(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 | 15.36%20.41M | -6.69%18.01M | 10.42%73.79M | -6.92%17.5M | -13.09%18.04M | 24.49%17.69M | 47.76%19.3M | 28.02%66.83M | 33.82%18.8M | 58.05%20.75M |
Operating revenue | 8.01%19.11M | -6.69%18.01M | 10.42%73.79M | -6.92%17.5M | -13.09%18.04M | 24.49%17.69M | 47.76%19.3M | 28.02%66.83M | 33.82%18.8M | 58.05%20.75M |
Cost of revenue | 11.75%20.13M | 7.19%20.19M | 6.06%73.82M | -9.85%40.03M | 6.21%10.84M | 41.91%18.02M | 156.62%18.84M | 49.23%69.6M | 255.97%44.4M | -11.30%10.21M |
Gross profit | 184.69%275.18K | -565.96%-2.18M | 98.93%-29.68K | 11.99%-22.53M | -31.77%7.19M | -121.44%-324.93K | -91.83%467.54K | -149.82%-2.77M | -1,727.10%-25.6M | 550.02%10.54M |
Operating expense | -15.57%7.16M | -3.27%8.16M | 2.55%30.9M | 32.71%-11.36M | -41.30%12.8M | 10.81%8.48M | -32.53%8.44M | 6.20%30.14M | -354.79%-16.89M | 201.35%21.81M |
Selling and administrative expenses | -10.30%6.72M | 4.95%7.71M | 12.20%27.61M | 54.64%-6.61M | -41.78%10.41M | 31.99%7.49M | -30.52%7.34M | 16.51%24.61M | -410.42%-14.57M | 222.60%17.89M |
-Selling and marketing expense | 241.83%88.69K | ---- | -72.80%170.84K | 82.09%-1.14M | -86.26%459.78K | -71.05%25.95K | ---- | 0.74%628.15K | -4,183.83%-6.35M | 2,570.11%3.35M |
-General and administrative expense | -11.18%6.63M | 4.95%7.71M | 14.43%27.44M | 33.47%-5.47M | -31.55%9.95M | 33.64%7.47M | -15.75%7.34M | 16.99%23.98M | -281.24%-8.23M | 168.33%14.54M |
Research and development costs | 9.83%116.28K | 10.92%124.44K | -20.38%525.78K | 72.98%169.95K | -36.20%137.77K | -43.30%105.87K | -29.64%112.19K | -23.43%660.36K | -49.63%98.25K | 5.90%215.95K |
Depreciation amortization depletion | -63.10%327.25K | -66.40%329.79K | -43.12%2.77M | -104.25%-4.92M | -39.28%2.25M | -50.57%886.85K | -44.78%981.6K | -23.85%4.87M | -238.70%-2.41M | 148.96%3.71M |
-Depreciation and amortization | -63.10%327.25K | -66.40%329.79K | -43.12%2.77M | -104.25%-4.92M | -39.28%2.25M | -50.57%886.85K | -44.78%981.6K | -23.85%4.87M | -238.70%-2.41M | 148.96%3.71M |
Operating profit | 21.81%-6.89M | -29.75%-10.34M | 5.99%-30.93M | -28.13%-11.17M | 50.23%-5.61M | -43.44%-8.81M | -17.55%-7.97M | -44.23%-32.91M | -72.51%-8.72M | -100.64%-11.27M |
Net non-operating interest income expense | -22.19%-4.75M | -56.08%-4.2M | -89.78%-13.73M | -41.63%-2.28M | -25.43%-3.99M | -220.88%-3.89M | -119.42%-2.69M | -52.37%-7.23M | -29.51%-1.61M | -178.67%-3.18M |
Non-operating interest income | 16.07%65 | 44.44%65 | -98.11%231 | 230.00%66 | --64 | -99.44%56 | -98.03%45 | -16.60%12.25K | -99.79%20 | --0 |
Non-operating interest expense | 64.12%4.73M | 56.08%4.2M | 101.48%12.05M | 74.41%604.63K | 25.43%3.99M | 136.35%2.89M | 119.02%2.69M | 25.59%5.98M | -72.36%346.66K | 177.92%3.18M |
Total other finance cost | -98.78%12.24K | ---- | 32.65%1.68M | ---- | ---- | --1M | ---- | --1.27M | ---- | ---- |
Other net income (expense) | -393.74%-800K | 90.46%-4.59M | 96.84%-1.45M | -34.94%-3.15M | -162.03K | -1,882.24%-48.17M | -8,469.99%-45.83M | -170.53%-2.33M | ||
Special income (charges) | -393.74%-800K | ---- | 90.46%-4.59M | 96.84%-1.45M | -34.94%-3.15M | ---162.03K | ---- | -1,882.24%-48.17M | -10,659.16%-45.83M | -174.54%-2.33M |
-Less:Restructuring and merger&acquisition | --0 | ---- | --998.57K | ---- | ---- | --162.03K | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -99.38%285.39K | ---- | ---- | ---- | ---- | --45.83M | ---- | ---- |
-Less:Other special charges | --800K | ---- | 41.95%3.31M | --163.57K | 34.94%3.15M | ---- | ---- | 174.54%2.33M | --0 | 174.54%2.33M |
Income before tax | 3.28%-12.44M | -36.40%-14.54M | 44.22%-49.25M | 73.47%-14.9M | 24.04%-12.75M | -74.86%-12.86M | -33.17%-10.66M | -255.21%-88.31M | -721.94%-56.17M | -386.19%-16.78M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 3.28%-12.44M | -36.40%-14.54M | 44.22%-49.25M | 73.47%-14.9M | 24.04%-12.75M | -74.86%-12.86M | -33.17%-10.66M | -255.21%-88.31M | -721.94%-56.17M | -386.19%-16.78M |
Net income continuous Operations | 3.28%-12.44M | -36.40%-14.54M | 44.22%-49.25M | 73.47%-14.9M | 24.04%-12.75M | -74.86%-12.86M | -33.17%-10.66M | -255.21%-88.31M | -721.94%-56.17M | -386.19%-16.78M |
Minority interest income | 73.30%-30.63K | -367.63%-321.85K | 46.32%-340.76K | -307.70%-168.25K | 85.92%-59.41K | -2,351.89%-114.72K | 58.78%-68.83K | -485.46%-634.81K | -2,888.20%-41.27K | -746.80%-421.89K |
Net income attributable to the parent company | 2.65%-12.41M | -34.24%-14.22M | 44.21%-48.91M | 73.75%-14.73M | 22.45%-12.69M | -73.42%-12.74M | -35.13%-10.59M | -254.21%-87.67M | -721.50%-56.12M | -365.18%-16.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.65%-12.41M | -34.24%-14.22M | 44.21%-48.91M | 73.75%-14.73M | 22.45%-12.69M | -73.42%-12.74M | -35.13%-10.59M | -254.21%-87.67M | -721.50%-56.12M | -365.18%-16.36M |
Basic earnings per share | 12.90%-0.27 | 5.88%-0.32 | 66.84%-1.25 | 84.65%-0.35 | 49.15%-0.3 | 24.39%-0.31 | 22.73%-0.34 | -135.63%-3.77 | -516.22%-2.28 | -168.18%-0.59 |
Diluted earnings per share | 12.90%-0.27 | 5.88%-0.32 | 66.84%-1.25 | 84.65%-0.35 | 49.15%-0.3 | 24.39%-0.31 | 22.73%-0.34 | -135.63%-3.77 | -516.22%-2.28 | -168.18%-0.59 |
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 | -- | -- |
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