(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 | -76.71%1.09M | -52.19%2M | 2.48%12.13M | -63.19%1.07M | -36.38%2.18M | 55.96%4.69M | 67.45%4.19M | -10.10%11.84M | -12.55%2.9M | 13.52%3.43M |
Operating revenue | -76.71%1.09M | -52.19%2M | 2.48%12.13M | -63.19%1.07M | -36.38%2.18M | 55.96%4.69M | 67.45%4.19M | -10.10%11.84M | -12.55%2.9M | 13.52%3.43M |
Cost of revenue | -61.66%1.43M | -37.95%2.06M | 42.61%14.76M | 75.65%5.31M | -5.51%2.42M | 35.59%3.72M | 63.53%3.32M | -10.72%10.35M | -7.39%3.02M | -2.45%2.56M |
Gross profit | -134.26%-333.15K | -106.08%-53.25K | -277.65%-2.63M | -3,264.91%-4.25M | -127.36%-237.54K | 266.37%972.39K | 84.16%876.01K | -5.44%1.48M | -360.04%-126.17K | 119.27%868.22K |
Operating expense | -3.02%10.3M | -14.97%10.03M | 8.96%47.72M | 19.59%14.12M | 3.58%11.19M | 3.09%10.62M | 8.32%11.79M | 5.30%43.8M | 2.14%11.8M | 0.42%10.81M |
Selling and administrative expenses | -0.59%6.73M | -17.63%6.32M | 7.51%31.3M | 20.83%9.56M | 6.79%7.3M | -1.75%6.77M | 2.60%7.67M | 1.73%29.12M | 3.54%7.91M | -3.96%6.83M |
-Selling and marketing expense | -10.83%2.24M | -12.56%2.22M | 57.35%12.71M | 121.24%4.83M | 42.98%2.83M | 35.63%2.51M | 25.51%2.54M | 32.03%8.08M | 20.40%2.18M | 19.83%1.98M |
-General and administrative expense | 5.44%4.49M | -20.14%4.1M | -11.63%18.59M | -17.42%4.73M | -7.98%4.47M | -15.47%4.26M | -5.90%5.13M | -6.51%21.04M | -1.71%5.73M | -11.15%4.85M |
Research and development costs | -16.85%2.36M | -10.79%2.74M | -2.66%12.34M | 12.25%3.52M | -15.35%2.91M | -5.33%2.84M | -1.08%3.07M | 8.58%12.68M | -6.33%3.14M | 1.28%3.44M |
Depreciation amortization depletion | 22.10%1.19M | 0.63%970.38K | 114.94%3.84M | 48.17%947.59K | 88.07%959.35K | 156.31%973.22K | 271.95%964.27K | 81.01%1.79M | 148.78%639.54K | 106.60%510.1K |
-Depreciation and amortization | 22.10%1.19M | 0.63%970.38K | 114.94%3.84M | 48.17%947.59K | 88.07%959.35K | 156.31%973.22K | 271.95%964.27K | 81.01%1.79M | 148.78%639.54K | 106.60%510.1K |
Other taxes | -50.43%17.56K | -99.68%282 | 8.44%230.97K | -24.70%86.04K | 9.85%21.72K | 13.07%35.42K | 84.32%87.8K | -30.70%213K | --114.27K | --19.77K |
Operating profit | -10.22%-10.63M | 7.66%-10.08M | -19.00%-50.35M | -53.91%-18.36M | -15.02%-11.43M | 3.88%-9.64M | -4.85%-10.92M | -5.72%-42.31M | -3.67%-11.93M | 4.12%-9.94M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -5,112.95%-29.98M | -95.00%33.82K | -86.79%204.57K | -229.47%-1.52M | -2.84%447.05K | 5,522.07%598.13K | 819.34%676.75K | 538.14%1.55M | 7,339.95%1.17M | 473.36%460.09K |
Gain on sale of security | -77.32%135.64K | -93.51%45.1K | 79.03%2.18M | -44.46%411.36K | -7.26%471.25K | 5,522.07%598.13K | 1,661.29%694.42K | 1,454.73%1.21M | 8,863.13%740.66K | 5,101.66%508.17K |
Special income (charges) | ---30.12M | 36.17%-11.28K | -1,537.93%-2.18M | -5,945.41%-2.14M | 49.65%-24.2K | --0 | 64.39%-17.67K | 49.57%-133.03K | 68.95%-35.35K | -537.26%-48.08K |
-Less:Impairment of capital assets | --30.12M | --0 | 2,130.73%2.18M | 213,699,400.00%2.14M | -49.65%24.2K | --0 | -64.39%17.67K | 21.85%97.68K | -100.01%-1 | 537.26%48.08K |
-Gain on sale of property,plant,equipment | --0 | ---11.28K | --0 | ---- | ---- | --0 | --0 | 80.75%-35.35K | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -55.37%208.27K | ---- | ---- | ---- | ---- | --466.71K | ---- | ---- |
Income before tax | -349.01%-40.61M | 1.88%-10.05M | -23.02%-50.15M | -84.78%-19.88M | -15.89%-10.98M | 9.75%-9.04M | 2.53%-10.24M | -0.96%-40.76M | 6.39%-10.76M | 9.64%-9.48M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -349.01%-40.61M | 1.88%-10.05M | -23.02%-50.15M | -84.78%-19.88M | -15.89%-10.98M | 9.75%-9.04M | 2.53%-10.24M | -0.96%-40.76M | 6.39%-10.76M | 9.64%-9.48M |
Net income continuous Operations | -349.01%-40.61M | 1.88%-10.05M | -23.02%-50.15M | -84.78%-19.88M | -15.89%-10.98M | 9.75%-9.04M | 2.53%-10.24M | -0.96%-40.76M | 6.39%-10.76M | 9.64%-9.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -349.01%-40.61M | 1.88%-10.05M | -23.02%-50.15M | -84.78%-19.88M | -15.89%-10.98M | 9.75%-9.04M | 2.53%-10.24M | -0.96%-40.76M | 6.39%-10.76M | 9.64%-9.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -349.01%-40.61M | 1.88%-10.05M | -23.02%-50.15M | -84.78%-19.88M | -15.89%-10.98M | 9.75%-9.04M | 2.53%-10.24M | -0.96%-40.76M | 6.39%-10.76M | 9.64%-9.48M |
Basic earnings per share | -342.86%-0.62 | 0.00%-0.16 | -23.44%-0.79 | -82.35%-0.31 | -13.33%-0.17 | 12.50%-0.14 | 0.00%-0.16 | 3.03%-0.64 | 37.04%-0.17 | 11.76%-0.15 |
Diluted earnings per share | -342.86%-0.62 | 0.00%-0.16 | -23.44%-0.79 | -82.35%-0.31 | -13.33%-0.17 | 12.50%-0.14 | 0.00%-0.16 | 3.03%-0.64 | 37.04%-0.17 | 11.76%-0.15 |
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