(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 | -7.14%684.71K | -24.40%649.42K | -37.37%3.11M | -26.87%781.16K | -40.25%728.47K | -47.30%737.4K | -32.49%859K | -18.87%4.96M | -36.69%1.07M | -17.17%1.22M |
Operating revenue | -6.90%683.95K | -24.12%648.77K | -37.16%3.1M | -25.78%779.26K | -39.92%727.22K | -47.36%734.65K | -32.73%854.99K | -19.06%4.93M | -37.30%1.05M | -17.45%1.21M |
Cost of revenue | -16.62%356.02K | -20.03%357.96K | -19.93%1.67M | -8.82%463.66K | -33.48%327.93K | -14.51%426.98K | -22.82%447.63K | 12.40%2.08M | -11.78%508.5K | 4.98%492.99K |
Gross profit | 5.89%328.7K | -29.15%291.46K | -49.98%1.44M | -43.27%317.5K | -44.84%400.54K | -65.50%310.42K | -40.60%411.37K | -32.45%2.88M | -49.62%559.66K | -27.54%726.16K |
Operating expense | -33.77%1.15M | -51.00%1.16M | -9.25%6.74M | -20.36%1.37M | -34.02%1.27M | -15.80%1.74M | 37.61%2.36M | 13.54%7.42M | -41.13%1.72M | 28.20%1.92M |
Selling and administrative expenses | -30.18%1.05M | -47.87%1.04M | -6.91%5.77M | -11.30%1.19M | -32.89%1.09M | -12.46%1.5M | 30.79%1.99M | 5.48%6.2M | -50.63%1.34M | 16.77%1.62M |
-Selling and marketing expense | -27.22%111.66K | -38.26%132.72K | -57.11%629.98K | -40.76%133.96K | -69.42%127.63K | -70.85%153.42K | --214.98K | 17.41%1.47M | -44.89%226.13K | 45.93%417.43K |
-General and administrative expense | -30.52%938.27K | -49.04%905.93K | 8.68%5.14M | -5.32%1.06M | -20.17%957.37K | 13.34%1.35M | --1.78M | 2.26%4.73M | -51.65%1.11M | 9.18%1.2M |
Research and development costs | -55.71%100.64K | -69.47%108.4K | -23.22%923.72K | -54.78%167.76K | -42.55%173.67K | -34.13%227.25K | 92.04%355.04K | 87.15%1.2M | 88.06%371K | 170.13%302.27K |
Depreciation amortization depletion | -71.55%3.04K | -20.39%8.37K | 91.00%43.41K | 82.72%11.11K | 101.05%11.1K | 82.55%10.68K | 99.39%10.52K | 15.25%22.73K | 15.72%6.08K | 15.99%5.52K |
-Depreciation and amortization | -71.55%3.04K | -20.39%8.37K | 91.00%43.41K | 82.72%11.11K | 101.05%11.1K | 82.55%10.68K | 99.39%10.52K | 15.25%22.73K | 15.72%6.08K | 15.99%5.52K |
Operating profit | 42.37%-824.92K | 55.62%-863.97K | -16.53%-5.3M | 9.28%-1.05M | 27.46%-869.23K | -22.46%-1.43M | -90.65%-1.95M | -99.58%-4.55M | 35.91%-1.16M | -140.17%-1.2M |
Net non-operating interest income expense | -15,604.76%-23.09K | 43.64%-93 | 99.56%-633 | 99.42%-111 | 99.49%-210 | 99.65%-147 | 99.61%-165 | 62.11%-145.14K | 77.46%-18.98K | -2.19%-41.34K |
Non-operating interest expense | -49.66%74 | -43.64%93 | -99.56%633 | -99.42%111 | -99.49%210 | -99.65%147 | -99.61%165 | -62.11%145.14K | -77.46%18.98K | 2.19%41.34K |
Total other finance cost | --23.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -530.67%-29.94K | -99.25%348 | 292.82%633.85K | 1,501.98%382.6K | 387.34%197.69K | 106.62%6.95K | 126.07%46.6K | -828.59%-328.72K | 103.92%23.88K | -305.96%-68.8K |
Gain on sale of security | ---- | -99.25%348 | 117.90%58.85K | -115.23%-3.64K | 112.99%8.93K | 106.62%6.95K | 126.07%46.6K | -2,906.68%-328.72K | --23.88K | ---68.8K |
Special income (charges) | ---29.94K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---29.94K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | --575K | --386.24K | --188.76K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 38.37%-877.94K | 54.55%-863.71K | 7.08%-4.66M | 42.07%-667.85K | 48.66%-671.75K | -8.24%-1.42M | -52.95%-1.9M | -91.91%-5.02M | 38.64%-1.15M | -158.60%-1.31M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 38.37%-877.94K | 54.55%-863.71K | 7.08%-4.66M | 42.07%-667.85K | 48.66%-671.75K | -8.24%-1.42M | -52.95%-1.9M | -91.91%-5.02M | 38.64%-1.15M | -158.60%-1.31M |
Net income continuous Operations | 38.37%-877.94K | 54.55%-863.71K | 7.08%-4.66M | 42.07%-667.85K | 48.66%-671.75K | -8.24%-1.42M | -52.95%-1.9M | -91.91%-5.02M | 38.64%-1.15M | -158.60%-1.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 38.37%-877.94K | 54.55%-863.71K | 7.08%-4.66M | 42.07%-667.85K | 48.66%-671.75K | -8.24%-1.42M | -52.95%-1.9M | -91.91%-5.02M | 38.64%-1.15M | -158.60%-1.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.37%-877.94K | 54.55%-863.71K | 7.08%-4.66M | 42.07%-667.85K | 48.66%-671.75K | -8.24%-1.42M | -52.95%-1.9M | -91.91%-5.02M | 38.64%-1.15M | -158.60%-1.31M |
Basic earnings per share | 40.00%-0.27 | 53.45%-0.27 | 4.61%-1.45 | 40.00%-0.21 | 47.50%-0.21 | -12.50%-0.45 | -52.63%-0.58 | -40.74%-1.52 | 53.95%-0.35 | -100.00%-0.4 |
Diluted earnings per share | 40.00%-0.27 | 53.45%-0.27 | 4.61%-1.45 | 40.00%-0.21 | 47.50%-0.21 | -12.50%-0.45 | -52.63%-0.58 | -40.74%-1.52 | 53.95%-0.35 | -100.00%-0.4 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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