(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 | -11.07%15.57M | 39.01%15.49M | 734.68%65.21M | 372.01%18.89M | 965.76%17.67M | 1,323.26%17.51M | 1,106.99%11.14M | 1,060.31%7.81M | 2,014.06%4M | 1,414.34%1.66M |
Operating revenue | -11.07%15.57M | 39.01%15.49M | 734.68%65.21M | 372.01%18.89M | 965.76%17.67M | 1,323.26%17.51M | 1,106.99%11.14M | 1,060.31%7.81M | 2,014.06%4M | 1,414.34%1.66M |
Cost of revenue | -7.27%9.87M | 55.81%8.48M | 4,722.83%37.43M | 2,843.71%12.72M | 2,622.23%9.36M | 10.64M | 5.44M | 776.13K | 432.13K | 343.99K |
Gross profit | -16.96%5.7M | 22.98%7.01M | 294.79%27.78M | 72.73%6.16M | 532.20%8.31M | 458.35%6.87M | 517.75%5.7M | 945.05%7.04M | 1,785.73%3.57M | 1,100.20%1.31M |
Operating expense | -0.09%8.1M | 47.58%9.09M | 637.35%43.4M | 669.72%19.69M | 511.57%8.72M | 673.77%8.11M | 619.62%6.16M | 98.61%5.89M | 30.80%2.56M | 185.39%1.43M |
Selling and administrative expenses | -6.53%5.66M | 37.63%6.51M | 483.81%27.51M | 410.30%9.08M | 452.75%6.9M | 478.26%6.06M | 452.99%4.73M | 75.92%4.71M | 1.11%1.78M | 156.10%1.25M |
-Selling and marketing expense | -2.98%4.52M | 59.53%5.32M | 649.33%21.64M | 585.48%7.4M | 1,415.80%5.52M | 501.20%4.66M | 397.17%3.33M | 30.24%2.89M | -26.47%1.08M | -15.31%364.33K |
-General and administrative expense | -18.37%1.14M | -14.52%1.2M | 221.55%5.86M | 140.47%1.68M | 56.09%1.38M | 412.98%1.4M | 654.82%1.4M | 295.98%1.82M | 139.47%700.4K | 1,438.90%884.56K |
Other operating expenses | 18.94%2.44M | 80.60%2.57M | 1,252.84%15.9M | 1,262.01%10.61M | 928.59%1.81M | --2.05M | --1.43M | 311.17%1.18M | 296.85%779.29K | 1,409.02%176.15K |
Operating profit | -93.64%-2.39M | -357.00%-2.07M | -1,458.71%-15.62M | -1,439.05%-13.53M | -266.78%-406.31K | -776.35%-1.24M | -770.25%-453.53K | 150.20%1.15M | 157.19%1.01M | 71.58%-110.78K |
Net non-operating interest income expense | 20.90%-208.98K | -104.67%-199.17K | -1,137.04%-850.11K | -978.15%-232.82K | -1,579.20%-255.78K | -1,450.48%-264.2K | -555.09%-97.31K | -121.87%-68.72K | -145.39%-21.59K | -409.94%-15.23K |
Non-operating interest expense | -20.90%208.98K | 104.67%199.17K | 1,137.04%850.11K | 978.15%232.82K | 1,579.20%255.78K | 1,450.48%264.2K | 555.09%97.31K | 121.87%68.72K | 145.39%21.59K | 409.94%15.23K |
Other net income (expense) | -101.32%-8.96M | -79.70%-2M | -28,841.36%-29.93M | -24,448.07%-27.39M | 36,946.18%3.02M | -4.45M | -1.11M | -2,854.46%-103.41K | -111.57K | 8.16K |
Gain on sale of security | -83.94%-8.68M | -62.99%-1.92M | ---215.53K | --2.54M | --3.14M | ---4.72M | ---1.18M | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---29.61M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --29.61M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -206.98%-284.56K | -214.82%-76.78K | 4.38%-98.87K | -178.46%-310.67K | -1,583.54%-121.07K | --266K | --66.87K | -2,854.46%-103.41K | ---111.57K | --8.16K |
Income before tax | -94.30%-11.56M | -156.78%-4.27M | -4,845.28%-46.4M | -4,791.08%-41.15M | 2,103.62%2.36M | -3,691.04%-5.95M | -3,249.21%-1.66M | 142.06%977.86K | 149.40%877.18K | 70.00%-117.85K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -94.30%-11.56M | -156.78%-4.27M | -4,845.28%-46.4M | -4,791.08%-41.15M | 2,103.62%2.36M | -3,691.04%-5.95M | -3,249.21%-1.66M | 142.06%977.86K | 149.40%877.18K | 70.00%-117.85K |
Net income continuous Operations | -94.30%-11.56M | -156.78%-4.27M | -4,845.28%-46.4M | -4,791.08%-41.15M | 2,103.62%2.36M | -3,691.04%-5.95M | -3,249.21%-1.66M | 142.06%977.86K | 149.40%877.18K | 70.00%-117.85K |
Minority interest income | -104.53%-3.05K | 228.89%192.12K | -225.60%-210.87K | -470.76%-370.89K | 4.67%34.22K | 189.16%67.38K | 392.46%58.42K | 327.16%167.89K | 235.35%100.04K | 32.69K |
Net income attributable to the parent company | -92.07%-11.56M | -159.23%-4.46M | -5,802.86%-46.19M | -5,347.20%-40.78M | 1,645.77%2.33M | -4,325.91%-6.02M | -4,304.12%-1.72M | 135.98%809.97K | 145.67%777.15K | 61.68%-150.54K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -92.07%-11.56M | -159.23%-4.46M | -5,802.86%-46.19M | -5,347.20%-40.78M | 1,645.77%2.33M | -4,325.91%-6.02M | -4,304.12%-1.72M | 135.98%809.97K | 145.67%777.15K | 61.68%-150.54K |
Basic earnings per share | -100.00%-0.02 | -119.83%-0.01 | -2,306.04%-0.1 | -2,177.56%-0.09 | 667.05%0.005 | -1,227.40%-0.01 | -1,870.04%-0.0045 | 145.33%0.0045 | 166.17%0.0043 | 64.59%-0.0009 |
Diluted earnings per share | -100.00%-0.02 | -119.83%-0.01 | -2,482.09%-0.1 | -2,351.13%-0.09 | 404.92%0.0027 | -1,245.48%-0.01 | -1,912.35%-0.0045 | 141.98%0.0042 | 161.07%0.004 | 64.59%-0.0009 |
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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