(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 | -30.24%1.89M | 30.80%2.36M | 27.02%8.23M | -11.08%1.88M | -28.25%1.84M | 179.59%2.71M | 116.41%1.8M | -14.10%6.48M | 8.97%2.11M | 110.68%2.57M |
Operating revenue | -30.24%1.89M | 30.80%2.36M | 27.02%8.23M | -11.08%1.88M | -28.25%1.84M | 179.59%2.71M | 116.41%1.8M | -14.10%6.48M | 8.97%2.11M | 110.68%2.57M |
Cost of revenue | -11.12%1.69M | 14.40%1.49M | 9.49%5.58M | -47.96%1.01M | -21.03%1.35M | 121.37%1.91M | 125.95%1.31M | -10.30%5.09M | 9.51%1.94M | 116.88%1.71M |
Gross profit | -75.52%196.97K | 73.95%863.88K | 91.26%2.66M | 408.76%867.56K | -42.70%490.39K | 641.48%804.72K | 94.78%496.64K | -25.61%1.39M | 3.22%170.52K | 99.27%855.89K |
Operating expense | 29.17%4.5M | -8.47%2.89M | -14.52%14.13M | -17.12%3.99M | 4.77%3.49M | -24.49%3.49M | -16.02%3.16M | 30.86%16.53M | 54.19%4.82M | -0.03%3.33M |
Selling and administrative expenses | 35.61%4.07M | -9.30%2.45M | -21.61%11.8M | -29.36%3.14M | 0.18%2.94M | -27.54%3M | -23.06%2.71M | 39.63%15.05M | 54.72%4.45M | 15.22%2.94M |
-Selling and marketing expense | 253.27%2.22M | 50.34%448K | -32.05%1.44M | -102.39%-16K | 45.15%733K | 20.35%627K | -30.22%298K | 27.99%2.12M | 46.93%669K | -12.83%505K |
-General and administrative expense | -21.85%1.86M | -16.68%2.01M | -19.89%10.35M | -16.43%3.16M | -9.15%2.21M | -34.42%2.37M | -22.07%2.41M | 41.75%12.92M | 56.19%3.78M | 23.46%2.43M |
Research and development costs | --0 | -35.17%35K | 70.19%578.36K | 915.90%405.25K | 139.70%87.65K | -77.53%31.47K | -56.22%53.99K | -59.84%339.83K | 43.87%39.89K | -94.46%36.57K |
Depreciation amortization depletion | -4.49%433.13K | 0.75%404.66K | 53.65%1.75M | 34.87%446.32K | 29.09%453.5K | 35.20%453.5K | 222.59%401.64K | 13.27%1.14M | 48.62%330.93K | 200.18%351.31K |
-Depreciation and amortization | -4.49%433.13K | 0.75%404.66K | 53.65%1.75M | 34.87%446.32K | 29.09%453.5K | 35.20%453.5K | 222.59%401.64K | 13.27%1.14M | 48.62%330.93K | 200.18%351.31K |
Operating profit | -60.59%-4.31M | 23.83%-2.03M | 24.23%-11.47M | 32.74%-3.13M | -21.22%-2.99M | 40.52%-2.68M | 24.07%-2.66M | -40.67%-15.14M | -57.03%-4.65M | 14.74%-2.47M |
Net non-operating interest income expense | -2,184.27%-942.28K | -2,186.81%-779.76K | -364.03%-841.82K | -1,283.47%-732.78K | 59.28%-33.68K | -120.13%-41.25K | -26.35%-34.1K | 90.86%-181.41K | 89.93%-52.97K | 83.24%-82.72K |
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | 2,184.27%942.28K | 2,186.81%779.76K | 11.69%136.84K | 569.11%27.8K | -59.28%33.68K | 120.13%41.25K | 26.35%34.1K | -93.69%122.52K | -101.18%-5.93K | -83.01%82.72K |
Total other finance cost | ---- | ---- | 1,097.03%704.98K | ---- | ---- | ---- | ---- | 23.46%58.89K | ---- | ---- |
Other net income (expense) | -2,067.72%-7.67M | 100.58%12.67K | -3,008.26%-619.02K | 99.76%-4.53K | -42.06%1.17M | 74.88%390K | -536.36%-2.18M | 100.20%21.29K | -26.33%-1.89M | 188.99%2.03M |
Gain on sale of security | -1,623.34%-6.1M | 101.45%31.53K | -151.26%-1.47M | 74.65%-94.86K | -80.02%404.75K | -24.87%400.15K | -420.35%-2.18M | 20,851.76%2.86M | -291.70%-374.13K | 4,168.09%2.03M |
Special income (charges) | -9,530.65%-977.32K | ---18.86K | 129.87%849.11K | 105.98%90.33K | --768.93K | 96.72%-10.15K | --0 | 73.83%-2.84M | 11.41%-1.51M | --0 |
-Less:Restructuring and merger&acquisition | --977.32K | ---- | -92.88%99.53K | -77.03%99.53K | --0 | --0 | ---- | 11.47%1.4M | -63.14%433.35K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | -253.17%-834.71K | ---49.27K | ---785.44K | ---- | ---- | --544.97K | ---- | ---- |
-Write off | --0 | --18.86K | -112.67%-113.92K | -126.39%-140.58K | --16.51K | -96.72%10.15K | --0 | -77.62%899.31K | 557.37%532.71K | --0 |
Other non- operating income (expenses) | ---601.16K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -453.89%-12.92M | 42.65%-2.8M | 15.47%-12.93M | 41.34%-3.86M | -251.53%-1.85M | 45.80%-2.33M | -25.73%-4.88M | 35.24%-15.3M | -32.31%-6.59M | 90.69%-527.65K |
Income tax | 0 | 0 | ||||||||
Net income | -453.89%-12.92M | 42.65%-2.8M | 15.47%-12.93M | 41.34%-3.86M | -251.53%-1.85M | 45.80%-2.33M | -25.73%-4.88M | 35.24%-15.3M | -32.31%-6.59M | 90.69%-527.65K |
Net income continuous Operations | -453.89%-12.92M | 42.65%-2.8M | 15.47%-12.93M | 41.34%-3.86M | -251.53%-1.85M | 45.80%-2.33M | -25.73%-4.88M | 35.24%-15.3M | -32.31%-6.59M | 90.69%-527.65K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -453.82%-12.92M | 42.66%-2.8M | 15.47%-12.93M | 41.34%-3.87M | -251.39%-1.86M | 45.78%-2.33M | -25.76%-4.88M | 35.24%-15.3M | -32.30%-6.59M | 90.69%-527.95K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -453.82%-12.92M | 42.66%-2.8M | 15.47%-12.93M | 41.34%-3.87M | -251.39%-1.86M | 45.78%-2.33M | -25.76%-4.88M | 35.24%-15.3M | -32.30%-6.59M | 90.69%-527.95K |
Basic earnings per share | -872.85%-2.14K | 91.52%-88.2 | 88.82%-1.02K | 94.62%-121.9552 | 67.40%-131.04 | 93.99%-219.5312 | 72.49%-1.04K | 83.89%-9.11K | 80.96%-2.27K | 97.29%-401.94 |
Diluted earnings per share | 72.46%-2.14K | 91.52%-88.2 | 88.82%-1.02K | 94.62%-121.9552 | 67.40%-131.04 | -112.21%-7.75K | 72.49%-1.04K | 83.89%-9.11K | 80.96%-2.27K | 97.30%-401.94 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data