(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 | -39.91%427.23K | 31.18%587.38K | 30.86%2.15M | 42.07%528.27K | 5.23%464K | 75.40%710.98K | 5.21%447.77K | -66.56%1.64M | -78.06%371.85K | -83.07%440.94K |
Operating revenue | -39.91%427.23K | 31.18%587.38K | 30.86%2.15M | 42.07%528.27K | 5.23%464K | 75.40%710.98K | 5.21%447.77K | -66.56%1.64M | -78.06%371.85K | -83.07%440.94K |
Cost of revenue | -32.46%451.56K | 25.35%367.65K | 9.49%1.62M | 23.17%333.09K | -26.01%321.05K | 25.33%668.62K | 23.17%293.3K | 21.80%1.48M | -51.86%270.43K | 106.21%433.94K |
Gross profit | -157.45%-24.33K | 42.25%219.73K | 218.89%534.95K | 92.45%195.18K | 1,942.73%142.95K | 133.06%42.36K | -17.60%154.47K | -95.47%167.76K | -91.05%101.42K | -99.71%7K |
Operating expense | 18.24%2.4M | 17.64%2.47M | 26.94%11.36M | 105.03%5.65M | -17.46%1.59M | -12.26%2.03M | 6.99%2.1M | 46.36%8.95M | 58.13%2.75M | 27.51%1.92M |
Selling and administrative expenses | 18.70%2.28M | 18.55%2.36M | 25.98%10.96M | 107.81%5.57M | -19.92%1.47M | -14.97%1.92M | 3.87%1.99M | 45.71%8.7M | 57.74%2.68M | 24.93%1.84M |
-Selling and marketing expense | -40.43%126.98K | -59.06%96.04K | 30.09%960.6K | 148.59%307.93K | 87.50%204.94K | -36.07%213.16K | 36.53%234.58K | 27.12%738.4K | -49.39%123.87K | 8.36%109.3K |
-General and administrative expense | 26.06%2.16M | 28.91%2.26M | 25.60%10M | 105.83%5.26M | -26.71%1.27M | -11.32%1.71M | 0.66%1.76M | 47.71%7.96M | 75.76%2.56M | 26.14%1.73M |
Depreciation amortization depletion | 9.82%114.52K | 1.04%110.34K | 59.98%403.06K | 2.96%75.21K | 36.68%114.37K | 112.82%104.28K | 136.28%109.21K | 72.97%251.94K | 74.03%73.05K | 134.01%83.68K |
-Depreciation and amortization | 9.82%114.52K | 1.04%110.34K | 59.98%403.06K | 2.96%75.21K | 36.68%114.37K | 112.82%104.28K | 136.28%109.21K | 72.97%251.94K | 74.03%73.05K | 134.01%83.68K |
Operating profit | -21.99%-2.42M | -15.69%-2.25M | -23.27%-10.83M | -105.51%-5.45M | 24.62%-1.44M | 18.60%-1.99M | -9.58%-1.95M | -264.05%-8.78M | -335.61%-2.65M | -315.87%-1.92M |
Net non-operating interest income expense | 84.37%-156.46K | 25.39%-411.79K | -120.15%-3.42M | -3,086.43%-759.14K | -946.15%-1.1M | -49.85%-1M | 26.82%-551.95K | -345.77%-1.55M | 90.83%-23.82K | -112.53%-105.51K |
Non-operating interest income | --0 | -69.41%15.4K | -49.58%71.98K | -303.45%-95.55K | -19.22%52.81K | 142.45%64.38K | 1,206.96%50.34K | 436.90%142.75K | --46.97K | --65.38K |
Non-operating interest expense | -85.32%156.46K | -29.07%427.19K | 105.85%3.49M | 837.41%663.59K | 576.83%1.16M | 53.39%1.07M | -20.55%602.29K | 352.24%1.69M | -75.29%70.79K | 244.21%170.89K |
Other net income (expense) | 97.42%-51.44K | 64.19%-70.61K | 82.99%-1.95M | 99.85%-10.56K | 109.20%248.99K | 8.69%-2M | -176.46%-197.2K | -3,189.87%-11.49M | -99,761.07%-6.86M | -2,989.00%-2.7M |
Gain on sale of security | 97.48%-51.44K | -163.16%-70.61K | -497.12%-1.9M | -115.68%-10.56K | -80.15%36.77K | -4,839.45%-2.04M | -38.89%111.79K | 1,544.40%478.5K | 198.83%67.32K | 2,922.04%185.25K |
Special income (charges) | --0 | --0 | 96.61%-416.08K | --0 | --0 | 98.48%-32.09K | ---383.99K | -5,159.44%-12.27M | ---10.16M | --0 |
-Less:Other special charges | ---- | ---- | -92.10%416.08K | --0 | ---- | -98.48%32.09K | --383.99K | 2,272.68%5.27M | --3.16M | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --7M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 20.74%362.22K | --0 | 107.34%212.22K | 160.93%75K | 0.00%75K | 84.62%300K | 4,217.76%3.24M | -3,403.11%-2.89M |
Income before tax | 47.21%-2.63M | -1.43%-2.73M | 25.78%-16.2M | 34.74%-6.22M | 51.36%-2.3M | 5.87%-4.98M | -18.62%-2.7M | -813.57%-21.83M | -1,006.01%-9.53M | -607.49%-4.73M |
Income tax | ||||||||||
Net income | 47.21%-2.63M | -1.43%-2.73M | 25.78%-16.2M | 34.74%-6.22M | 51.36%-2.3M | 5.87%-4.98M | -18.62%-2.7M | -813.57%-21.83M | -1,006.01%-9.53M | -607.49%-4.73M |
Net income continuous Operations | 47.21%-2.63M | -1.43%-2.73M | 25.78%-16.2M | 34.74%-6.22M | 51.36%-2.3M | 5.87%-4.98M | -18.62%-2.7M | -813.57%-21.83M | -1,006.01%-9.53M | -607.49%-4.73M |
Minority interest income | 0 | 0 | 0 | 63.38%-72.26K | 0 | 0 | ||||
Net income attributable to the parent company | 47.21%-2.63M | -1.43%-2.73M | 25.54%-16.2M | 34.74%-6.22M | 51.36%-2.3M | 5.87%-4.98M | -22.52%-2.7M | -892.52%-21.75M | -1,080.89%-9.53M | -584.05%-4.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.21%-2.63M | -1.43%-2.73M | 25.54%-16.2M | 34.74%-6.22M | 51.36%-2.3M | 5.87%-4.98M | -22.52%-2.7M | -892.52%-21.75M | -1,080.89%-9.53M | -584.05%-4.73M |
Basic earnings per share | 61.08%-3.11 | 22.66%-44.7 | 89.40%-130.6 | 95.04%-12.9415 | 86.14%-30.4 | 98.34%-7.99 | 77.15%-57.8 | -4,411.32%-1.23K | -166.10%-261.0018 | -262.52%-219.4 |
Diluted earnings per share | 61.08%-3.11 | 22.66%-44.7 | 89.40%-130.6 | 95.04%-12.9415 | 86.14%-30.4 | 98.34%-7.99 | 77.15%-57.8 | -4,411.32%-1.23K | -166.10%-261.0018 | -262.52%-219.4 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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