(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 | 27.97%20.16M | 19.42%18.54M | 41.77%64.99M | 15.50%17.69M | 22.85%16.02M | 62.89%15.75M | 98.71%15.52M | 89.87%45.84M | 117.76%15.32M | 123.98%13.04M |
Operating revenue | 27.97%20.16M | 19.42%18.54M | 41.77%64.99M | 15.50%17.69M | 22.85%16.02M | 62.89%15.75M | 98.71%15.52M | 89.87%45.84M | 117.76%15.32M | 123.98%13.04M |
Cost of revenue | -8.18%2.01M | -11.08%1.89M | 23.45%7.85M | -24.52%1.79M | -21.41%1.75M | 128.32%2.19M | 164.03%2.13M | 175.22%6.36M | 202.66%2.37M | 330.55%2.23M |
Gross profit | 33.79%18.15M | 24.26%16.65M | 44.72%57.14M | 22.82%15.9M | 31.97%14.27M | 55.70%13.57M | 91.21%13.4M | 80.84%39.48M | 107.13%12.95M | 103.83%10.82M |
Operating expense | 33.29%21.05M | 21.10%18.24M | 25.31%64.8M | 13.31%18.08M | 13.80%15.86M | 31.23%15.79M | 53.99%15.07M | 77.05%51.71M | 65.15%15.96M | 94.66%13.94M |
Selling and administrative expenses | 37.26%18.96M | 24.85%16.19M | 23.97%56.99M | 15.78%16.34M | 15.05%13.88M | 32.44%13.81M | 38.33%12.97M | 63.89%45.98M | 54.02%14.11M | 74.31%12.06M |
Research and development costs | -16.27%985.65K | -28.17%946.3K | 22.73%4.13M | -36.99%651.52K | -7.06%986.45K | 10.32%1.18M | 543.74%1.32M | 502.65%3.37M | 243.71%1.03M | 2,875.24%1.06M |
Depreciation amortization depletion | 37.55%1.11M | 41.93%1.11M | 54.99%3.68M | 34.44%1.09M | 22.43%997.67K | 49.07%803.69K | 284.16%778.88K | 297.18%2.37M | 305.12%814.32K | 298.34%814.88K |
-Depreciation and amortization | 37.55%1.11M | 41.93%1.11M | 54.99%3.68M | 34.44%1.09M | 22.43%997.67K | 49.07%803.69K | 284.16%778.88K | 297.18%2.37M | 305.12%814.32K | 298.34%814.88K |
Operating profit | -30.18%-2.9M | 4.29%-1.6M | 37.34%-7.67M | 27.58%-2.18M | 49.13%-1.59M | 32.96%-2.23M | 39.90%-1.67M | -65.84%-12.23M | 11.75%-3.01M | -68.42%-3.12M |
Net non-operating interest income expense | -644.35K | -4,455,500.00%-267.34K | -475.78K | -287.48K | -188.29K | 0 | -6 | 0 | 0 | 0 |
Non-operating interest expense | --644.35K | 4,455,500.00%267.34K | --475.78K | --287.48K | --188.29K | --0 | --6 | --0 | --0 | --0 |
Other net income (expense) | -96.18%13.77K | -85.49%65.68K | 317.10%3.7M | 291.50%2.21M | 721.53%681.75K | 668.32%360.47K | 219.24%452.69K | -176.32%-1.7M | -698.96%-1.15M | 43.41%-109.69K |
Gain on sale of security | ---- | ---- | 124.13%251.03K | ---- | ---- | ---- | ---- | ---1.04M | ---- | ---- |
Earnings from equity interest | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 38.46%-379.63K | --0 | --0 |
Special income (charges) | -96.18%13.77K | -85.49%65.68K | 1,311.57%3.45M | 1,851.31%1.95M | 721.53%681.75K | 668.32%360.47K | --452.69K | ---284.75K | ---111.63K | ---109.69K |
-Less:Restructuring and merger&acquisition | 96.18%-13.77K | 85.49%-65.68K | -1,311.57%-3.45M | -1,851.31%-1.95M | -721.53%-681.75K | -668.32%-360.47K | ---452.69K | --284.75K | --111.63K | --109.69K |
Income before tax | -89.11%-3.53M | -47.91%-1.8M | 68.14%-4.44M | 93.70%-262.44K | 66.12%-1.09M | 44.87%-1.87M | 61.47%-1.22M | -74.35%-13.94M | -17.06%-4.16M | -57.83%-3.23M |
Income tax | 0 | 0 | 0 | -5.84M | 0 | -1.7M | ||||
Net income | -89.11%-3.53M | -47.91%-1.8M | 45.13%-4.44M | 93.70%-262.44K | 28.40%-1.09M | -346.55%-1.87M | 61.47%-1.22M | -1.23%-8.09M | -17.06%-4.16M | 25.32%-1.53M |
Net income continuous Operations | -89.11%-3.53M | -47.91%-1.8M | 45.13%-4.44M | 93.70%-262.44K | 28.40%-1.09M | -346.55%-1.87M | 61.47%-1.22M | -1.23%-8.09M | -17.06%-4.16M | 25.32%-1.53M |
Minority interest income | 34.49%-25.19K | 9.29%-34.86K | 11.71%-136.71K | 55.19%-25.25K | 41.18%-34.58K | -207.28%-38.45K | -41.38%-38.43K | -115.40%-154.83K | -580.75%-56.35K | -113.86%-58.79K |
Net income attributable to the parent company | -91.71%-3.5M | -49.77%-1.76M | 45.79%-4.3M | 94.22%-237.19K | 27.89%-1.06M | -337.55%-1.83M | 62.36%-1.18M | -0.20%-7.94M | -15.75%-4.11M | 27.22%-1.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -91.71%-3.5M | -49.77%-1.76M | 45.79%-4.3M | 94.22%-237.19K | 27.89%-1.06M | -337.55%-1.83M | 62.36%-1.18M | -0.20%-7.94M | -15.75%-4.11M | 27.22%-1.47M |
Basic earnings per share | -86.36%-0.41 | -50.00%-0.21 | 48.00%-0.52 | 94.12%-0.03 | 27.78%-0.13 | -320.00%-0.22 | 65.85%-0.14 | 7.41%-1 | -6.25%-0.51 | 33.33%-0.18 |
Diluted earnings per share | -86.36%-0.41 | -50.00%-0.21 | 48.00%-0.52 | 94.12%-0.03 | 27.78%-0.13 | -344.44%-0.22 | 65.85%-0.14 | 7.41%-1 | -6.25%-0.51 | 33.33%-0.18 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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