(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 | -51.94%26.94K | -83.22%26.5K | -75.54%271.17K | -84.28%34.22K | -92.76%22.95K | -77.64%56.05K | -51.21%157.95K | 44.26%1.11M | -44.67%217.6K | 3.98%316.82K |
Operating revenue | -51.94%26.94K | -83.22%26.5K | -75.54%271.17K | -84.28%34.22K | -92.76%22.95K | -77.64%56.05K | -51.21%157.95K | 44.26%1.11M | -44.67%217.6K | 3.98%316.82K |
Cost of revenue | -31.14%16.23K | -25.69%24.05K | -83.30%103.07K | 23.57K | 32.36K | 617.05K | ||||
Gross profit | -67.04%10.71K | -98.04%2.46K | -65.82%168.1K | 32.48K | 125.59K | 491.79K | ||||
Operating expense | -35.54%1.51M | 3.54%1.5M | -52.98%6.7M | -57.10%1.36M | -55.47%1.61M | -36.93%2.34M | -61.14%1.45M | -5.10%14.24M | -10.93%3.18M | -9.42%3.61M |
Selling and administrative expenses | -11.22%1.44M | 5.71%1.46M | -52.77%5.59M | -17.64%2.38M | -66.48%975.36K | -46.17%1.63M | -54.21%1.39M | -2.01%11.84M | 24.11%2.88M | -13.83%2.91M |
-Selling and marketing expense | ---- | 5.71%1.46M | -49.78%5.94M | -50.39%5.82M | 76.26%42.72K | ---- | 2,735.97%1.39M | 1,245.73%11.84M | 19,753.90%11.74M | -74.10%24.23K |
-General and administrative expense | ---- | ---- | ---354.11K | ---3.45M | -67.68%932.65K | ---- | ---- | ---- | ---- | -12.12%2.89M |
Research and development costs | -90.64%67.2K | -41.30%39.41K | -53.98%1.11M | ---- | ---- | --717.67K | --67.14K | --2.41M | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | -9.99%633.68K | ---- | ---- | ---- | ---- | 14.95%703.98K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | -9.99%633.68K | ---- | ---- | ---- | ---- | 14.95%703.98K |
Operating profit | 35.10%-1.5M | -13.15%-1.5M | 52.52%-6.53M | 59.96%-1.43M | 51.89%-1.59M | 33.31%-2.31M | 61.13%-1.33M | 3.43%-13.75M | -12.68%-3.58M | 10.52%-3.3M |
Net non-operating interest income expense | 63.35%-16.62K | 41.62%-45.34K | ||||||||
Non-operating interest expense | ---- | ---- | ---- | ---- | -43.01%16.62K | ---- | ---- | ---- | ---- | -2.18%29.16K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.18%16.18K |
Other net income (expense) | -74 | -247 | 54.34%-3.98M | 56.14%-3.93M | 117.41%29.22K | -170.18%-8.72M | -1,325.77%-8.96M | -107.68%-167.78K | ||
Gain on sale of security | ---- | ---- | ---- | ---- | 3.12%29.22K | ---- | ---- | 111.19%361.06K | -112.22%-75.1K | -98.70%28.33K |
Special income (charges) | ---- | ---- | 55.51%-3.97M | ---- | ---- | ---- | ---- | ---8.92M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -55.51%3.97M | ---- | ---- | ---- | ---- | --8.92M | ---- | ---- |
Other non- operating income (expenses) | ---74 | ---247 | 91.47%-13.89K | ---- | ---- | ---- | ---- | ---162.9K | --33.22K | -9,063.35%-196.12K |
Income before tax | 35.09%-1.5M | -13.17%-1.5M | 53.22%-10.51M | 57.19%-5.3M | 55.17%-1.57M | 28.38%-2.31M | 60.46%-1.33M | -25.92%-22.47M | -397.19%-12.38M | -122.44%-3.51M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income | 35.09%-1.5M | -13.17%-1.5M | 53.22%-10.51M | 57.19%-5.3M | 55.17%-1.57M | 28.38%-2.31M | 60.46%-1.33M | -25.92%-22.47M | -397.19%-12.38M | -122.44%-3.51M |
Net income continuous Operations | 35.09%-1.5M | -13.17%-1.5M | 53.22%-10.51M | 57.19%-5.3M | 55.17%-1.57M | 28.38%-2.31M | 60.46%-1.33M | -25.92%-22.47M | -397.19%-12.38M | -122.44%-3.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 35.09%-1.5M | -13.17%-1.5M | 53.22%-10.51M | 57.19%-5.3M | 55.17%-1.57M | 15.69%-2.31M | 60.46%-1.33M | -25.92%-22.47M | -397.19%-12.38M | -122.44%-3.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.09%-1.5M | -13.17%-1.5M | 53.22%-10.51M | 57.19%-5.3M | 55.17%-1.57M | 15.69%-2.31M | 60.46%-1.33M | -25.92%-22.47M | -397.19%-12.38M | -122.44%-3.51M |
Basic earnings per share | 82.30%-0.54 | 76.75%-0.53 | 94.59%-10.44 | 95.54%-2.1154 | 92.74%-2.08 | 90.22%-3.05 | 93.21%-2.28 | 20.21%-192.89 | -23.57%-47.4826 | -17.63%-28.64 |
Diluted earnings per share | 82.30%-0.54 | 76.75%-0.53 | 94.59%-10.44 | 95.54%-2.1154 | 92.74%-2.08 | 90.22%-3.05 | 93.21%-2.28 | 20.21%-192.89 | -23.57%-47.4826 | 98.60%-28.64 |
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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