(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 | -92.80%196.13K | 174.16%1.51M | 467.49%15.11M | 3,468.80%3.41M | 8,873.35%4M | 55.76%2.72M | -28.82%551.87K | 104.79%2.66M | -77.96%95.62K | -92.25%44.63K |
Operating revenue | -92.80%196.13K | 174.16%1.51M | 467.49%15.11M | 3,468.80%3.41M | 8,873.35%4M | 55.76%2.72M | -28.82%551.87K | 104.79%2.66M | -77.96%95.62K | -92.25%44.63K |
Cost of revenue | -99.13%20.1K | 136.68%1.26M | 841.78%14.02M | 5,013.98%3.75M | 17,271.95%3.25M | 102.33%2.3M | 103.92%532.38K | 115.79%1.49M | -76.80%73.32K | -93.18%18.72K |
Gross profit | -58.47%176.03K | 1,198.33%253.01K | -7.15%1.09M | -1,613.37%-337.38K | 2,807.36%753.38K | -30.72%423.88K | -96.21%19.49K | 92.36%1.17M | -75.43%22.29K | -91.40%25.91K |
Operating expense | 43.64%1.15M | 53.83%1.07M | 73.09%3.75M | 135.80%1.04M | 86.32%1.06M | 22.16%800.56K | 39.89%698.11K | -0.88%2.16M | -16.04%439.22K | -2.06%566.9K |
Selling and administrative expenses | 63.52%1.1M | 67.82%1.04M | 68.39%3.31M | 150.03%1.19M | 73.67%865.75K | 13.90%669.89K | 33.79%620.5K | -1.89%1.97M | 9.01%476K | -8.42%498.51K |
-General and administrative expense | 63.52%1.1M | 67.82%1.04M | 68.39%3.31M | 150.03%1.19M | 73.67%865.75K | 13.90%669.89K | 33.79%620.5K | -1.89%1.97M | 9.01%476K | -8.42%498.51K |
Depreciation amortization depletion | 119.76%2.97K | -50.09%2.97K | -11.25%26.69K | 71.39%12.89K | -38.80%4.6K | -82.03%1.35K | -20.88%5.95K | -6.86%30.08K | -6.86%7.52K | -6.86%7.52K |
-Depreciation and amortization | 119.76%2.97K | -50.09%2.97K | -11.25%26.69K | 71.39%12.89K | -38.80%4.6K | -82.03%1.35K | -20.88%5.95K | -6.86%30.08K | -6.86%7.52K | -6.86%7.52K |
Other operating expenses | -60.12%51.57K | -58.62%29.65K | 144.14%405.33K | -277.73%-167.31K | 205.36%185.87K | 116.75%129.32K | 158.39%71.66K | 14.37%166.03K | -156.47%-44.29K | 130.73%60.87K |
Operating profit | -158.55%-973.92K | -20.97%-820.92K | -168.29%-2.66M | -229.33%-1.37M | 44.02%-302.84K | -765.18%-376.68K | -4,573.73%-678.62K | 37.07%-989.75K | 3.59%-416.93K | -94.83%-540.99K |
Net non-operating interest income expense | 75.07%-127.67K | 64.75%-295.19K | -89.95%-2.14M | -13.76%-429.96K | -8.13%-358.1K | -80.48%-512.2K | -532.14%-837.39K | -46.28%-1.13M | -127.50%-377.94K | -75.07%-331.18K |
Non-operating interest expense | -75.07%127.67K | -64.75%295.19K | 89.95%2.14M | 13.76%429.96K | 8.13%358.1K | 80.48%512.2K | 532.14%837.39K | 46.28%1.13M | 127.50%377.94K | 75.07%331.18K |
Other net income (expense) | 106.78%269.71K | -174.77%-303.29K | -131.42%-716.53K | -155.41%-1.26M | -99.67%34 | 4,597.59%130.43K | 5,973.08%405.62K | -12.97%2.28M | 3,850.91%2.27M | -97.69%10.4K |
Gain on sale of security | ---6.39K | ---- | 198.50%326.54K | --0 | ---- | ---- | 1,939.08%326.54K | -118.92%-331.5K | -1,920.61%-318.52K | 103.90%419 |
Special income (charges) | 111.68%276.09K | ---303.29K | -143.98%-1.12M | -149.14%-1.26M | ---- | 4,366.78%130.43K | ---- | 194.41%2.56M | 6,311.28%2.55M | ---- |
-Less:Other special charges | -111.68%-276.09K | ---- | 143.98%1.12M | 149.14%1.26M | ---- | -4,366.78%-130.43K | ---- | -194.41%-2.56M | -6,311.28%-2.55M | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | ---303.29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 47.25%81.58K | -99.85%44 | -99.66%34 | ---- | 947.16%79.08K | --55.4K | --29.61K | --9.98K |
Income before tax | -9.78%-831.88K | -27.83%-1.42M | -3,425.48%-5.51M | -308.00%-3.06M | 23.31%-660.9K | -129.45%-757.74K | -903.77%-1.11M | -40.51%165.68K | 371.65%1.47M | -4,965.65%-861.77K |
Income tax | 0 | 0 | 21.28%22.17K | 41,350.00%13.2K | 1,866.29%6.24K | 0 | 0 | 18.28K | -32 | -353 |
Net income | -9.82%-831.88K | -27.83%-1.42M | -3,853.02%-5.53M | -308.89%-3.07M | 22.55%-667.14K | -118.34%-757.52K | -886.24%-1.11M | -47.07%147.4K | 371.65%1.47M | -4,963.57%-861.42K |
Net income continuous Operations | -9.78%-831.88K | -27.83%-1.42M | -3,853.02%-5.53M | -308.89%-3.07M | 22.55%-667.14K | -118.41%-757.74K | -886.24%-1.11M | -47.07%147.4K | 371.65%1.47M | -4,963.57%-861.42K |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --224 | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 127.96K | 286.60%35.57K | 184.69%54.26K | 114 | 38.02K | 0 | -19.06K | 200.00%19.06K |
Net income attributable to the parent company | -9.80%-831.88K | -32.18%-1.42M | -3,939.83%-5.66M | -308.61%-3.11M | 18.07%-721.4K | -118.37%-757.63K | -853.79%-1.07M | -50.46%147.4K | 375.17%1.49M | -43,112.90%-880.47K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.80%-831.88K | -32.18%-1.42M | -3,939.83%-5.66M | -308.61%-3.11M | 18.07%-721.4K | -118.37%-757.63K | -853.79%-1.07M | -50.46%147.4K | 375.17%1.49M | -43,112.90%-880.47K |
Basic earnings per share | 0.00%-0.02 | -33.33%-0.04 | -2,729.11%-0.14 | -216.54%-0.07 | 41.92%-0.02 | 0.00%-0.02 | -534.38%-0.03 | -98.99%0.0053 | 361.78%0.0601 | -38,789.89%-0.0344 |
Diluted earnings per share | 0.00%-0.02 | -33.33%-0.04 | -2,729.11%-0.14 | -216.54%-0.07 | 41.92%-0.02 | 0.00%-0.02 | -534.38%-0.03 | -98.99%0.0053 | 361.78%0.0601 | -38,789.89%-0.0344 |
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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