(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 | -34.64%666K | 137.33%890K | 258.25%2.45M | 53.05%502K | 56.30%558K | 238.54%1.02M | 375K | 685K | 140.29%328K | 63.01%357K |
Operating revenue | -35.71%623K | 137.33%890K | 258.25%2.45M | 53.05%502K | 56.30%558K | 221.93%969K | --375K | --685K | 140.29%328K | 63.01%357K |
Cost of revenue | -28.75%580K | 156.94%740K | 323.95%2.12M | 151.22%515K | 51.01%447K | 33.66%814K | 288K | 501K | 112.47%205K | -41.73%296K |
Gross profit | -58.05%86K | 72.41%150K | 79.35%330K | -110.57%-13K | 81.97%111K | 166.56%205K | 87K | 184K | -85.18%123K | 121.11%61K |
Operating expense | 51.06%1.07M | -26.21%535K | -7.12%2.6M | 2.91%636K | -45.07%685K | -66.84%705K | 35.01%725K | 45.72%2.8M | 237.64%618K | 34.09%1.25M |
Selling and administrative expenses | 53.02%1.07M | -14.36%507K | -0.13%2.39M | -22.86%783K | 26.34%566K | -66.05%696K | 10.24%592K | 28.24%2.39M | 572.09%1.02M | -43.00%448K |
-Selling and marketing expense | 221.95%132K | -50.00%69K | -80.25%16K | -544.44%-80K | -50.79%31K | 28.13%41K | --138K | --81K | 108.29%18K | -44.74%63K |
-General and administrative expense | 42.44%933K | -3.52%438K | 2.68%2.37M | -13.44%863K | 38.96%535K | -67.54%655K | -15.46%454K | 23.90%2.31M | 49,750.00%997K | -42.71%385K |
Research and development costs | --0 | -78.95%28K | -80.23%35K | -422.22%-319K | 53.85%120K | -88.16%9K | --133K | --177K | 133.00%99K | -45.83%78K |
Depreciation amortization depletion | ---- | ---- | 7.26%133K | ---- | ---- | ---- | ---- | 226.32%124K | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 7.26%133K | ---- | ---- | ---- | ---- | 226.32%124K | ---- | ---- |
Other operating expenses | ---- | ---- | -62.38%38K | 106.29%39K | -100.14%-1K | ---- | ---- | 1,162.50%101K | -2,918.18%-620K | --721K |
Operating profit | -95.80%-979K | 39.66%-385K | 13.21%-2.27M | -31.11%-649K | 51.60%-574K | 79.46%-500K | -18.81%-638K | -36.13%-2.61M | -138.70%-495K | 2.71%-1.19M |
Net non-operating interest income (expenses) | 80.43%249K | -956.60%-454K | -103.45%-68K | -230.19%-207K | -155.91%-52K | -87.37%138K | -91.51%53K | 235.23%1.97M | -94.88%159K | 103.53%93K |
Non-operating interest income | 139.86%331K | -88.68%6K | -97.06%7K | ---- | ---- | --138K | -91.51%53K | --238K | ---- | ---- |
Non-operating interest expense | --82K | --460K | 22.11%116K | ---- | ---- | --0 | --0 | -29.63%95K | ---- | ---- |
Total other finance cost | ---- | ---- | 97.75%-41K | 712.50%98K | 155.91%52K | ---- | ---- | -238.23%-1.83M | 99.51%-16K | -103.53%-93K |
Other net income (expenses) | 18K | -129.47%-28K | -1,620.16%-2.22M | 95K | 61.72%-129K | |||||
Gain on sale of security | ---- | ---- | -91.77%27K | ---- | ---- | ---- | ---- | 197.33%328K | ---- | ---- |
Special income (charges) | ---- | ---- | -363.48%-2.37M | ---- | ---- | ---- | ---- | ---512K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 363.48%2.37M | ---- | ---- | ---- | ---- | --512K | ---- | ---- |
Other non-operating income (expenses) | --18K | -129.47%-28K | 130.91%127K | ---- | ---- | ---- | --95K | --55K | ---- | ---- |
Income before tax | -96.69%-712K | -76.94%-867K | -490.53%-4.55M | -561.29%-3.08M | 42.73%-626K | 73.01%-362K | -663.22%-490K | 79.22%-771K | -111.49%-465K | 71.65%-1.09M |
Income tax | -175.00%-11K | -2,450.00%-51K | 35.81%-190K | 38.85%-181K | -3K | -4K | -2K | -296K | -296K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -76.13%-701K | -10.57%-816K | -4.05%-4.65M | -153.47%-2.93M | 59.54%-592K | 70.32%-398K | -43.58%-738K | 33.13%-4.47M | -207.85%-1.15M | 62.05%-1.46M |
Net income continuous operations | -95.81%-701K | -67.21%-816K | -818.53%-4.36M | -1,612.43%-2.89M | 43.00%-623K | 73.30%-358K | -660.92%-488K | 87.20%-475K | -104.18%-169K | 71.65%-1.09M |
Net income discontinuous operations | --0 | --0 | 92.74%-290K | 96.85%-31K | 108.38%31K | ---40K | 58.40%-250K | -34.26%-4M | ---985K | ---370K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -76.13%-701K | -10.57%-816K | -4.05%-4.65M | -153.47%-2.93M | 59.54%-592K | 70.32%-398K | -43.58%-738K | 33.13%-4.47M | -207.85%-1.15M | 62.05%-1.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -76.13%-701K | -10.57%-816K | -4.05%-4.65M | -153.47%-2.93M | 59.54%-592K | 70.32%-398K | -43.58%-738K | 33.13%-4.47M | -207.85%-1.15M | 62.05%-1.46M |
Diluted earnings per share | -33.33%-0.004 | 0.00%-0.005 | 3.13%-0.031 | -75.00%-0.021 | 61.48%-0.0039 | 70.00%-0.003 | -19.05%-0.005 | 50.77%-0.032 | -180.00%-0.012 | 66.67%-0.01 |
Basic earnings per share | -33.33%-0.004 | 0.00%-0.005 | 29.55%-0.031 | 12.50%-0.021 | 61.48%-0.0039 | 80.00%-0.003 | -19.05%-0.005 | 32.31%-0.044 | -260.00%-0.024 | 66.67%-0.01 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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