(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 | 1,572.00%1.25K | -86.58%282 | -93.96%7.59K | -101.00%-493 | -82.30%5.91K | -99.77%75 | -79.29%2.1K | 228.41%125.66K | 240.05%49.28K | 325.40%33.37K |
Operating revenue | 1,572.00%1.25K | -86.58%282 | -93.96%7.59K | -101.00%-493 | -82.30%5.91K | -99.77%75 | -79.29%2.1K | 228.41%125.66K | 240.05%49.28K | 325.40%33.37K |
Cost of revenue | 73.48%229 | -94.93%49 | -42.44%173.12K | -30.38%171.26K | -96.80%767 | -99.37%132 | -90.29%967 | 1,423.28%300.76K | 4,885.65%245.99K | 239.60%23.97K |
Gross profit | 1,898.25%1.03K | -79.45%233 | 5.46%-165.53K | 12.69%-171.75K | -45.35%5.14K | -100.47%-57 | 493.72%1.13K | -1,045.44%-175.1K | -390.31%-196.71K | 1,094.92%9.4K |
Operating expense | -25.10%374.45K | 69.39%777.52K | -7.07%1.92M | 14.25%568.51K | -19.98%387.88K | -2.69%499.95K | -18.75%459K | -36.58%2.06M | -53.66%497.6K | -6.57%484.74K |
Selling and administrative expenses | -23.81%374.45K | 72.34%777.52K | -6.82%1.88M | 14.28%559.83K | -20.27%378.6K | -2.02%491.5K | -18.33%451.15K | -37.10%2.02M | -53.94%489.85K | -7.23%474.86K |
-General and administrative expense | -23.81%374.45K | 72.34%777.52K | -6.82%1.88M | 14.28%559.83K | -20.27%378.6K | -2.02%491.5K | -18.33%451.15K | -37.10%2.02M | -53.94%489.85K | -7.23%474.86K |
Depreciation amortization depletion | --0 | --0 | -18.97%34.27K | 12.15%8.69K | -6.16%9.27K | -30.60%8.45K | -37.07%7.86K | 4.88%42.29K | -25.39%7.75K | 42.43%9.88K |
-Depreciation and amortization | --0 | --0 | -18.97%34.27K | 12.15%8.69K | -6.16%9.27K | -30.60%8.45K | -37.07%7.86K | 4.88%42.29K | -25.39%7.75K | 42.43%9.88K |
Operating profit | 25.31%-373.43K | -69.76%-777.29K | 6.94%-2.08M | -6.62%-740.26K | 19.48%-382.74K | 0.35%-500K | 18.92%-457.87K | 30.80%-2.24M | 37.67%-694.31K | 8.24%-475.34K |
Net non-operating interest income expense | -616.22%-369.03K | -75.61%-101.98K | 67.73%-308.73K | -87.89%-131.57K | 87.25%-67.57K | 72.99%-51.53K | 65.05%-58.07K | -88.06%-956.82K | 57.08%-70.02K | -286.52%-529.92K |
Non-operating interest income | --0 | ---- | -81.58%7 | 133.33%1 | --3 | --3 | ---- | -98.39%38 | -108.57%-3 | --0 |
Non-operating interest expense | 616.18%369.03K | 75.61%101.98K | -47.47%308.74K | 143.99%131.57K | -87.25%67.57K | -72.98%51.53K | -65.06%58.07K | 14.99%587.73K | -283.31%-299.11K | 284.38%529.92K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --369.13K | ---- | ---- |
Other net income (expense) | -2,888.26%-122.6K | -821.76K | -1,271.51%-1.56M | -1.57M | 339.70%4.4K | 400.04%133.48K | 0 | 188.41%11.11K | ||
Special income (charges) | -2,888.26%-122.6K | ---821.76K | -1,280.35%-1.56M | ---1.57M | --0 | --4.4K | --0 | 285.32%132.48K | --0 | 163.24%11.11K |
-Less:Other special charges | ---- | --724.09K | 96.89%-4.4K | --0 | ---- | ---4.4K | ---- | ---141.52K | --0 | ---20.15K |
-Gain on sale of business | ---122.6K | ---97.67K | ---1.56M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 63.61%-3.29K | ---3.29K | --0 | ---- | ---- | 87.35%-9.04K | --0 | 48.52%-9.04K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.30%1K | --0 | ---- |
Income before tax | -58.11%-865.06K | -229.70%-1.7M | -29.22%-3.95M | -219.22%-2.44M | 54.70%-450.31K | 20.88%-547.13K | 15.35%-515.94K | 19.16%-3.06M | 42.25%-764.34K | -48.90%-994.14K |
Income tax | ||||||||||
Net income | -58.11%-865.06K | -229.70%-1.7M | -29.22%-3.95M | -219.22%-2.44M | 54.70%-450.31K | 20.88%-547.13K | 15.35%-515.94K | 19.16%-3.06M | 42.25%-764.34K | -48.90%-994.14K |
Net income continuous Operations | -58.11%-865.06K | -229.70%-1.7M | -29.22%-3.95M | -219.22%-2.44M | 54.70%-450.31K | 20.88%-547.13K | 15.35%-515.94K | 19.16%-3.06M | 42.25%-764.34K | -48.90%-994.14K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -58.11%-865.06K | -229.70%-1.7M | -29.22%-3.95M | -219.22%-2.44M | 54.70%-450.31K | 20.88%-547.13K | 15.35%-515.94K | 19.16%-3.06M | 42.25%-764.34K | -48.90%-994.14K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -58.11%-865.06K | -229.70%-1.7M | -29.22%-3.95M | -219.22%-2.44M | 54.70%-450.31K | 20.88%-547.13K | 15.35%-515.94K | 19.16%-3.06M | 42.25%-764.34K | -48.90%-994.14K |
Basic earnings per share | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.05 | -200.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | 50.00%-0.01 | -100.00%-0.02 |
Diluted earnings per share | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.05 | -200.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | 50.00%-0.01 | -100.00%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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