(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 | -53.98%102.33K | -30.00%109.37K | 42.61%688.88K | -10.82%145.76K | -20.34%164.52K | 96.66%222.36K | 156.24K | 483.04K | 163.45K | 206.52K |
Operating revenue | -53.98%102.33K | -30.00%109.37K | 42.61%688.88K | -10.82%145.76K | -20.34%164.52K | 96.66%222.36K | --156.24K | --483.04K | --163.45K | --206.52K |
Cost of revenue | -67.02%53.77K | -8.23%119.29K | 41.99%550.79K | -2.30%136.15K | -26.94%121.62K | 98.62%163.04K | 129.99K | 387.91K | 139.36K | 166.47K |
Gross profit | -18.14%48.56K | -137.79%-9.92K | 45.16%138.08K | -60.10%9.61K | 7.10%42.9K | 91.48%59.32K | 26.25K | 95.13K | 24.09K | 40.05K |
Operating expense | 465.07%63.98K | -27.90%58.91K | -4.84%286.86K | -9.74%76.14K | -42.90%77.2K | -86.18%11.32K | 81.7K | 301.44K | 281,266.67%84.35K | 135.18K |
Selling and administrative expenses | 1,889.06%61.08K | -23.75%56.02K | -5.17%260.98K | 6.06%73.23K | -44.80%70.72K | -96.07%3.07K | --73.47K | --275.2K | 230,243.33%69.04K | --128.1K |
-General and administrative expense | 1,889.06%61.08K | -23.75%56.02K | -5.17%260.98K | 6.06%73.23K | -44.80%70.72K | -96.07%3.07K | --73.47K | --275.2K | --69.04K | --128.1K |
Depreciation amortization depletion | -64.94%2.89K | -64.87%2.89K | -1.39%25.87K | -81.01%2.91K | -8.49%6.48K | 114.09%8.25K | --8.24K | --26.24K | --15.31K | --7.08K |
-Depreciation and amortization | -64.94%2.89K | -64.87%2.89K | -1.39%25.87K | -81.01%2.91K | -8.49%6.48K | 114.09%8.25K | --8.24K | --26.24K | --15.31K | --7.08K |
Operating profit | -132.11%-15.42K | -24.12%-68.83K | 27.89%-148.77K | -10.40%-66.52K | 63.95%-34.3K | 194.25%48K | -55.46K | -206.32K | -200,963.33%-60.26K | -95.13K |
Net non-operating interest income expense | 49.53%-23.65K | -157.34%-124.4K | 49.96%-398.82K | 44.57%-256.25K | 69.10%-47.37K | 74.17%-46.86K | -48.34K | -796.98K | -462.29K | -153.3K |
Non-operating interest expense | -49.53%23.65K | 157.34%124.4K | -49.08%398.82K | -44.57%256.25K | -68.27%47.37K | -72.69%46.86K | --48.34K | --783.17K | --462.29K | --149.31K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.81K | --0 | --4K |
Other net income (expense) | -48.19%-2.04M | 229.53%119.92K | -172.01%-743.75K | 145.10%806.85K | -123.05%-169.31K | -165.96%-1.38M | -92.58K | 1.03M | -1.79M | 734.51K |
Gain on sale of security | -35.33%-2.04M | 471.75%119.92K | -120.85%-456.54K | 168.60%1.17M | -115.37%-169.31K | -154.07%-1.51M | ---32.26K | --2.19M | ---1.7M | --1.1M |
Earnings from equity interest | --0 | ---- | ---- | ---- | --0 | --133.17K | ---- | ---- | ---- | --0 |
Special income (charges) | --0 | --0 | 73.86%-302.22K | -174.92%-241.9K | --0 | 99.66%-2.37K | ---60.32K | ---1.16M | ---87.99K | ---367.36K |
-Less:Impairment of capital assets | ---- | ---- | 4,217.36%302.22K | ---- | ---- | ---- | ---- | --7K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -99.66%2.37K | --60.32K | --1.15M | --80.99K | --367.36K |
Other non- operating income (expenses) | ---- | ---- | --15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -51.15%-2.08M | 62.67%-73.31K | -4,462.50%-1.29M | 120.94%484.07K | -151.63%-250.97K | -174.16%-1.38M | -196.37K | 29.6K | -7,705,536.67%-2.31M | 486.08K |
Income tax | ||||||||||
Net income | -35.21%-2.08M | 68.33%-73.31K | -4,597.66%-1.49M | 120.45%484.07K | -151.92%-250.97K | -182.91%-1.54M | -8,119.14%-231.45K | -105,526.67%-31.69K | -2.37M | 483.41K |
Net income continuous Operations | -51.15%-2.08M | 62.67%-73.31K | -4,462.50%-1.29M | 120.94%484.07K | -151.63%-250.97K | -174.16%-1.38M | ---196.37K | --29.6K | -7,705,536.67%-2.31M | --486.08K |
Net income discontinuous operations | --0 | --0 | -221.84%-197.25K | --0 | --0 | -192,963.10%-162.17K | -1,145.67%-35.08K | -204,196.67%-61.29K | ---55.72K | ---2.67K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -35.21%-2.08M | 68.33%-73.31K | -4,597.66%-1.49M | 120.45%484.07K | -151.92%-250.97K | -182.91%-1.54M | -8,119.14%-231.45K | -105,526.67%-31.69K | -2.37M | 483.41K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.21%-2.08M | 68.33%-73.31K | -4,597.66%-1.49M | 120.45%484.07K | -151.92%-250.97K | -182.91%-1.54M | -8,119.14%-231.45K | -105,526.67%-31.69K | -2.37M | 483.41K |
Basic earnings per share | 34.19%-0.0015 | 85.71%-0.0001 | -1,337.13%-0.0024 | 112.12%0.0008 | -116.68%-0.0004 | -123.02%-0.0023 | -1,714.81%-0.0005 | -5,466.67%-0.0002 | -0.007 | 0.0021 |
Diluted earnings per share | 34.19%-0.0015 | 85.71%-0.0001 | -1,337.13%-0.0024 | 112.12%0.0008 | -148.84%-0.0004 | -123.02%-0.0023 | -1,714.81%-0.0005 | -5,466.67%-0.0002 | -0.007 | 0.0007 |
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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