(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 | 15.25%12.27M | 15.30%10.45M | 24.00%43.63M | 46.08%12.34M | 31.27%11.58M | 21.72%10.65M | -18.88%9.06M | -13.25%35.19M | -19.98%8.45M | -19.17%8.82M |
Operating revenue | 15.25%12.27M | 15.30%10.45M | 24.00%43.63M | 46.08%12.34M | 31.27%11.58M | 21.72%10.65M | -18.88%9.06M | -13.25%35.19M | -19.98%8.45M | -19.17%8.82M |
Cost of revenue | 1.30%9.21M | 7.92%8.71M | 20.96%35.82M | 22.69%9.57M | 19.58%9.08M | 17.73%9.09M | -1.69%8.07M | -14.33%29.62M | -15.23%7.8M | -16.92%7.6M |
Gross profit | 96.72%3.06M | 75.61%1.74M | 40.15%7.81M | 329.50%2.77M | 103.67%2.5M | 51.75%1.56M | -66.59%988K | -7.00%5.57M | -52.33%644K | -30.76%1.23M |
Operating expense | -26.67%2.4M | -7.64%2.02M | 22.95%9.92M | 4.98%2.26M | 15.69%2.22M | 71.33%3.27M | -12.63%2.19M | 112.23%8.07M | -14.76%2.15M | 158.14%1.92M |
Selling and administrative expenses | -26.67%2.4M | -7.64%2.02M | 22.95%9.92M | 4.98%2.26M | 15.69%2.22M | 71.33%3.27M | -12.63%2.19M | -14.39%8.07M | -14.76%2.15M | -29.51%1.92M |
Operating profit | 138.90%666K | 76.36%-283K | 15.41%-2.11M | 133.98%511K | 140.52%280K | -94.10%-1.71M | -362.50%-1.2M | -214.22%-2.5M | -28.66%-1.5M | -167.15%-691K |
Net non-operating interest income expense | -10.11%-98K | -76.60%-83K | -65.52%-336K | -977.78%-97K | -96.00%-98K | -20.27%-89K | 32.86%-47K | -8.56%-203K | 83.64%-9K | -900.00%-50K |
Non-operating interest expense | 10.11%98K | 76.60%83K | 65.52%336K | 977.78%97K | 96.00%98K | 20.27%89K | -32.86%47K | 8.56%203K | -83.64%9K | 900.00%50K |
Other net income (expense) | -98.21%36K | 110.20%10K | ||||||||
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -98.21%36K | 110.20%10K | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 136.73%36K | 110.20%10K | --0 |
Income before tax | 131.54%568K | 70.58%-366K | 8.11%-2.45M | 127.54%414K | 124.56%182K | -88.39%-1.8M | -401.94%-1.24M | -166.43%-2.67M | -13.69%-1.5M | -123.64%-741K |
Income tax | 0 | 0 | 294.34%1.1M | 110.57%35K | 0 | 985.63%1.48M | -403.45%-264K | -1,213.95%-565K | 19.66%-331K | -48.08%-154K |
Net income | 105.85%556K | 75.24%-383K | -409.54%-10.79M | 135.33%465K | 35.44%-204K | -1,072.84%-9.5M | -576.00%-1.55M | -152.21%-2.12M | -44.62%-1.32M | -109.76%-316K |
Net income continuous Operations | 117.32%568K | 62.65%-366K | -68.90%-3.55M | 132.34%379K | 131.01%182K | -315.72%-3.28M | -401.54%-980K | -151.79%-2.1M | -28.79%-1.17M | -118.13%-587K |
Net income discontinuous operations | 99.81%-12K | 97.00%-17K | -42,488.24%-7.24M | 159.72%86K | -242.44%-386K | -29,519.05%-6.22M | ---567K | ---17K | ---144K | --271K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 105.85%556K | 75.24%-383K | -409.54%-10.79M | 135.33%465K | 35.44%-204K | -1,072.84%-9.5M | -576.00%-1.55M | -152.21%-2.12M | -44.62%-1.32M | -109.76%-316K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 105.85%556K | 75.24%-383K | -409.54%-10.79M | 135.33%465K | 35.44%-204K | -1,072.84%-9.5M | -576.00%-1.55M | -152.21%-2.12M | -44.62%-1.32M | -109.76%-316K |
Basic earnings per share | 105.96%0.23 | 74.60%-0.16 | -396.59%-4.37 | 134.55%0.19 | 30.77%-0.09 | -1,069.70%-3.86 | -584.62%-0.63 | -152.38%-0.88 | -41.03%-0.55 | -109.70%-0.13 |
Diluted earnings per share | 105.70%0.22 | 74.60%-0.16 | -396.59%-4.37 | 134.55%0.19 | 30.77%-0.09 | -1,069.70%-3.86 | -584.62%-0.63 | -152.38%-0.88 | -41.03%-0.55 | -109.70%-0.13 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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