(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 | -10.39%692.33K | 21.66%837.05K | 8.53%2.89M | 16.15%705.9K | 17.15%720.45K | 54.94%772.62K | -26.70%688.02K | 46.12%2.66M | 13.13%607.75K | 58.76%614.99K |
Operating revenue | -10.39%692.33K | 21.66%837.05K | 8.53%2.89M | 16.15%705.9K | 17.15%720.45K | 54.94%772.62K | -26.70%688.02K | 46.12%2.66M | 13.13%607.75K | 58.76%614.99K |
Cost of revenue | -56.78%35.58K | 311.64%130.69K | -58.28%228.58K | 14.06%62.17K | -43.07%52.34K | 255.09%82.32K | -91.61%31.75K | 55.23%547.94K | -57.59%54.51K | 44.85%91.94K |
Gross profit | -4.86%656.75K | 7.63%706.37K | 25.86%2.66M | 16.36%643.73K | 27.73%668.11K | 45.18%690.3K | 17.11%656.28K | 43.93%2.11M | 35.37%553.24K | 61.49%523.05K |
Operating expense | -11.49%553.61K | -15.04%577.46K | 12.06%2.49M | -6.02%580.07K | 8.92%619K | 28.97%625.5K | 23.38%679.66K | 50.63%2.22M | 51.73%617.24K | 50.61%568.31K |
Selling and administrative expenses | -11.65%462.47K | -17.79%466.21K | 11.91%2.08M | -12.12%464.17K | 9.78%527.78K | 31.38%523.45K | 25.03%567.08K | 71.02%1.86M | 70.75%528.17K | 72.24%480.76K |
-General and administrative expense | -11.65%462.47K | -17.79%466.21K | 11.91%2.08M | -12.12%464.17K | 9.78%527.78K | 31.38%523.45K | 25.03%567.08K | 71.02%1.86M | 70.75%528.17K | 72.24%480.76K |
Research and development costs | --1.28K | 44.00%21.6K | --26K | ---- | ---- | --0 | --15K | --0 | ---- | ---- |
Depreciation amortization depletion | -11.93%89.87K | -8.13%89.65K | 5.62%380.76K | 0.93%89.91K | 4.20%91.22K | 17.91%102.05K | 0.27%97.58K | -6.76%360.49K | -8.63%89.08K | -10.86%87.55K |
-Depreciation and amortization | -11.93%89.87K | -8.13%89.65K | 5.62%380.76K | 0.93%89.91K | 4.20%91.22K | 17.91%102.05K | 0.27%97.58K | -6.76%360.49K | -8.63%89.08K | -10.86%87.55K |
Operating profit | 59.15%103.14K | 651.22%128.91K | 254.84%169.19K | 199.46%63.66K | 208.50%49.11K | 781.01%64.81K | -345.70%-23.39K | -1,408.32%-109.26K | -3,529.90%-64K | 15.32%-45.26K |
Net non-operating interest income expense | 0.34%-156.46K | -2.29%-158.04K | -321.66%-624.69K | -134.61%-157.83K | -481.41%-155.38K | -486.70%-156.99K | -463.97%-154.5K | -35.83%-148.15K | -148.94%-67.27K | 1.11%-26.72K |
Non-operating interest income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 7.20%13K | 0.03%3.28K | -0.03%3.28K |
Non-operating interest expense | -0.34%156.46K | 2.29%158.04K | 287.65%624.69K | 123.71%157.83K | 417.92%155.38K | 423.30%156.99K | 404.90%154.5K | 32.96%161.15K | 132.84%70.55K | -0.99%30K |
Other net income (expense) | -84.34%21.04K | 195.33%125.6K | 73.26%-84.75K | 2.62%-293.12K | 4,233.81%220.79K | 4,916.92%134.34K | -1,585.15%-131.76K | -540.26%-316.94K | -248.27%-300.99K | 64.44%-5.34K |
Gain on sale of security | -84.97%21.04K | 196.40%125.6K | 89.16%-32.64K | ---263.12K | --220.79K | --139.99K | ---130.29K | ---300.99K | ---- | ---- |
Earnings from equity interest | --0 | --0 | 56.28%-7.11K | --0 | --0 | -81.91%-5.64K | 81.21%-1.47K | 40.82%-16.26K | --0 | 64.44%-5.34K |
Special income (charges) | ---- | ---- | -14,523.08%-45K | ---45K | --0 | ---- | ---- | 101.42%312 | --0 | --0 |
-Write off | ---- | ---- | --45K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -99.40%312 | --0 | --0 |
Income before tax | -176.57%-32.28K | 131.16%96.47K | 5.94%-540.26K | 10.40%-387.29K | 248.10%114.52K | 207.93%42.16K | -1,105.04%-309.65K | -246.37%-574.36K | -287.40%-432.27K | 19.02%-77.33K |
Income tax | 0 | 0 | ||||||||
Net income | -176.57%-32.28K | 131.16%96.47K | 5.94%-540.26K | 10.40%-387.29K | 248.10%114.52K | 207.93%42.16K | -1,105.04%-309.65K | -246.37%-574.36K | -287.40%-432.27K | 19.02%-77.33K |
Net income continuous Operations | -176.57%-32.28K | 131.16%96.47K | 5.94%-540.26K | 10.40%-387.29K | 248.10%114.52K | 207.93%42.16K | -1,105.04%-309.65K | -246.37%-574.36K | -287.40%-432.27K | 19.02%-77.33K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -176.57%-32.28K | 131.16%96.47K | 5.94%-540.26K | 10.40%-387.29K | 248.10%114.52K | 207.93%42.16K | -1,105.04%-309.65K | -246.37%-574.36K | -287.40%-432.27K | 19.02%-77.33K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -176.57%-32.28K | 131.16%96.47K | 5.94%-540.26K | 10.40%-387.29K | 248.10%114.52K | 207.93%42.16K | -1,105.04%-309.65K | -246.37%-574.36K | -287.40%-432.27K | 19.02%-77.33K |
Basic earnings per share | -177.22%-0.0027 | 133.33%0.01 | 20.00%-0.04 | 25.00%-0.03 | 200.00%0.01 | 207.94%0.0035 | -1,324.50%-0.03 | -400.00%-0.05 | -621.76%-0.04 | 0.00%-0.01 |
Diluted earnings per share | -179.74%-0.0027 | 133.33%0.01 | 20.00%-0.04 | 25.00%-0.03 | 200.00%0.01 | 204.53%0.0033 | -1,324.50%-0.03 | -400.00%-0.05 | -621.76%-0.04 | 0.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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