(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 | 102.71%2.19M | 546.87%2.24M | 298.04%5.38M | 646.38%2.25M | 709.17%1.7M | 1.08M | 345.81K | 1.35M | 301.81K | 209.99K |
Operating revenue | 102.71%2.19M | 546.87%2.24M | 298.04%5.38M | 646.38%2.25M | 709.17%1.7M | --1.08M | --345.81K | --1.35M | --301.81K | --209.99K |
Cost of revenue | 384.88%1.95M | 738.65%1.66M | 156.37%2.83M | 618.04%1.25M | 555.71%979K | 403K | 198.17K | 1.11M | 174.72K | 149.3K |
Gross profit | -65.34%234.57K | 289.45%574.98K | 936.83%2.54M | 685.34%998.07K | 1,086.72%720.17K | 676.67K | 147.64K | 245.22K | 127.09K | 60.69K |
Operating expense | 200.01%588.45K | 50.47%384.84K | 267.26%8.59M | 975.85%7.9M | -36.09%230.18K | 196.14K | 255.76K | 2.34M | 734.77K | 360.17K |
Selling and administrative expenses | 315.29%588.45K | 91.17%384.84K | 295.86%8.39M | 1,057.51%7.87M | -42.52%175.74K | --141.7K | --201.31K | --2.12M | --680.32K | --305.73K |
-General and administrative expense | 315.29%588.45K | 91.17%384.84K | 295.86%8.39M | 1,057.51%7.87M | -42.52%175.74K | --141.7K | --201.31K | --2.12M | --680.32K | --305.73K |
Depreciation amortization depletion | --0 | --0 | -11.15%193.5K | -44.60%30.17K | 0.00%54.44K | --54.44K | --54.44K | --217.78K | --54.45K | --54.44K |
-Depreciation and amortization | --0 | --0 | -11.15%193.5K | -44.60%30.17K | 0.00%54.44K | --54.44K | --54.44K | --217.78K | --54.45K | --54.44K |
Operating profit | -173.64%-353.88K | 275.87%190.14K | -188.81%-6.04M | -1,036.60%-6.91M | 263.61%489.99K | 480.53K | -108.11K | -2.09M | -607.68K | -299.49K |
Net non-operating interest income expense | -6.48K | 0 | ||||||||
Non-operating interest expense | --6.48K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | -1.5M | |||||||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.5M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.5M | ---- | ---- |
Income before tax | -174.99%-360.36K | 275.87%190.14K | -68.23%-6.04M | -317.93%-6.91M | 263.61%489.99K | 480.53K | -108.11K | -3.59M | -1.65M | -299.49K |
Income tax | ||||||||||
Net income | -174.99%-360.36K | 275.87%190.14K | -68.23%-6.04M | -317.93%-6.91M | 263.61%489.99K | 480.53K | -108.11K | -3.59M | -1.65M | -299.49K |
Net income continuous Operations | -174.99%-360.36K | 275.87%190.14K | -68.23%-6.04M | -317.93%-6.91M | 263.61%489.99K | --480.53K | ---108.11K | ---3.59M | ---1.65M | ---299.49K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -174.99%-360.36K | 275.87%190.14K | -68.23%-6.04M | -317.93%-6.91M | 263.61%489.99K | 480.53K | -108.11K | -3.59M | -1.65M | -299.49K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -174.99%-360.36K | 275.87%190.14K | -68.23%-6.04M | -317.93%-6.91M | 263.61%489.99K | 480.53K | -108.11K | -3.59M | -1.65M | -299.49K |
Basic earnings per share | -170.49%-0.0029 | 265.59%0.0015 | -66.67%-0.05 | -500.00%-0.06 | 263.32%0.0042 | 0.0042 | -0.0009 | -0.03 | -0.01 | -0.0026 |
Diluted earnings per share | -170.49%-0.0029 | 265.59%0.0015 | -66.67%-0.05 | -500.00%-0.06 | 263.32%0.0042 | 0.0042 | -0.0009 | -0.03 | -0.01 | -0.0026 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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