(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 | -72.99%7.33M | -52.06%10M | -17.59%79.61M | -47.91%15.88M | -31.01%15.72M | 18.57%27.15M | 2.09%20.86M | 113.61%96.6M | 42.80%30.49M | 181.94%22.78M |
Operating revenue | -72.99%7.33M | -52.06%10M | -17.59%79.61M | -47.91%15.88M | -31.01%15.72M | 18.57%27.15M | 2.09%20.86M | 113.61%96.6M | 42.80%30.49M | 181.94%22.78M |
Cost of revenue | -75.66%5.85M | -54.31%8.22M | -15.13%70.45M | -46.76%13.89M | -26.07%14.53M | 22.39%24.05M | 2.08%17.98M | 121.82%83.01M | 46.29%26.1M | 191.59%19.65M |
Gross profit | -52.35%1.48M | -37.97%1.79M | -32.59%9.16M | -54.70%1.99M | -62.02%1.19M | -4.55%3.1M | 2.16%2.88M | 74.21%13.59M | 25.04%4.39M | 133.48%3.13M |
Operating expense | -22.25%2.22M | -5.38%2.8M | 7.73%11.53M | -1.00%2.88M | 5.07%2.84M | 14.57%2.85M | 13.69%2.96M | 52.01%10.7M | 7.44%2.9M | 86.23%2.7M |
Selling and administrative expenses | -21.67%1.1M | -7.92%1.31M | 22.56%5.68M | -0.82%1.45M | 30.52%1.41M | 50.21%1.4M | 22.28%1.43M | 69.88%4.64M | 17.69%1.46M | 104.17%1.08M |
-Selling and marketing expense | -36.64%453K | -8.99%658K | 22.28%730K | -10.51%-1.39M | 8.28%680K | 18.18%715K | 16.61%723K | 26.75%597K | -446.01%-1.26M | 1,644.44%628K |
-General and administrative expense | -6.10%646K | -6.82%656K | 22.60%4.95M | 4.42%2.83M | 61.56%727K | 109.12%688K | 28.70%704K | 78.88%4.04M | 210.06%2.71M | -8.54%450K |
Research and development costs | -25.80%532K | -8.29%730K | -11.12%2.89M | -16.05%680K | -12.94%700K | -9.58%717K | -6.13%796K | 37.40%3.26M | -3.46%810K | 70.70%804K |
Depreciation amortization depletion | 11.85%821K | 0.00%734K | 5.09%2.95M | -1.06%750K | -0.27%734K | 0.69%734K | 25.26%734K | 44.72%2.81M | 16.26%758K | 72.37%736K |
-Depreciation and amortization | 11.85%821K | 0.00%734K | 5.09%2.95M | -1.06%750K | -0.27%734K | 0.69%734K | 25.26%734K | 44.72%2.81M | 16.26%758K | 72.37%736K |
Other operating expenses | ---233K | --20K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 230.77%86K |
Operating profit | -396.00%-740K | -1,230.26%-1.01M | -181.78%-2.37M | -159.73%-887K | -486.89%-1.65M | -67.15%250K | -134.70%-76K | 279.03%2.89M | 84.01%1.49M | 484.68%427K |
Net non-operating interest income expense | -1,015.45%-2.74M | 11.89%-163K | -18.98%-934K | -141.26%-243K | 13.62%-260K | 66.58%-246K | 45.10%-185K | -975.34%-785K | 586.78%589K | -1,772.22%-301K |
Non-operating interest income | ---- | ---- | -39.16%87K | ---- | ---- | ---- | ---- | -8.33%143K | ---- | ---- |
Non-operating interest expense | 1,015.45%2.74M | -11.89%163K | 11.75%1.04M | 177.58%346K | -13.62%260K | --246K | --185K | 305.24%928K | -337.23%-446K | 1,670.59%301K |
Total other finance cost | ---- | ---- | ---16K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -4.74M | -551.61%-5.45M | -9,200.00%-837K | |||||||
Gain on sale of security | ---- | ---- | 48.29%-347K | ---- | ---- | ---- | ---- | -415.02%-671K | ---- | ---- |
Special income (charges) | ---4.74M | ---- | -2,976.51%-5.11M | ---- | ---- | --0 | ---- | 25.23%-166K | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -25.23%166K | ---- | ---- |
-Less:Impairment of capital assets | --4.74M | ---- | --5.11M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Income before tax | -205,675.00%-8.22M | -349.81%-1.17M | -789.21%-8.75M | -632.26%-6.58M | -1,617.46%-1.91M | -84.00%4K | -121.19%-261K | 86.49%1.27M | 95.11%1.24M | 1,160.00%126K |
Income tax | -127.59%-24K | -98.81%1K | -143.14%-66K | -217.78%-106K | -338.18%-131K | 478.26%87K | 170.97%84K | 70.00%153K | -31.30%90K | 167.90%55K |
Net income | -9,778.31%-8.2M | -240.58%-1.18M | -877.71%-8.69M | -664.78%-6.48M | -2,608.45%-1.78M | -272.92%-83K | -131.54%-345K | 89.00%1.12M | 128.03%1.15M | -21.98%71K |
Net income continuous Operations | -9,778.31%-8.2M | -240.58%-1.18M | -877.71%-8.69M | -664.78%-6.48M | -2,608.45%-1.78M | -272.92%-83K | -131.54%-345K | 89.00%1.12M | 128.03%1.15M | -21.98%71K |
Minority interest income | -2,592.68%-1.02M | -438.46%-176K | -225.25%-1.36M | -368.33%-1.19M | -224.88%-271K | -86.82%41K | -56.30%52K | 274.23%1.09M | 51.89%442K | 217K |
Net income attributable to the parent company | -5,687.90%-7.18M | -151.64%-999K | -26,253.57%-7.32M | -850.64%-5.29M | -934.25%-1.51M | 52.85%-124K | -48.13%-397K | -90.67%28K | 232.55%705K | -260.44%-146K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5,687.90%-7.18M | -151.64%-999K | -26,253.57%-7.32M | -850.64%-5.29M | -934.25%-1.51M | 52.85%-124K | -48.13%-397K | -90.67%28K | 232.55%705K | -260.44%-146K |
Basic earnings per share | -4,700.00%-1.92 | -133.33%-0.28 | -25,971.17%-1.96 | -774.45%-1.4 | -900.00%-0.4 | 50.00%-0.04 | -50.00%-0.12 | -90.53%0.0076 | 418.94%0.2076 | -200.00%-0.04 |
Diluted earnings per share | -4,700.00%-1.92 | -133.33%-0.28 | -26,426.39%-1.96 | -774.88%-1.4 | -900.00%-0.4 | 50.00%-0.04 | -50.00%-0.12 | -90.69%0.0074 | 418.61%0.2074 | -200.00%-0.04 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data