190K | 343.59%173K | -8.04%366K | 157.63%152K | 11.11%100K |
Non-operating interest expense | 6,021.05%1.16M | 7,800.00%1.03M | ---- | ---- | ---- | --19K | --13K | ---- | ---- | ---- |
Other net income (expense) | -134.26%-420K | -4,788.89%-440K | -37.91%131K | -119.70%-105K | -41.48%1.23M | 93.28%-9K | -93.73%211K | |||
Gain on sale of security | ---- | ---- | -107.63%-105K | --0 | ---- | ---- | -118.95%-105K | -10.00%1.38M | 96.85%-23K | -93.73%212K |
Special income (charges) | ---- | ---- | ---251K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --251K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 57.62%-64K | -1,450.00%-189K | 13,200.00%131K | ---- | ---- | -126.73%-151K | -97.65%14K | 93.33%-1K |
Income before tax | -76.50%-17.64M | -6.46%-12.75M | 30.03%-41.08M | 26.29%-10.05M | 34.77%-9.06M | 34.20%-10M | 25.15%-11.98M | -3.27%-58.72M | 29.27%-13.63M | -8.60%-13.89M |
Income tax | ||||||||||
Net income | -76.50%-17.64M | -6.46%-12.75M | 30.03%-41.08M | 26.29%-10.05M | 34.77%-9.06M | 34.20%-10M | 25.15%-11.98M | -3.27%-58.72M | 29.27%-13.63M | -8.60%-13.89M |
Net income continuous Operations | -76.50%-17.64M | -6.46%-12.75M | 30.03%-41.08M | 26.29%-10.05M | 34.77%-9.06M | 34.20%-10M | 25.15%-11.98M | -3.27%-58.72M | 29.27%-13.63M | -8.60%-13.89M |
Minority interest income | 56.52%-10K | -10.53%-21K | -27.12%-75K | 0.00%-12K | -16.67%-21K | -76.92%-23K | -18.75%-19K | 3.28%-59K | 14.29%-12K | 14.29%-18K |
Net income attributable to the parent company | -76.81%-17.63M | -6.46%-12.73M | 30.09%-41.01M | 26.32%-10.04M | 34.84%-9.04M | 34.29%-9.97M | 25.19%-11.96M | -3.28%-58.66M | 29.28%-13.62M | -8.64%-13.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -76.81%-17.63M | -6.46%-12.73M | 30.09%-41.01M | 26.32%-10.04M | 34.84%-9.04M | 34.29%-9.97M | 25.19%-11.96M | -3.28%-58.66M | 29.28%-13.62M | -8.64%-13.87M |
Basic earnings per share | -100.00%-0.12 | 20.00%-0.08 | 44.23%-0.29 | 41.67%-0.07 | 50.00%-0.06 | 57.14%-0.06 | 33.33%-0.1 | 1.89%-0.52 | 33.33%-0.12 | 0.00%-0.12 |
Diluted earnings per share | -100.00%-0.12 | 20.00%-0.08 | 44.23%-0.29 | 41.67%-0.07 | 50.00%-0.06 | 57.14%-0.06 | 33.33%-0.1 | 1.89%-0.52 | 33.33%-0.12 | 0.00%-0.12 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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