(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 | 199.74%2.28M | 1.92M | 3.72M | 1.91M | 1.05M | 758.98K | 0 | 0 | 0 | 0 |
Operating revenue | 199.74%2.28M | --1.92M | --3.72M | --1.91M | --1.05M | --758.98K | --0 | --0 | --0 | --0 |
Cost of revenue | 118.32%806.18K | 1.11M | 2.07M | 1.24M | 454.24K | 369.26K | 0 | 0 | 0 | 0 |
Gross profit | 276.89%1.47M | 810.17K | 1.66M | 673.31K | 591.99K | 389.72K | 0 | 0 | 0 | 0 |
Operating expense | 13.48%567.92K | 96.29%690.55K | 58.89%2.09M | 112.48%604.52K | 76.85%640.62K | 69.58%500.45K | -5.23%351.8K | -1.29%1.31M | 35.25%284.51K | -10.38%362.24K |
Selling and administrative expenses | 41.39%273.86K | 489.33%358.27K | 237.58%960.98K | 1,109.15%385.24K | 175.36%332.35K | 1,118.02%193.69K | -47.69%60.79K | 24.66%284.67K | -27.96%31.86K | 5.99%120.69K |
-General and administrative expense | 41.39%273.86K | 489.33%358.27K | 237.58%960.98K | 1,109.15%385.24K | 175.36%332.35K | 1,118.02%193.69K | -47.69%60.79K | 24.66%284.67K | -27.96%31.86K | 5.99%120.69K |
Depreciation amortization depletion | -11.27%203.69K | 10.95%235.97K | -8.31%811.65K | -37.89%131.61K | 7.89%237.79K | 1.88%229.57K | -6.56%212.69K | -8.88%885.23K | -11.86%211.88K | -8.55%220.39K |
-Depreciation and amortization | -11.27%203.69K | 10.95%235.97K | -8.31%811.65K | -37.89%131.61K | 7.89%237.79K | 1.88%229.57K | -6.56%212.69K | -8.88%885.23K | -11.86%211.88K | -8.55%220.39K |
Other operating expenses | 17.07%90.36K | 22.97%96.31K | 119.08%313.68K | 115.06%87.68K | 233.18%70.48K | 43.26%77.19K | 186.10%78.32K | 9.83%143.18K | 154.89%40.77K | -57.12%21.16K |
Operating profit | 913.65%900.91K | 134.00%119.62K | 67.16%-431.28K | 124.18%68.79K | 86.57%-48.64K | 62.48%-110.73K | 5.23%-351.8K | 1.29%-1.31M | -35.25%-284.51K | 10.38%-362.24K |
Net non-operating interest income expense | 25.24%-285.18K | 1.16%-361.77K | -24.49%-1.46M | -19.39%-362.86K | -24.20%-350.18K | -33.67%-381.45K | -21.22%-366.01K | -12.98%-1.17M | -8.71%-303.93K | -0.91%-281.96K |
Non-operating interest expense | -26.02%273.06K | -1.21%349.33K | 25.80%1.41M | 20.30%350.6K | 25.48%337.68K | 35.51%369.09K | 22.49%353.61K | 13.79%1.12M | 9.21%291.43K | 1.13%269.11K |
Total other finance cost | -1.89%12.12K | 0.29%12.44K | -4.03%49.52K | -1.98%12.25K | -2.69%12.51K | -4.93%12.35K | -6.39%12.4K | -2.27%51.6K | -1.70%12.5K | -3.48%12.86K |
Other net income (expense) | -96.50%50.93K | 275.56%48.98K | 177.10%1.57M | 103.27%109.1K | -88.27%42.01K | 75.83%1.46M | -124.59%-27.9K | -176.99%-2.03M | -876.50%-3.33M | -87.57%358.05K |
Gain on sale of security | 126.74%14.13K | 6,897.00%48.98K | -131.68%-44.57K | 32.46%-34.46K | -68.39%42.01K | -170.25%-52.82K | 104.27%700 | -95.08%140.7K | -107.53%-51.02K | -95.43%132.91K |
Earnings from equity interest | --0 | --0 | -93.19%24.15K | --0 | --0 | -35.08%68.12K | -195.31%-43.96K | 229.94%354.74K | 141.46%109.87K | 380.41%93.82K |
Special income (charges) | -97.42%36.81K | ---- | 146.03%1.57M | 104.20%143.56K | --0 | --1.43M | ---- | -13,208.94%-3.41M | -1,097,890.03%-3.41M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.32M | ---- | ---- |
-Less:Other special charges | 97.42%-36.81K | ---- | ---1.57M | ---143.56K | ---- | ---1.43M | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --99K | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -98.10%16.78K | --0 | ---- | -98.07%12.51K | -81.65%15.37K | 2,777.97%885.52K | 34.46%22.52K | 2,697.66%131.32K |
Income before tax | -30.83%666.66K | 74.10%-193.17K | 92.84%-323.67K | 95.28%-184.97K | -24.69%-356.81K | 289.26%963.82K | -33.23%-745.71K | -1,756.42%-4.52M | -6,367.59%-3.92M | -113.03%-286.15K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -30.83%666.66K | 74.10%-193.17K | 92.84%-323.67K | 95.28%-184.97K | -24.69%-356.81K | 289.26%963.82K | -33.23%-745.71K | -1,756.42%-4.52M | -6,367.59%-3.92M | -113.03%-286.15K |
Net income continuous Operations | -30.83%666.66K | 74.10%-193.17K | 92.84%-323.67K | 95.28%-184.97K | -24.69%-356.81K | 289.26%963.82K | -33.23%-745.71K | -1,756.42%-4.52M | -6,367.59%-3.92M | -113.03%-286.15K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.83%666.66K | 74.10%-193.17K | 92.84%-323.67K | 95.28%-184.97K | -24.69%-356.81K | 289.26%963.82K | -33.23%-745.71K | -1,756.42%-4.52M | -6,367.59%-3.92M | -113.03%-286.15K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.83%666.66K | 74.10%-193.17K | 92.84%-323.67K | 95.28%-184.97K | -24.69%-356.81K | 289.26%963.82K | -33.23%-745.71K | -1,756.42%-4.52M | -6,367.59%-3.92M | -113.03%-286.15K |
Basic earnings per share | -31.25%0.0011 | 75.00%-0.0003 | 93.15%-0.0005 | 95.24%-0.0003 | -20.00%-0.0006 | 300.00%0.0016 | -33.33%-0.0012 | -7,400.00%-0.0073 | -600.00%-0.0063 | -113.89%-0.0005 |
Diluted earnings per share | -31.25%0.0011 | 75.00%-0.0003 | 93.15%-0.0005 | 95.28%-0.0003 | -20.00%-0.0006 | 300.00%0.0016 | -33.33%-0.0012 | -7,400.00%-0.0073 | -606.22%-0.0064 | -113.89%-0.0005 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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