(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.26%15.13M | -15.67%13.21M | -24.16%73.34M | 13.18M | -28.87%13.02M | 15.67M | 9,059.07%96.71M | 18.3M | 1.06M |
Operating revenue | 16.26%15.13M | -15.67%13.21M | -24.16%73.34M | --13.18M | -28.87%13.02M | --15.67M | 9,059.07%96.71M | --18.3M | --1.06M |
Cost of revenue | 14.24%18.47M | 0.74%17.49M | -13.00%82.03M | 17.39M | -7.54%16.16M | 17.36M | 10,949.02%94.28M | 17.48M | 853.29K |
Gross profit | -5.91%-3.34M | -152.12%-4.28M | -458.08%-8.69M | -4.21M | -485.85%-3.15M | -1.7M | 1,097.66%2.43M | 816.12K | 202.56K |
Operating expense | 58.89%9.74M | 88.93%11.74M | 148.23%28.82M | 6.82M | 144.31%6.13M | 6.22M | 384.31%11.61M | 2.51M | 2.4M |
Selling and administrative expenses | 58.89%9.74M | 88.93%11.74M | 148.23%28.82M | --6.72M | 147.08%6.13M | --6.22M | 389.67%11.61M | --2.48M | --2.37M |
-Selling and marketing expense | ---- | ---- | ---- | --805.78K | ---- | ---- | ---- | --76.23K | --387.87K |
-General and administrative expense | ---- | ---- | ---- | --5.91M | ---- | ---- | ---- | --2.41M | --1.98M |
Depreciation amortization depletion | ---- | ---- | ---- | --105.86K | ---- | ---- | ---- | --28.06K | --26.24K |
-Depreciation and amortization | ---- | ---- | ---- | --105.86K | ---- | ---- | ---- | --28.06K | --26.24K |
Operating profit | -40.91%-13.08M | -102.49%-16.02M | -308.37%-37.51M | -11.03M | -447.95%-9.28M | -7.91M | -318.47%-9.19M | -1.69M | -2.19M |
Net non-operating interest income expense | -68.96%-1.23M | -27.29%-1.14M | -287.76%-3.36M | -804.92K | -434.72%-728K | -894K | -1,395.40%-866K | -136.15K | -57.91K |
Non-operating interest income | ---- | ---- | ---- | --20.2K | ---- | ---- | ---- | --0 | --0 |
Non-operating interest expense | 68.96%1.23M | 27.29%1.14M | 287.76%3.36M | --825.12K | 434.72%728K | --894K | 1,395.40%866K | --136.15K | --57.91K |
Other net income (expense) | -1,869.39%-2.6M | -117.26%-223K | -2,105.54%-11.95M | 12.18K | 86.35%147K | 1.29M | -20.07%596K | 78.88K | 745.61K |
Gain on sale of security | ---2.76M | ---227K | ---13.4M | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---11.3K | ---12K |
Special income (charges) | --0 | --0 | 118.59%1.27M | --0 | -66.96%20K | --1.25M | -23.31%581K | --60.53K | --757.61K |
-Gain on sale of business | --0 | --0 | 118.59%1.27M | --0 | -66.96%20K | --1.25M | -23.31%581K | --60.53K | --757.61K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 21.26%154K | -90.48%4K | 1,100.00%180K | --12.18K | 328.36%127K | --42K | --15K | --29.65K | ---- |
Income before tax | -71.46%-16.91M | -131.32%-17.38M | -458.65%-52.82M | -11.83M | -463.21%-9.86M | -7.52M | -527.33%-9.46M | -1.75M | -1.51M |
Income tax | 9K | 6K | 103.64%2K | 0 | 0 | 0 | -55K | -3.79K | 0 |
Net income | -71.55%-16.92M | -131.40%-17.39M | -461.94%-52.82M | -11.83M | -464.44%-9.86M | -7.52M | -523.68%-9.4M | -1.75M | -1.51M |
Net income continuous Operations | -71.55%-16.92M | -131.40%-17.39M | -461.94%-52.82M | ---11.83M | -464.44%-9.86M | ---7.52M | -523.68%-9.4M | ---1.75M | ---1.51M |
Minority interest income | 0 | 0 | 2.53%-33K | 0 | -33.86K | ||||
Net income attributable to the parent company | -71.55%-16.92M | -131.40%-17.39M | -463.92%-52.82M | -11.83M | -464.44%-9.86M | -7.52M | -535.77%-9.37M | -1.75M | -1.47M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -71.55%-16.92M | -131.40%-17.39M | -463.92%-52.82M | -11.83M | -464.44%-9.86M | -7.52M | -535.77%-9.37M | -1.75M | -1.47M |
Basic earnings per share | 57.27%-0.58 | 10.45%-0.6 | -165.70%-3.46 | -0.4217 | -442.90%-1.3573 | -0.67 | -442.59%-1.3022 | -0.25 | -0.24 |
Diluted earnings per share | 57.27%-0.58 | 10.45%-0.6 | -165.70%-3.46 | -0.4217 | -442.90%-1.3573 | -0.67 | -442.59%-1.3022 | -0.25 | -0.24 |
Dividend per share | |||||||||
Currency Unit | 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 |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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