(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 | 35.39%213.94K | 41.84%375.73K | 56.99%1.08M | 28.34%456.88K | 167.91%197.68K | 121.66%158.02K | 43.00%264.9K | -50.18%686.32K | -10.05%356K | -75.06%73.79K |
Operating revenue | 35.39%213.94K | 41.84%375.73K | 56.99%1.08M | 28.34%456.88K | 167.91%197.68K | 121.66%158.02K | 43.00%264.9K | -50.18%686.32K | -10.05%356K | -75.06%73.79K |
Cost of revenue | 49.81%210.02K | 71.65%101.27K | 128.78%652.27K | 80.80%207.55K | 270.81%210.48K | 177.43%140.19K | -6.37%59K | -71.82%285.1K | -62.42%114.8K | -78.60%56.76K |
Gross profit | -78.04%3.92K | 33.30%274.46K | 5.98%425.21K | 3.37%249.33K | -175.23%-12.81K | -14.12%17.83K | 68.45%205.89K | 9.62%401.21K | 167.08%241.2K | -44.38%17.02K |
Operating expense | -17.85%1.37M | 3.81%1.64M | -0.98%5.9M | -7.20%1.26M | -10.75%1.43M | 11.36%1.67M | 5.08%1.58M | -9.68%5.96M | -27.79%1.36M | -17.10%1.6M |
Selling and administrative expenses | -26.60%874.15K | -13.53%951.15K | -4.65%4.05M | -2.50%826.41K | -20.79%932.3K | 2.32%1.19M | -19.42%1.1M | -26.35%4.25M | -39.70%847.57K | -35.11%1.18M |
-Selling and marketing expense | -58.50%11.62K | -57.66%26.29K | -50.07%100.53K | -117.55%-15.21K | 77.89%25.63K | -59.03%28K | 19.58%62.11K | -72.38%201.34K | 18.73%86.65K | -97.55%14.41K |
-General and administrative expense | -25.83%862.53K | -10.89%924.85K | -2.39%3.95M | 10.61%841.62K | -22.01%906.67K | 6.15%1.16M | -20.96%1.04M | -19.70%4.05M | -42.90%760.92K | -5.18%1.16M |
Research and development costs | 11.70%265.63K | 144.34%495.87K | 24.63%980.68K | 0.31%255.19K | 59.21%284.74K | -4.17%237.81K | 92.41%202.94K | 168.67%786.88K | 341.17%254.4K | 197.03%178.85K |
Depreciation amortization depletion | 1.88%149.66K | -7.19%143.99K | -2.98%586.7K | -7.09%139.13K | -0.19%145.52K | -1.96%146.9K | -2.62%155.15K | 6.06%604.71K | 307.55%149.75K | -13.74%145.8K |
-Depreciation and amortization | 1.88%149.66K | -7.19%143.99K | -2.98%586.7K | -7.09%139.13K | -0.19%145.52K | -1.96%146.9K | -2.62%155.15K | 6.06%604.71K | 307.55%149.75K | -13.74%145.8K |
Other operating expenses | -12.54%82.8K | -60.71%47.12K | -11.31%287.74K | -60.87%43.09K | -33.56%65.11K | 252.65%94.67K | 193.60%119.92K | 1,275.23%324.43K | -71.48%110.12K | 186.49%98K |
Operating profit | 17.20%-1.37M | 0.62%-1.36M | 1.48%-5.48M | 9.47%-1.01M | 8.98%-1.44M | -11.72%-1.65M | 0.54%-1.37M | 10.81%-5.56M | 37.59%-1.12M | 16.67%-1.58M |
Net non-operating interest income (expenses) | -74.14%38.36K | -50.05%59.22K | 64.26%448.09K | -42.50%91.91K | 38.10%89.27K | 5,014.18%148.36K | 3,574.65%118.56K | 81.81%272.79K | -1.46%159.85K | 1,596.94%64.64K |
Non-operating interest income | -73.25%40.43K | -48.44%62.66K | 60.23%455.09K | -44.22%90.63K | 37.33%91.76K | --151.15K | --121.54K | 71.88%284.03K | --162.48K | --66.82K |
Non-operating interest expense | -26.03%2.07K | 15.38%3.44K | -37.76%7K | -148.46%-1.27K | 14.26%2.49K | -7.49%2.79K | -12.51%2.99K | -26.07%11.24K | -13.00%2.63K | -49.49%2.18K |
Other net income (expenses) | 294.13%136.75K | -96.70%2K | -29.27%130.01K | -262.16%-201.07K | 98.20%138.05K | -56.45%34.7K | -43.18%60.49K | -8.77%183.82K | -150.29%-55.52K | 681.56%69.65K |
Special income (charges) | -3,089.36%-1.41K | 84.15%-975 | ---75.07K | -647.82%-68.96K | --0 | --47 | -166.69%-6.15K | --0 | -78.69%-9.22K | --0 |
-Less:Impairment of capital assets | 3,089.36%1.41K | -84.15%975 | --73.31K | --67.21K | --0 | ---47 | --6.15K | --0 | --0 | --0 |
-Less:Write off | ---- | ---- | --1.76K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 298.72%138.16K | -95.54%2.97K | 11.56%205.08K | -185.34%-132.11K | 98.20%138.05K | -56.51%34.65K | -31.47%66.64K | -38.79%183.82K | -126.43%-46.3K | 215.40%69.65K |
Income before tax | 18.80%-1.19M | -9.17%-1.3M | 3.99%-4.9M | -10.56%-1.12M | 16.23%-1.21M | -4.78%-1.47M | 6.54%-1.19M | 13.25%-5.11M | 33.27%-1.02M | 24.39%-1.45M |
Income tax | -73.64%1.02K | 172.54%3.88K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 18.80%-1.19M | -9.17%-1.3M | 4.04%-4.9M | -10.24%-1.12M | 16.23%-1.21M | -4.78%-1.47M | 6.54%-1.19M | 13.20%-5.11M | 33.20%-1.02M | 24.28%-1.45M |
Net income continuous operations | 18.80%-1.19M | -9.17%-1.3M | 4.04%-4.9M | -10.24%-1.12M | 16.23%-1.21M | -4.78%-1.47M | 6.54%-1.19M | 13.20%-5.11M | 33.20%-1.02M | 24.28%-1.45M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 18.80%-1.19M | -9.17%-1.3M | 4.04%-4.9M | -10.24%-1.12M | 16.23%-1.21M | -4.78%-1.47M | 6.54%-1.19M | 13.20%-5.11M | 33.20%-1.02M | 24.28%-1.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 18.80%-1.19M | -9.17%-1.3M | 4.04%-4.9M | -10.24%-1.12M | 16.23%-1.21M | -4.78%-1.47M | 6.54%-1.19M | 13.20%-5.11M | 33.20%-1.02M | 24.28%-1.45M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0.00%-0.01 | 50.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0.00%-0.01 | 50.00%-0.01 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data