(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 | 13.25%8.52M | 7.79%8M | 18.54%27.79M | 13.41%6.74M | 3.33%6.1M | 32.58%7.53M | 25.41%7.42M | 17.30%23.44M | 4.77%5.94M | 11.84%5.91M |
Operating revenue | 13.25%8.52M | 7.79%8M | 18.54%27.79M | 13.41%6.74M | 3.33%6.1M | 32.58%7.53M | 25.41%7.42M | 17.30%23.44M | 4.77%5.94M | 11.84%5.91M |
Cost of revenue | 19.84%598.7K | 15.45%406.38K | 536.31%1.26M | 827.25%223.83K | 163.22%187.84K | 890.48%499.59K | 569.35%352.01K | 145.61%198.53K | 17.06%24.14K | 171.24%71.36K |
Gross profit | 12.78%7.92M | 7.41%7.59M | 14.12%26.53M | 10.09%6.51M | 1.38%5.92M | 24.89%7.03M | 20.53%7.07M | 16.78%23.24M | 4.72%5.92M | 11.04%5.84M |
Operating expense | 21.99%5.58M | 9.80%5.28M | 15.28%19.8M | 41.37%5.2M | 14.73%5.21M | -2.19%4.57M | 12.53%4.81M | 10.37%17.17M | -3.17%3.68M | 11.51%4.54M |
Selling and administrative expenses | 18.79%4.61M | 7.85%4.35M | 20.78%16.7M | 45.75%4.38M | 20.22%4.41M | 2.11%3.88M | 20.17%4.03M | 13.52%13.83M | 0.55%3M | 15.05%3.67M |
-General and administrative expense | 18.79%4.61M | 7.85%4.35M | 20.78%16.7M | 45.75%4.38M | 20.22%4.41M | 2.11%3.88M | 20.17%4.03M | 13.52%13.83M | 0.55%3M | 15.05%3.67M |
Research and development costs | 34.97%269.48K | 21.83%251.89K | 40.83%823.19K | 80.18%190.36K | 77.19%226.41K | 31.34%199.67K | 3.86%206.76K | 12.31%584.51K | -8.23%105.65K | -18.49%127.77K |
Depreciation amortization depletion | 41.78%702K | 19.06%686.19K | -17.63%2.27M | 11.16%635.36K | -23.30%567.63K | -31.73%495.13K | -20.45%576.34K | -3.41%2.76M | -18.20%571.57K | 2.44%740.07K |
-Depreciation and amortization | 41.78%702K | 19.06%686.19K | -17.63%2.27M | 11.16%635.36K | -23.30%567.63K | -31.73%495.13K | -20.45%576.34K | -3.41%2.76M | -18.20%571.57K | 2.44%740.07K |
Operating profit | -4.39%2.34M | 2.33%2.31M | 10.83%6.73M | -41.40%1.31M | -45.29%710.12K | 158.30%2.45M | 42.08%2.26M | 39.74%6.07M | 20.94%2.24M | 9.41%1.3M |
Net non-operating interest income expense | 1.46%-2.07M | 1.48%-2.09M | -15.15%-8.45M | -2.34%-2.13M | -11.78%-2.1M | -24.06%-2.1M | -25.77%-2.12M | -388.25%-7.34M | -97.51%-2.08M | -1,355.62%-1.88M |
Non-operating interest income | 50.01%208.52K | 138.19%201.87K | 758.25%611.27K | 285.04%185.04K | 984.27%202.48K | 6,053.47%139.01K | 3,695.34%84.75K | 3,377.69%71.22K | 5,330.17%48.06K | 4,663.78%18.67K |
Non-operating interest expense | 1.74%2.28M | 3.89%2.29M | 22.29%9.06M | 8.72%2.32M | 21.35%2.3M | 32.08%2.24M | 30.62%2.2M | 392.31%7.41M | 101.90%2.13M | 1,365.64%1.9M |
Other net income (expense) | -102.27%-565 | 153.67%12.18K | 97.94%-6.1K | -92.47%15.98K | 91.13%-24.24K | 114.23%24.85K | 62.35%-22.69K | 56.54%-296.1K | 237.44%212.19K | -33.84%-273.4K |
Gain on sale of security | -102.27%-565 | 153.67%12.18K | 97.90%-6.1K | -92.00%15.98K | 90.50%-24.24K | 114.23%24.85K | 62.35%-22.69K | -25,798.58%-290.39K | 698.32%199.65K | -655.28%-255.14K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---5.71K | 150.18%12.55K | -173.02%-18.26K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.71K | ---12.55K | 173.02%18.26K |
Income before tax | -27.44%270.99K | 102.32%235.23K | -10.49%-1.73M | -319.87%-804.56K | -65.59%-1.41M | 140.56%373.45K | 174.56%116.27K | -172.41%-1.56M | -42.83%365.93K | -200.07%-853.63K |
Income tax | 69.65%28.29K | 372.20%26.33K | -62.07%79.23K | -95.07%15.33K | 126.88%41.64K | -91.45%16.68K | 103.93%5.58K | 329.48%208.89K | 646.52%310.83K | -631.35%-154.94K |
Net income | -31.97%242.7K | 88.73%208.91K | -1.94%-1.81M | -1,587.90%-819.89K | -108.27%-1.46M | 131.98%356.77K | 892.82%110.69K | -183.97%-1.77M | -90.79%55.1K | -179.92%-698.69K |
Net income continuous Operations | -31.97%242.7K | 88.73%208.91K | -1.94%-1.81M | -1,587.90%-819.89K | -108.27%-1.46M | 131.98%356.77K | 892.82%110.69K | -183.97%-1.77M | -90.79%55.1K | -179.92%-698.69K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -31.97%242.7K | 88.73%208.91K | -1.94%-1.81M | -1,587.90%-819.89K | -108.27%-1.46M | 131.98%356.77K | 892.82%110.69K | -183.97%-1.77M | -90.79%55.1K | -179.92%-698.69K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.97%242.7K | 88.73%208.91K | -1.94%-1.81M | -1,587.90%-819.89K | -108.27%-1.46M | 131.98%356.77K | 892.82%110.69K | -183.97%-1.77M | -90.79%55.1K | -179.92%-698.69K |
Basic earnings per share | 0.00%0.01 | 127.58%0.01 | 0.00%-0.07 | -0.03 | -100.00%-0.06 | 120.00%0.01 | 868.18%0.0044 | -170.00%-0.07 | 0 | -175.00%-0.03 |
Diluted earnings per share | 0.00%0.01 | 129.78%0.01 | 0.00%-0.07 | -0.03 | -100.00%-0.06 | 120.00%0.01 | 860.84%0.0044 | -170.00%-0.07 | 0 | -175.00%-0.03 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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