(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 | 38.13%1.11M | 26.02%1.05M | -1.63%3.86M | 50.06%1.21M | 104.17%1.03M | -43.70%800K | -30.78%830K | 414.55%3.93M | 3,915.00%803K | 82.25%503K |
Operating revenue | 38.13%1.11M | 26.02%1.05M | -1.63%3.86M | 50.06%1.21M | 104.17%1.03M | -43.70%800K | -30.78%830K | 430.54%3.93M | 26,866.67%803K | 82.25%503K |
Cost of revenue | -6.94%2.92M | -8.67%2.76M | 7.94%12.74M | 13.89%3.35M | 14.20%3.23M | 4.70%3.14M | -0.46%3.02M | -35.80%11.81M | -56.29%2.94M | 36.85%2.83M |
Gross profit | 22.33%-1.82M | 21.80%-1.72M | -12.70%-8.88M | -0.28%-2.14M | 5.24%-2.21M | -48.23%-2.34M | -19.31%-2.19M | 55.30%-7.88M | 68.14%-2.14M | -29.85%-2.33M |
Operating expense | 6.50%13.51M | 22.78%14.44M | -5.22%54.65M | 43.45%17.79M | -20.47%12.42M | -17.80%12.69M | -17.26%11.76M | 132.47%57.66M | 66.35%12.4M | 198.24%15.61M |
Selling and administrative expenses | 24.43%8.11M | 39.51%8.45M | -17.88%30.32M | 64.52%11.6M | -39.40%6.15M | -37.24%6.52M | -35.18%6.05M | 172.42%36.93M | 69.11%7.05M | 255.46%10.15M |
Research and development costs | -17.70%4.11M | 2.01%4.67M | 14.33%19.5M | 13.61%4.92M | 9.63%5.01M | 19.76%4.99M | 14.79%4.58M | 80.23%17.06M | 68.57%4.33M | 130.66%4.57M |
Depreciation amortization depletion | 9.93%1.3M | 17.24%1.32M | 31.33%4.82M | 24.46%1.26M | 40.97%1.26M | 33.26%1.18M | 27.55%1.13M | 106.00%3.67M | 42.22%1.01M | 123.87%891K |
-Depreciation and amortization | 9.93%1.3M | 17.24%1.32M | 31.33%4.82M | 24.46%1.26M | 40.97%1.26M | 33.26%1.18M | 27.55%1.13M | 106.00%3.67M | 42.22%1.01M | 123.87%891K |
Operating profit | -2.01%-15.33M | -15.77%-16.15M | 3.06%-63.53M | -37.11%-19.93M | 18.49%-14.62M | 11.67%-15.03M | 13.07%-13.95M | -54.46%-65.54M | -2.68%-14.54M | -155.29%-17.94M |
Net non-operating interest income expense | -576.38%-2.32M | -562.26%-2.17M | -506.66%-3.66M | -549.56%-2.05M | -617.86%-1.74M | -414.68%-343K | 469K | 105.05%901K | 105.10%456K | 111.05%336K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --336K |
Non-operating interest expense | ---- | ---- | ---- | ---- | --1.74M | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | 576.38%2.32M | 562.26%2.17M | 506.66%3.66M | ---- | ---- | 414.68%343K | ---469K | -105.05%-901K | ---- | ---- |
Other net income (expense) | -2,578.71%-6.67M | -359.84%-13.25M | -117.64%-4.32M | 274.34%5.65M | -513.64%-6.84M | -101.40%-249K | -145.22%-2.88M | 129.04%24.49M | 106.53%1.51M | 95.01%-1.11M |
Gain on sale of security | -3,128.14%-8.49M | -370.57%-13.18M | -116.62%-4.1M | 283.25%5.7M | -600.31%-6.74M | -101.48%-263K | -143.84%-2.8M | 129.26%24.68M | 106.43%1.49M | 95.69%-962K |
Other non- operating income (expenses) | 12,900.00%1.82M | 11.11%-72K | -19.57%-220K | -357.14%-54K | 34.87%-99K | 137.84%14K | -406.25%-81K | -607.69%-184K | -51.16%21K | ---152K |
Income before tax | -55.69%-24.32M | -92.92%-31.57M | -78.14%-71.51M | -29.93%-16.33M | -23.94%-23.2M | -2,007.45%-15.62M | -69.08%-16.36M | 72.24%-40.14M | 72.78%-12.57M | 42.26%-18.72M |
Income tax | -54.05%68K | 438.46%44K | 889.29%221K | 189.86%62K | 60.00%24K | 1,950.00%148K | -138.24%-13K | -153.85%-28K | -675.00%-69K | 36.36%15K |
Net income | -54.66%-24.39M | -93.35%-31.61M | -78.82%-71.74M | -31.15%-16.4M | -23.97%-23.22M | -2,006.89%-15.77M | -68.36%-16.35M | 72.27%-40.12M | 72.94%-12.5M | 42.23%-18.73M |
Net income continuous Operations | -54.66%-24.39M | -93.35%-31.61M | -78.82%-71.74M | -31.15%-16.4M | -23.97%-23.22M | -2,006.89%-15.77M | -68.36%-16.35M | 72.27%-40.12M | 72.94%-12.5M | 42.23%-18.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -54.66%-24.39M | -93.35%-31.61M | -78.82%-71.74M | -31.15%-16.4M | -23.97%-23.22M | -2,006.89%-15.77M | -68.36%-16.35M | 72.27%-40.12M | 72.94%-12.5M | 42.23%-18.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -54.66%-24.39M | -93.35%-31.61M | -78.82%-71.74M | -31.15%-16.4M | -23.97%-23.22M | -2,006.89%-15.77M | -68.36%-16.35M | 74.69%-40.12M | 72.94%-12.5M | 42.23%-18.73M |
Basic earnings per share | -40.00%-0.21 | -86.67%-0.28 | -65.00%-0.66 | -25.00%-0.15 | -16.67%-0.21 | -1,600.00%-0.15 | -50.00%-0.15 | 94.06%-0.4 | 74.92%-0.12 | 46.99%-0.18 |
Diluted earnings per share | -40.00%-0.21 | -86.67%-0.28 | -65.00%-0.66 | -25.00%-0.15 | -16.67%-0.21 | -1,600.00%-0.15 | -50.00%-0.15 | 94.06%-0.4 | 74.92%-0.12 | 46.99%-0.18 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data
No Data