(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 | 513.84%976K | 124.44%1M | 544.03%2.43M | 828.57%1.04M | 930.26%783K | 159K | 135.98%446K | -24.60%377K | -62.67%112K | -62.00%76K |
Operating revenue | 513.84%976K | 124.44%1M | 544.03%2.43M | 828.57%1.04M | 930.26%783K | --159K | 135.98%446K | -24.60%377K | -62.67%112K | -62.00%76K |
Cost of revenue | 4.20%1.61M | 23.77%1.66M | 65.44%5.98M | -9.95%1.46M | 0.49%1.63M | 1.55M | 262.60%1.34M | 517.78%3.61M | 266.89%1.62M | 1,029.17%1.63M |
Gross profit | 54.10%-638K | 26.57%-655K | -9.70%-3.55M | 72.31%-417K | 45.10%-851K | -1.39M | -395.56%-892K | -3,708.24%-3.24M | -968.09%-1.51M | -2,867.86%-1.55M |
Operating expense | 3.53%10.55M | -24.49%10.14M | -15.25%44.93M | -18.06%11.04M | -19.88%10.28M | -30.31%10.19M | 11.03%13.43M | 93.95%53.01M | 21.34%13.47M | 95.35%12.83M |
Selling and administrative expenses | 15.45%9.08M | -25.06%8.26M | -11.10%35.66M | -18.14%8.61M | -15.19%8.16M | -25.47%7.86M | 19.73%11.03M | 122.35%40.11M | 38.12%10.52M | 119.79%9.62M |
-Selling and marketing expense | 4.41%4.21M | 1.62%4.19M | 1.67%16.4M | -12.07%4.41M | -2.37%3.84M | 4.11%4.03M | 24.38%4.13M | 206.73%16.13M | 90.39%5.01M | 328.10%3.93M |
-General and administrative expense | 27.08%4.87M | -41.01%4.07M | -19.69%19.25M | -23.67%4.21M | -24.05%4.32M | -42.63%3.83M | 17.11%6.9M | 87.62%23.97M | 10.51%5.51M | 64.49%5.69M |
Research and development costs | -24.90%1.37M | -20.71%1.5M | -35.58%7.25M | -21.46%1.92M | -40.27%1.62M | -46.89%1.83M | -34.29%1.89M | 21.10%11.26M | -29.87%2.44M | 23.47%2.7M |
Depreciation amortization depletion | -79.21%105K | -26.34%372K | 22.56%2.02M | 0.00%505K | 0.00%505K | -20.97%505K | --505K | --1.65M | --505K | --505K |
-Depreciation and amortization | -79.21%105K | -26.34%372K | 22.56%2.02M | 0.00%505K | 0.00%505K | -20.97%505K | --505K | --1.65M | --505K | --505K |
Operating profit | 3.38%-11.19M | 24.62%-10.79M | 13.81%-48.48M | 23.52%-11.45M | 22.60%-11.13M | 20.81%-11.58M | -16.67%-14.32M | -105.15%-56.25M | -33.22%-14.98M | -120.84%-14.38M |
Net non-operating interest income expense | 216.09%101K | 24.44%56K | -90.00%8K | 76.60%83K | -217.86%-33K | -2,275.00%-87K | 4,400.00%45K | 112.14%80K | 172.31%47K | 106.26%28K |
Non-operating interest income | -21.32%107K | -12.82%68K | 381.82%424K | 70.91%94K | 314.29%116K | 3,300.00%136K | 7,700.00%78K | --88K | --55K | --28K |
Non-operating interest expense | -97.31%6K | -63.64%12K | 5,100.00%416K | 37.50%11K | --149K | --223K | --33K | -98.79%8K | -87.69%8K | --0 |
Other net income (expense) | -70.34%86K | 106.28%124K | -4.19M | 540K | -3.05M | 290K | -1.98M | |||
Special income (charges) | ---513K | ---167K | ---26K | --0 | ---26K | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | --513K | --167K | --26K | --0 | --26K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 106.55%599K | 114.73%291K | ---4.17M | --540K | ---3.02M | --290K | ---1.98M | ---- | ---- | ---- |
Income before tax | 3.30%-11.01M | 34.68%-10.61M | 6.24%-52.67M | 27.45%-10.83M | 0.98%-14.21M | 22.18%-11.38M | -32.41%-16.25M | -100.05%-56.17M | -32.04%-14.93M | -106.25%-14.35M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 3.30%-11.01M | 34.68%-10.61M | 6.24%-52.67M | 27.45%-10.83M | 0.98%-14.21M | 22.18%-11.38M | -32.41%-16.25M | -100.05%-56.17M | -32.04%-14.93M | -106.25%-14.35M |
Net income continuous Operations | 3.30%-11.01M | 34.68%-10.61M | 6.24%-52.67M | 27.45%-10.83M | 0.98%-14.21M | 22.18%-11.38M | -32.41%-16.25M | -100.05%-56.17M | -32.04%-14.93M | -106.25%-14.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.30%-11.01M | 34.68%-10.61M | 6.24%-52.67M | 27.45%-10.83M | 0.98%-14.21M | 22.18%-11.38M | -32.41%-16.25M | -100.05%-56.17M | -32.04%-14.93M | -106.25%-14.35M |
Preferred stock dividends | 7.5M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.30%-11.01M | -11.45%-18.11M | 6.24%-52.67M | 27.45%-10.83M | 0.98%-14.21M | 22.18%-11.38M | -32.41%-16.25M | -100.05%-56.17M | -32.04%-14.93M | -106.25%-14.35M |
Basic earnings per share | 14.81%-0.23 | 0.00%-0.4 | 18.71%-1.26 | 37.50%-0.25 | 12.82%-0.34 | 34.15%-0.27 | -14.29%-0.4 | -2.65%-1.55 | -23.54%-0.4 | -107.37%-0.39 |
Diluted earnings per share | 14.81%-0.23 | 0.00%-0.4 | 18.71%-1.26 | 37.50%-0.25 | 12.82%-0.34 | 34.15%-0.27 | -14.29%-0.4 | -2.65%-1.55 | -23.54%-0.4 | -107.37%-0.39 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data
No Data