(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 | 24.69%1.63M | 13.44%1.47M | 46.58%6.63M | 178.30%2.12M | 181.66%1.92M | -4.18%1.3M | -24.82%1.3M | -21.68%4.52M | -37.96%761.2K | -41.33%679.98K |
Operating revenue | 24.69%1.63M | 13.44%1.47M | 46.58%6.63M | 178.30%2.12M | 181.66%1.92M | -4.18%1.3M | -24.82%1.3M | -21.68%4.52M | -37.96%761.2K | -41.33%679.98K |
Cost of revenue | -7.24%455.25K | 41.31%591.64K | -1.59%2.35M | 230.60%913.07K | 94.30%525.36K | -8.26%490.79K | -67.90%418.69K | -35.02%2.39M | -71.20%276.18K | -60.61%270.39K |
Gross profit | 43.96%1.17M | 0.12%877.87K | 100.32%4.28M | 148.52%1.21M | 239.33%1.39M | -1.53%812.95K | 109.33%876.78K | 1.58%2.14M | 81.09%485.02K | -13.31%409.59K |
Operating expense | 8.23%5.08M | -8.82%4.42M | -17.76%17.45M | -40.04%3.14M | -13.78%4.77M | -15.21%4.69M | -1.39%4.85M | 62.05%21.22M | 12.43%5.23M | 61.93%5.54M |
Selling and administrative expenses | 0.02%3.72M | 21.20%4.03M | 35.47%14.88M | 12.57%3.87M | 40.69%4.04M | 34.71%3.72M | 73.04%3.32M | 95.97%10.98M | 106.84%3.44M | 102.02%2.87M |
Research and development costs | 31.96%1.72M | -86.29%254.22K | -59.53%4.97M | -69.53%1.01M | -69.58%808K | -52.93%1.3M | -47.87%1.85M | 32.43%12.29M | -16.97%3.31M | 7.08%2.66M |
Depreciation amortization depletion | -7.52%222.61K | 15.98%253.1K | -63.91%956.28K | -60.25%248.97K | -60.69%248.38K | -71.61%240.71K | -59.86%218.22K | 21.73%2.65M | 13.52%626.28K | 14.56%631.92K |
-Depreciation and amortization | -7.52%222.61K | 15.98%253.1K | -63.91%956.28K | -60.25%248.97K | -60.69%248.38K | -71.61%240.71K | -59.86%218.22K | 21.73%2.65M | 13.52%626.28K | 14.56%631.92K |
Other taxes | -2.29%-580.03K | 78.35%-114.35K | 26.52%-3.5M | 5.03%-2.03M | 41.69%-373.57K | 34.48%-567.02K | 52.71%-528.28K | -22.07%-4.76M | -36.97%-2.13M | 40.62%-640.65K |
Other operating expenses | ---- | ---- | 172.09%134.61K | 690.57%37.56K | 163.32%53.59K | ---- | -279.47%-20K | 167.78%49.47K | -151.34%-6.36K | -55.86%20.35K |
Operating profit | -0.74%-3.91M | 10.80%-3.54M | 31.00%-13.16M | 59.30%-1.93M | 34.00%-3.38M | 17.61%-3.88M | 11.71%-3.97M | -73.64%-19.08M | -8.24%-4.75M | -73.99%-5.13M |
Net non-operating interest income (expenses) | -25.72%97.74K | -70.32%45.07K | 239.47%556.99K | 4.04%109.11K | 68.35%164.42K | 3,662.32%131.59K | 536.81%151.86K | 328.00%164.08K | 696.77%104.87K | 561.77%97.67K |
Non-operating interest income | -31.84%126.91K | -66.75%68.66K | 92.45%734.38K | -36.06%133.81K | 55.52%207.91K | 447.40%186.18K | 4,385.64%206.47K | 664.00%381.6K | 2,950.47%209.29K | 1,078.71%133.69K |
Non-operating interest expense | -13.81%6.66K | -13.74%6.69K | 12.31%20.39K | -13.08%671 | 2.89%4.24K | 33.22%7.73K | 3.89%7.75K | --18.15K | --772 | --4.12K |
Total other finance cost | -51.97%22.51K | -63.95%16.9K | -21.25%157K | -76.82%24.03K | 23.01%39.25K | 46.87%46.86K | 46.86%46.86K | 63.54%199.37K | 324.20%103.65K | -1.80%31.91K |
Other net income (expenses) | -99.68%16.55K | 100.08%56.6K | 153.37%5.87M | 100.65%71.49K | 13,716.78%619.27K | 7,953.70%5.15M | 6,470.95%28.29K | -2,089.08%-10.99M | -58,221.75%-11.06M | -95.20%4.48K |
Gain on sale of security | -367.18%-48.97K | 366.73%13.85K | 73.88%-30.18K | 146.25%15.79K | 23.85%-30.3K | -93.95%-10.48K | 85.65%-5.19K | -142.03%-115.52K | -8.38%-34.14K | -168.26%-39.78K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -487,048.94%-11.01M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --11.01M | ---- | ---- |
Other non-operating income (expenses) | -98.73%65.52K | 27.70%42.75K | 4,133.42%5.9M | 654.58%55.7K | 1,367.47%649.56K | 7,340.88%5.16M | -6.33%33.48K | -49.44%139.27K | -197.70%-10.04K | 25.81%44.26K |
Income before tax | -371.24%-3.79M | 9.24%-3.44M | 77.46%-6.74M | 88.85%-1.75M | 48.26%-2.6M | 130.09%1.4M | 16.37%-3.79M | -184.63%-29.91M | -255.07%-15.7M | -74.81%-5.03M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.05M | -3.05M | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -371.24%-3.79M | 9.24%-3.44M | 74.90%-6.74M | 86.16%-1.75M | 48.26%-2.6M | 130.09%1.4M | 16.37%-3.79M | -155.59%-26.85M | -186.07%-12.65M | -74.81%-5.03M |
Net income continuous operations | -371.24%-3.79M | 9.24%-3.44M | 74.90%-6.74M | 86.16%-1.75M | 48.26%-2.6M | 130.09%1.4M | 16.37%-3.79M | -155.59%-26.85M | -186.07%-12.65M | -74.81%-5.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -371.24%-3.79M | 9.24%-3.44M | 74.90%-6.74M | 86.16%-1.75M | 48.26%-2.6M | 130.09%1.4M | 16.37%-3.79M | -155.59%-26.85M | -186.07%-12.65M | -74.81%-5.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -371.24%-3.79M | 9.24%-3.44M | 74.90%-6.74M | 86.16%-1.75M | 48.26%-2.6M | 130.09%1.4M | 16.37%-3.79M | -155.59%-26.85M | -186.07%-12.65M | -74.81%-5.03M |
Diluted earnings per share | -200.00%-0.01 | 0.00%-0.02 | 78.57%-0.03 | 85.71%-0.01 | 50.00%-0.01 | 150.00%0.01 | 33.33%-0.02 | -133.33%-0.14 | -133.33%-0.07 | 0.00%-0.02 |
Basic earnings per share | -200.00%-0.01 | 0.00%-0.02 | 78.57%-0.03 | 85.71%-0.01 | 50.00%-0.01 | 150.00%0.01 | 33.33%-0.02 | -133.33%-0.14 | -133.33%-0.07 | 0.00%-0.02 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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