(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 | -50.28%5.14M | -46.95%5.8M | -15.77%40.86M | -24.66%8.59M | -5.97%11M | -18.43%10.34M | -14.17%10.93M | -16.96%48.51M | -22.30%11.41M | -28.85%11.7M |
Operating revenue | -50.28%5.14M | -46.95%5.8M | -15.77%40.86M | -24.66%8.59M | -5.97%11M | -18.43%10.34M | -14.17%10.93M | -16.96%48.51M | -22.30%11.41M | -28.85%11.7M |
Cost of revenue | -37.93%1.61M | -39.43%1.99M | -25.69%10.56M | -35.13%2.16M | -30.34%2.53M | -28.42%2.59M | -9.76%3.28M | 11.91%14.21M | -18.89%3.33M | -1.71%3.63M |
Gross profit | -54.41%3.53M | -50.18%3.81M | -11.66%30.3M | -20.34%6.43M | 4.99%8.47M | -14.44%7.75M | -15.94%7.65M | -24.98%34.3M | -23.63%8.08M | -36.71%8.07M |
Operating expense | -4.38%10.51M | -22.74%11.27M | -25.87%48.36M | -20.38%12.13M | -35.14%10.65M | -36.93%10.99M | -9.62%14.58M | 2.24%65.23M | 4.32%15.24M | -10.48%16.43M |
Selling and administrative expenses | -7.04%5.27M | -23.60%5.37M | -15.93%23.87M | -15.09%5.79M | -25.17%5.38M | -24.15%5.67M | 1.81%7.03M | -3.77%28.39M | -6.95%6.82M | -12.38%7.19M |
-Selling and marketing expense | -3.77%2.53M | -26.45%2.61M | -13.93%11.09M | -23.09%2.46M | -17.98%2.45M | -29.35%2.63M | 19.22%3.55M | 11.24%12.88M | 1.36%3.2M | -2.64%2.99M |
-General and administrative expense | -9.87%2.74M | -20.69%2.76M | -17.59%12.78M | -8.03%3.33M | -30.28%2.93M | -19.00%3.04M | -11.42%3.48M | -13.47%15.51M | -13.22%3.62M | -18.18%4.21M |
Research and development costs | -0.08%3.7M | -32.02%3.99M | -41.66%17.15M | -41.66%3.87M | -50.01%3.7M | -54.15%3.71M | -19.23%5.87M | 12.18%29.39M | -7.08%6.63M | 4.02%7.41M |
Depreciation amortization depletion | -4.88%1.54M | 13.17%1.91M | -1.44%7.35M | 38.39%2.47M | -14.00%1.57M | -13.69%1.62M | -14.29%1.69M | -8.00%7.45M | 1,158.45%1.79M | -39.57%1.82M |
-Depreciation and amortization | -4.88%1.54M | 13.17%1.91M | -1.44%7.35M | 38.39%2.47M | -14.00%1.57M | -13.69%1.62M | -14.29%1.69M | -8.00%7.45M | 1,158.45%1.79M | -39.57%1.82M |
Operating profit | -115.14%-6.98M | -7.53%-7.46M | 41.62%-18.06M | 20.43%-5.7M | 73.90%-2.18M | 61.26%-3.24M | 1.46%-6.94M | -71.11%-30.93M | -77.67%-7.16M | -49.28%-8.36M |
Net non-operating interest income expense | 101.28%26K | 103.27%74K | -137.09%-6.35M | 65.54%-614K | -61.05%-1.44M | -101,950.00%-2.04M | -56,400.00%-2.26M | -7,982.35%-2.68M | -19,900.00%-1.78M | -89,700.00%-896K |
Non-operating interest income | --26K | --74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | 137.09%6.35M | -65.54%614K | 61.05%1.44M | --2.04M | ---- | --2.68M | --1.78M | --896K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | 56,400.00%2.26M | ---- | ---- | ---- |
Other net income (expense) | 106.28%24K | -1,117.91%-23.59M | -96.25%171K | -123.95%-268K | -143.13%-1.5M | -319.78%-382K | 3,827.12%2.32M | 135.61%4.55M | 1,521.74%1.12M | 126.94%3.47M |
Gain on sale of security | -90.21%42K | -93.80%185K | -9.75%4.21M | -39.93%728K | -97.89%73K | --429K | --2.98M | --4.67M | --1.21M | --3.46M |
Special income (charges) | --0 | -3,726.00%-23.99M | ---3.99M | ---1.01M | ---1.58M | ---775K | ---627K | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | --23.99M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | --3.99M | --1.01M | --1.58M | --775K | --627K | ---- | ---- | ---- |
Other non- operating income (expenses) | 50.00%-18K | 647.50%219K | 54.78%-52K | 110.75%10K | 66.67%15K | 60.44%-36K | -167.80%-40K | -251.32%-115K | -234.78%-93K | 550.00%9K |
Income before tax | -22.36%-6.93M | -350.25%-30.97M | 16.57%-24.24M | 15.90%-6.58M | 11.51%-5.12M | 33.08%-5.66M | 1.50%-6.88M | 5.76%-29.05M | -97.95%-7.82M | 68.67%-5.79M |
Income tax | 0 | 333.33%39K | -30.09%158K | -10.74%133K | -48.15%14K | -93.55%2K | -52.63%9K | 5.12%226K | 166.07%149K | -81.38%27K |
Net income | -22.31%-6.93M | -350.23%-31.01M | 16.68%-24.4M | 15.81%-6.71M | 11.68%-5.13M | 33.30%-5.67M | 1.64%-6.89M | 5.68%-29.28M | -98.90%-7.97M | 68.76%-5.81M |
Net income continuous Operations | -22.31%-6.93M | -350.23%-31.01M | 16.68%-24.4M | 15.81%-6.71M | 11.68%-5.13M | 33.30%-5.67M | 1.64%-6.89M | 5.68%-29.28M | -98.90%-7.97M | 68.76%-5.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.31%-6.93M | -350.23%-31.01M | 16.68%-24.4M | 15.81%-6.71M | 11.68%-5.13M | 33.30%-5.67M | 1.64%-6.89M | 5.68%-29.28M | -98.90%-7.97M | 68.76%-5.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.31%-6.93M | -350.23%-31.01M | 16.68%-24.4M | 15.81%-6.71M | 11.68%-5.13M | 33.30%-5.67M | 1.64%-6.89M | 5.68%-29.28M | -98.90%-7.97M | 68.76%-5.81M |
Basic earnings per share | 9.59%-0.66 | -238.14%-3.28 | 28.30%-3.04 | 35.71%-0.72 | 20.00%-0.64 | 39.17%-0.73 | 6.73%-0.97 | 13.11%-4.24 | -100.00%-1.12 | 70.59%-0.8 |
Diluted earnings per share | 9.59%-0.66 | -238.14%-3.28 | 28.30%-3.04 | 35.71%-0.72 | 20.00%-0.64 | 39.17%-0.73 | 6.73%-0.97 | 13.11%-4.24 | -100.00%-1.12 | 70.59%-0.8 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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