(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 | -79.40%4.05K | -91.05%3.62K | -58.31%89.16K | -77.15%18.94K | -89.26%10.15K | 22.70%19.64K | 97.10%40.44K | 342.99%213.84K | 508.83%82.88K | 971.12%94.44K |
Operating revenue | -79.40%4.05K | -91.05%3.62K | -58.31%89.16K | -77.15%18.94K | -89.26%10.15K | 22.70%19.64K | 97.10%40.44K | 342.99%213.84K | 508.83%82.88K | 971.12%94.44K |
Cost of revenue | 0 | -80.79%1.67K | 135.53%35.99K | 50.45%13.05K | 65.64%3.88K | 280.77%10.38K | 465.21%8.68K | 159.80%15.28K | 256.89%8.68K | 129.26%2.34K |
Gross profit | -56.31%4.05K | -93.85%1.95K | -73.22%53.17K | -92.07%5.89K | -93.20%6.26K | -30.26%9.26K | 67.34%31.77K | 368.41%198.56K | 563.60%74.2K | 1,081.50%92.1K |
Operating expense | 20.70%854.73K | 7.35%857.68K | -7.95%2.86M | -4.86%685.74K | -8.66%667.15K | -17.53%708.15K | 0.21%798.95K | -32.09%3.11M | -30.64%720.78K | -32.90%730.37K |
Selling and administrative expenses | 16.78%830.32K | -5.77%750.1K | -15.68%2.88M | -3.28%693.59K | -12.61%674.46K | -27.58%711.03K | -15.22%796.05K | -8.85%3.41M | -34.97%717.08K | -13.50%771.81K |
Research and development costs | 124.97%536.36K | -9.92%213.83K | -38.95%891.06K | -76.07%128.3K | -16.23%286.96K | -37.74%238.42K | 19.98%237.39K | -9.12%1.46M | 128.69%536.1K | -41.94%342.55K |
Depreciation amortization depletion | 0.00%6.71K | 0.72%6.71K | -2.34%26.81K | -2.14%6.72K | -2.17%6.71K | -2.16%6.71K | -2.89%6.67K | -57.33%27.45K | -0.01%6.86K | -63.39%6.86K |
-Depreciation and amortization | 0.00%6.71K | 0.72%6.71K | -2.34%26.81K | -2.14%6.72K | -2.17%6.71K | -2.16%6.71K | -2.89%6.67K | -57.33%27.45K | -0.01%6.86K | -63.39%6.86K |
Other operating expenses | -109.13%-518.67K | 53.16%-112.96K | 47.86%-933K | 73.51%-142.86K | 22.99%-300.99K | 51.65%-248.01K | 30.38%-241.15K | -114.07%-1.79M | -76.93%-539.27K | 5.26%-390.86K |
Operating profit | -21.72%-850.69K | -11.54%-855.73K | 3.50%-2.81M | -5.15%-679.86K | -3.54%-660.88K | 17.33%-698.9K | 1.43%-767.19K | 35.83%-2.91M | 37.11%-646.57K | 40.93%-638.27K |
Net non-operating interest income expense | -174.00%-521.46K | -88.64%-368.65K | 18.42%-886.63K | -51.42%-294.43K | 18.43%-206.47K | 59.72%-190.31K | -17.18%-195.42K | -92.12%-1.09M | -11.50%-194.44K | -79.33%-253.11K |
Non-operating interest expense | 174.00%521.46K | 88.64%368.65K | -18.42%886.63K | 51.42%294.43K | -18.43%206.47K | -59.72%190.31K | 17.18%195.42K | 92.12%1.09M | 11.50%194.44K | 79.33%253.11K |
Other net income (expense) | 502.31%138.15K | 72.73%-13.09K | 79.81%-77.04K | 101.64%5.28K | -34.34K | -72,796.97%-47.98K | -239.92%-381.56K | -32,300.00%-322K | 57.86%-59.62K | |
Special income (charges) | --0 | --0 | 58.62%-82.32K | --0 | --0 | ---34.34K | ---47.98K | -40.61%-198.94K | --0 | -40.61%-198.94K |
-Less:Impairment of capital assets | --0 | --0 | --47.98K | --0 | --0 | --0 | --47.98K | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | -82.74%34.34K | --0 | ---- | --34.34K | ---- | --198.94K | --0 | --198.94K |
Other non- operating income (expenses) | --138.15K | ---13.09K | 102.89%5.28K | ---- | ---- | ---- | ---- | -724.79%-182.62K | -32,300.00%-322K | --139.32K |
Income before tax | -33.61%-1.23M | -22.45%-1.24M | 13.85%-3.77M | 16.68%-969.01K | 8.80%-867.35K | 29.92%-923.55K | -6.94%-1.01M | 16.00%-4.38M | 3.20%-1.16M | 30.24%-951.01K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -33.61%-1.23M | -22.45%-1.24M | 13.85%-3.77M | 16.68%-969.01K | 8.80%-867.35K | 29.92%-923.55K | -6.94%-1.01M | 16.00%-4.38M | 3.20%-1.16M | 30.24%-951.01K |
Net income continuous Operations | -33.61%-1.23M | -22.45%-1.24M | 13.85%-3.77M | 16.68%-969.01K | 8.80%-867.35K | 29.92%-923.55K | -6.94%-1.01M | 16.00%-4.38M | 3.20%-1.16M | 30.24%-951.01K |
Minority interest income | -1,405.42%-16.65K | 26.45%-687 | 51.79%-3.58K | 85.45%-469 | 43.43%-1.07K | 37.02%-1.11K | -69.51%-934 | -211.20%-7.42K | -522.39%-3.22K | -374.37%-1.89K |
Net income attributable to the parent company | -31.97%-1.22M | -22.50%-1.24M | 13.79%-3.77M | 16.49%-968.54K | 8.73%-866.28K | 29.91%-922.44K | -6.90%-1.01M | 16.11%-4.37M | 3.42%-1.16M | 30.36%-949.12K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.97%-1.22M | -22.50%-1.24M | 13.79%-3.77M | 16.49%-968.54K | 8.73%-866.28K | 29.91%-922.44K | -6.90%-1.01M | 17.22%-4.37M | 8.75%-1.16M | 30.36%-949.12K |
Basic earnings per share | -18.18%-0.13 | -7.69%-0.14 | 26.23%-0.45 | 26.67%-0.11 | 23.08%-0.1 | 42.11%-0.11 | 7.14%-0.13 | 24.69%-0.61 | 21.05%-0.15 | 38.10%-0.13 |
Diluted earnings per share | -18.18%-0.13 | -7.69%-0.14 | 26.23%-0.45 | 26.67%-0.11 | 23.08%-0.1 | 42.11%-0.11 | 7.14%-0.13 | 24.69%-0.61 | 21.05%-0.15 | 38.10%-0.13 |
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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