(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 | 75.20%3.4M | -25.68%2.2M | -52.03%8.93M | -51.55%1.33M | -34.84%2.69M | 1.94M | 2.97M | 29.68%18.62M | 138.96%2.75M | -38.09%4.13M |
Operating revenue | 75.20%3.4M | -25.68%2.2M | -52.03%8.93M | -51.55%1.33M | -34.84%2.69M | --1.94M | --2.97M | 29.68%18.62M | 138.96%2.75M | -38.09%4.13M |
Cost of revenue | 60.19%2.95M | -29.11%1.89M | -41.71%9.88M | 48.41%2.84M | -53.23%2.53M | 1.84M | 2.67M | 39.20%16.95M | 137.74%1.91M | 2.19%5.41M |
Gross profit | 351.00%452.22K | 5.07%312.32K | -156.85%-948.87K | -279.81%-1.51M | 112.37%158.77K | 100.27K | 297.26K | -23.49%1.67M | 142.04%837.11K | -193.52%-1.28M |
Operating expense | 279.20%1.74M | 136.09%1.32M | 18.12%4.07M | 33.07%2.47M | -21.60%579.83K | 458.04K | 557.01K | 421.65%3.44M | 3,488.22%1.86M | 164.81%739.57K |
Selling and administrative expenses | 279.20%1.74M | 136.09%1.32M | 18.12%4.07M | 33.07%2.47M | -21.60%579.83K | --458.04K | --557.01K | 421.65%3.44M | 3,488.22%1.86M | 164.81%739.57K |
-General and administrative expense | 279.20%1.74M | 136.09%1.32M | ---- | ---- | ---- | --458.04K | --557.01K | ---- | ---- | ---- |
Operating profit | -259.08%-1.28M | -286.03%-1M | -182.83%-5.01M | -289.88%-3.98M | 79.19%-421.06K | -357.77K | -259.75K | -216.52%-1.77M | 50.07%-1.02M | -285.02%-2.02M |
Net non-operating interest income expense | -1,351.19%-486.59K | -226.49%-1.3M | -14.07%-847.19K | 41.30%-354.12K | -46.24%-133.05K | 38.89K | -398.91K | -70,232.86%-742.72K | -114,147.92%-603.23K | -1,714.19%-90.98K |
Non-operating interest expense | ---- | -24.20%302.39K | 14.07%847.19K | -41.30%354.12K | ---- | ---- | --398.91K | 70,232.86%742.72K | 114,147.92%603.23K | 1,714.19%90.98K |
Total other finance cost | 1,351.19%486.59K | --1M | ---- | ---- | ---- | ---38.89K | ---- | ---- | ---- | ---- |
Other net income (expense) | 101.65%3.74K | -9,053.82%-1.26M | -27,155.06%-1.03M | 74.60%-5.02K | -226.73K | -370 | -124.19%-13.74K | -113.45%-3.76K | -185.88%-19.78K | |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---41.14K | --14 | ---25.7K |
Special income (charges) | --0 | ---- | ---1.26M | ---1.02M | --0 | ---233.45K | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --1.02M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | --233.45K | --0 | --0 | --233.45K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -44.34%3.74K | ---- | -102.74%-752 | 45.06%-2.08K | -184.83%-5.02K | --6.72K | ---370 | -51.75%27.4K | -113.50%-3.78K | -74.29%5.92K |
Income before tax | -223.95%-1.77M | -249.77%-2.31M | -181.46%-7.12M | -229.23%-5.36M | 73.80%-559.13K | -545.61K | -659.03K | -260.36%-2.53M | 19.27%-1.63M | -290.16%-2.13M |
Income tax | 100.58%800 | 101.85%1.7K | 419.03%218.36K | 529.12%604.21K | 54.94%-155.16K | -139.04K | -91.65K | -115.49%-68.44K | 75.94%-140.8K | -202.53%-344.37K |
Net income | -334.94%-1.77M | -306.57%-2.31M | -198.16%-7.34M | -301.08%-5.96M | 77.43%-403.97K | -406.57K | -567.38K | -316.71%-2.46M | -3.91%-1.49M | -327.59%-1.79M |
Net income continuous Operations | -334.94%-1.77M | -306.57%-2.31M | -198.16%-7.34M | -301.08%-5.96M | 77.43%-403.97K | ---406.57K | ---567.38K | -316.71%-2.46M | -3.91%-1.49M | -327.59%-1.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -334.94%-1.77M | -306.57%-2.31M | -198.16%-7.34M | -301.08%-5.96M | 77.43%-403.97K | -406.57K | -567.38K | -316.71%-2.46M | -3.91%-1.49M | -327.59%-1.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -334.94%-1.77M | -306.57%-2.31M | -198.16%-7.34M | -301.08%-5.96M | 77.43%-403.97K | -406.57K | -567.38K | -316.71%-2.46M | -3.91%-1.49M | -327.59%-1.79M |
Basic earnings per share | -283.48%-0.07 | -292.56%-0.1 | -120.00%-0.33 | -239.57%-0.2266 | 77.43%-0.0181 | -0.0183 | -0.0255 | -394.18%-0.15 | -3.91%-0.0667 | -327.59%-0.0804 |
Diluted earnings per share | -283.48%-0.07 | -292.56%-0.1 | -120.00%-0.33 | -239.57%-0.2266 | 77.43%-0.0181 | -0.0183 | -0.0255 | -394.18%-0.15 | -3.91%-0.0667 | -327.59%-0.0804 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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