(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 | -25.91%1.28M | -35.52%971.86K | -16.50%5.98M | -39.60%858.72K | 36.67%1.89M | -21.68%1.73M | -30.07%1.51M | 58.56%7.16M | 8.73%1.42M | 3.90%1.38M |
Operating revenue | -25.91%1.28M | -35.52%971.86K | -16.50%5.98M | -39.60%858.72K | 36.67%1.89M | -21.68%1.73M | -30.07%1.51M | 58.56%7.16M | 8.73%1.42M | 3.90%1.38M |
Cost of revenue | -25.03%952.65K | -29.56%749.34K | -9.62%4.41M | -40.82%653.61K | 44.63%1.42M | -15.08%1.27M | -17.76%1.06M | 69.73%4.87M | 30.34%1.1M | 22.98%980.14K |
Gross profit | -28.38%325.46K | -49.82%222.52K | -31.15%1.58M | -35.38%205.11K | 17.30%472.56K | -35.67%454.4K | -48.55%443.45K | 39.05%2.29M | -31.05%317.4K | -24.57%402.87K |
Operating expense | 2.69%2M | 3.23%2.19M | 6.11%8.75M | 35.17%2.38M | 37.84%2.29M | -46.11%1.95M | 77.28%2.12M | 183.31%8.24M | 21.62%1.76M | 129.07%1.66M |
Selling and administrative expenses | 3.82%1.88M | 3.30%2.07M | 4.51%8.16M | 41.44%2.25M | 33.13%2.1M | -47.98%1.81M | 72.15%2M | 179.56%7.81M | 15.10%1.59M | 122.94%1.58M |
-Selling and marketing expense | -23.30%228.31K | 54.73%240.08K | 37.12%929.22K | 58.87%238.23K | 10.26%238.16K | 96.22%297.67K | -3.05%155.16K | 114.16%677.68K | 49.33%149.95K | 202.83%215.99K |
-General and administrative expense | 9.16%1.65M | -1.02%1.83M | 1.42%7.24M | 39.63%2.01M | 36.76%1.86M | -54.56%1.51M | 84.14%1.85M | 187.91%7.13M | 12.42%1.44M | 113.98%1.36M |
Research and development costs | -10.01%84.66K | -2.17%75.5K | 42.85%397.66K | -34.78%81.29K | 250.89%145.11K | -12.12%94.08K | 1,351.84%77.18K | 375.51%278.38K | 189.03%124.65K | 1,190.33%41.36K |
Depreciation amortization depletion | -14.94%40.76K | 10.49%44.78K | 20.79%182.83K | 6.76%47.35K | 6.62%47.03K | 35.14%47.92K | 47.73%40.53K | 169.79%151.35K | 104.83%44.35K | 190.88%44.11K |
-Depreciation and amortization | -14.94%40.76K | 10.49%44.78K | 20.79%182.83K | 6.76%47.35K | 6.62%47.03K | 35.14%47.92K | 47.73%40.53K | 169.79%151.35K | 104.83%44.35K | 190.88%44.11K |
Operating profit | -12.12%-1.68M | -17.26%-1.97M | -20.43%-7.17M | -50.67%-2.18M | -44.42%-1.82M | 48.64%-1.5M | -401.45%-1.68M | -371.24%-5.95M | -46.15%-1.44M | -557.81%-1.26M |
Net non-operating interest income expense | -1,185.72%-231.96K | -1,154.76%-226.42K | 100.08%1.34K | 77.83%-7.54K | 116.37%5.56K | 101.82%21.37K | 95.02%-18.05K | -189.90%-1.61M | 83.83%-33.99K | 79.02%-33.95K |
Non-operating interest income | -61.07%18.6K | 33.44%26.87K | 52,558.58%125.85K | 30,651.85%24.91K | 51,537.50%33.05K | 50,712.77%47.76K | --20.13K | 41.42%239 | 8,000.00%81 | 611.11%64 |
Non-operating interest expense | 849.13%250.56K | 563.43%253.29K | -92.25%124.51K | -4.77%32.44K | -19.18%27.49K | -97.75%26.4K | -89.46%38.18K | 189.85%1.61M | -83.79%34.07K | -78.98%34.02K |
Other net income (expense) | -10,460.87%-309.01K | 100.32%894 | -2,178.04%-284.71K | 0 | -19,406.67%-2.93K | -414,291.18%-281.79K | 100.47%13.7K | 0 | 3,105.35%13.78K | |
Special income (charges) | --0 | ---306 | -125.74%-3.43K | --0 | --0 | ---3.43K | --0 | 100.46%13.31K | --0 | --13.31K |
-Gain on sale of property,plant,equipment | --0 | ---306 | -125.74%-3.43K | --0 | --0 | ---3.43K | --0 | 56.23%13.31K | --0 | --13.31K |
Other non- operating income (expenses) | -61,902.20%-309.01K | 100.43%1.2K | -72,410.03%-281.29K | --0 | ---- | 3,433.33%500 | -414,291.18%-281.79K | 4.57%389 | --0 | 9.53%471 |
Income before tax | -50.10%-2.22M | -10.88%-2.19M | 1.22%-7.45M | -47.72%-2.18M | -41.70%-1.81M | 63.85%-1.48M | -183.81%-1.98M | -60.15%-7.55M | 62.86%-1.48M | -262.64%-1.28M |
Income tax | 1,310.53%460 | 460 | 137.21%3.29K | 121.32%1.95K | 1.38K | -125.33%-38 | 0 | -195.16%-8.85K | -198.39%-9.15K | 0 |
Net income | -50.14%-2.22M | -10.91%-2.19M | 1.07%-7.46M | -48.77%-2.19M | -41.81%-1.81M | 63.85%-1.48M | -183.74%-1.98M | -59.64%-7.54M | 63.18%-1.47M | -262.64%-1.28M |
Net income continuous Operations | -50.14%-2.22M | -10.91%-2.19M | 1.07%-7.46M | -48.77%-2.19M | -41.81%-1.81M | 63.85%-1.48M | -183.74%-1.98M | -59.64%-7.54M | 63.18%-1.47M | -262.64%-1.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -50.14%-2.22M | -10.91%-2.19M | 1.07%-7.46M | -48.77%-2.19M | -41.81%-1.81M | 63.85%-1.48M | -183.74%-1.98M | -59.64%-7.54M | 63.18%-1.47M | -262.64%-1.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -50.14%-2.22M | -10.91%-2.19M | 1.07%-7.46M | -48.77%-2.19M | -41.81%-1.81M | 63.85%-1.48M | -183.74%-1.98M | -59.64%-7.54M | 63.18%-1.47M | -262.64%-1.28M |
Basic earnings per share | -42.86%-0.3 | -6.90%-0.31 | 12.20%-1.08 | -55.00%-0.31 | -36.84%-0.26 | 66.13%-0.21 | -168.21%-0.29 | -67.92%-1.23 | 67.70%-0.2 | -247.12%-0.19 |
Diluted earnings per share | -42.86%-0.3 | -6.90%-0.31 | 12.20%-1.08 | -55.00%-0.31 | -36.84%-0.26 | 66.13%-0.21 | -168.21%-0.29 | -67.92%-1.23 | 67.70%-0.2 | -247.12%-0.19 |
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 | -- | -- |
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