(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 | -54.50%447.3K | -63.86%398.1K | -54.88%3.3M | -75.09%290.05K | -55.03%923.25K | -55.48%983.11K | -41.54%1.1M | -27.12%7.31M | -47.51%1.16M | -18.52%2.05M |
Operating revenue | -54.50%447.3K | -63.86%398.1K | -54.88%3.3M | -75.09%290.05K | -55.03%923.25K | -55.48%983.11K | -41.54%1.1M | -27.12%7.31M | -47.51%1.16M | -18.52%2.05M |
Cost of revenue | 113.69%454.07K | -36.17%530.65K | -59.71%2.34M | -57.64%552.43K | -56.28%739.51K | -88.06%212.49K | -18.75%831.35K | -25.69%5.8M | -13.93%1.3M | -12.62%1.69M |
Gross profit | -100.88%-6.76K | -149.07%-132.56K | -36.36%962.14K | -87.99%-262.38K | -49.14%183.74K | 79.50%770.62K | -68.62%270.16K | -32.12%1.51M | -119.84%-139.57K | -38.10%361.28K |
Operating expense | 21.99%1.23M | -41.91%1.1M | -34.49%5.34M | -26.20%1.03M | -12.81%1.42M | -36.83%1.01M | -46.66%1.89M | 3.12%8.16M | -26.96%1.39M | -13.20%1.63M |
Selling and administrative expenses | 21.99%1.23M | -41.83%1.1M | 3.36%5.34M | -5.99%1.03M | 8.09%1.42M | -21.66%1.01M | 28.02%1.89M | -20.50%5.17M | -30.22%1.09M | -12.08%1.31M |
-General and administrative expense | 21.99%1.23M | -41.83%1.1M | 3.36%5.34M | -5.99%1.03M | 8.09%1.42M | -21.66%1.01M | 28.02%1.89M | -20.25%5.17M | -29.96%1.09M | -12.01%1.31M |
Research and development costs | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1.75M | --0 | --0 |
Depreciation amortization depletion | --0 | --0 | -99.80%2.46K | -100.00%1 | --0 | --0 | -99.22%2.45K | -12.07%1.24M | -20.47%299.01K | -8.92%314.51K |
-Depreciation and amortization | --0 | --0 | -99.80%2.46K | -100.00%1 | --0 | --0 | -99.22%2.45K | -12.07%1.24M | -20.47%299.01K | -8.92%314.51K |
Operating profit | -414.10%-1.24M | 24.01%-1.23M | 34.07%-4.38M | 15.79%-1.29M | 2.43%-1.23M | 79.41%-241.48K | 39.60%-1.62M | -16.93%-6.65M | -27.48%-1.53M | 1.95%-1.27M |
Net non-operating interest income expense | -90.60%-1.03M | 6.11%-361.77K | 63.00%-1.76M | -740.70%-418.99K | 3.17%-412.74K | 82.53%-542.35K | 67.19%-385.33K | -80.32%-4.76M | 95.70%-49.84K | 37.03%-426.27K |
Non-operating interest expense | 90.60%1.03M | -6.11%361.77K | -63.00%1.76M | 740.70%418.99K | -3.17%412.74K | -82.53%542.35K | -67.19%385.33K | 80.32%4.76M | -95.70%49.84K | -37.03%426.27K |
Other net income (expense) | 1,421.41%7.25M | -377.35%-1.68M | 57.19%-4.39M | 35.72%-5.6M | 158.81%1.16M | -113.14%-548.9K | 135.31%607.52K | -342.43%-10.24M | -225.61%-8.71M | 116.24%446.71K |
Gain on sale of security | 448.93%1.92M | -2,003.69%-2.05M | -736.23%-5.44M | -408.51%-5.8M | 887.11%1.02M | -518.88%-550.3K | -137.97%-97.59K | 81.62%-650.07K | -160.28%-1.14M | 102.96%102.9K |
Special income (charges) | --5.16M | 10.64%367.92K | 106.63%632.22K | 102.19%165.84K | -66.29%133.85K | --0 | 116.77%332.53K | -227.48%-9.53M | -211.94%-7.56M | -45.03%397.01K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 632.77%7.28M | ---- | ---- |
-Less:Other special charges | ---5.16M | -10.64%-367.92K | -128.12%-632.22K | -159.64%-165.84K | 66.29%-133.85K | ---- | -116.77%-332.53K | 126.54%2.25M | 103.59%278.06K | 45.03%-397.01K |
Other non- operating income (expenses) | 12,556.20%176.55K | ---- | 770.32%418.19K | 477.01%37.7K | 112.26%6.53K | 129.29%1.4K | 6,574.54%372.57K | -121.86%-62.39K | -101.61%-10K | ---53.21K |
Income before tax | 473.52%4.98M | -134.80%-3.28M | 51.37%-10.53M | 29.00%-7.31M | 60.54%-491.29K | 70.62%-1.33M | 74.96%-1.4M | -428.52%-21.65M | -324.91%-10.29M | 73.61%-1.25M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 465.14%4.98M | -122.43%-3.28M | 52.18%-10.4M | 29.71%-7.31M | 79.31%-257.55K | 69.94%-1.36M | 73.57%-1.47M | -431.07%-21.75M | -327.19%-10.4M | 73.61%-1.25M |
Net income continuous Operations | 473.52%4.98M | -134.80%-3.28M | 51.37%-10.53M | 29.00%-7.31M | 60.54%-491.29K | 70.62%-1.33M | 74.96%-1.4M | -428.52%-21.65M | -324.91%-10.29M | 73.61%-1.25M |
Net income discontinuous operations | --0 | --0 | 220.29%125.52K | 99.98%-20 | --233.74K | ---30.62K | ---77.58K | ---104.36K | ---104.36K | --0 |
Minority interest income | 18.56%41.98K | 168.07%56.1K | 114.49%17.36K | 82.09%-20.27K | 623.84%84.63K | 3,304.33%35.41K | -871.47%-82.41K | -56.34%-119.78K | -1,995.26%-113.14K | -732.78%-16.16K |
Net income attributable to the parent company | 452.89%4.94M | -139.65%-3.33M | 51.83%-10.42M | 29.13%-7.29M | 72.15%-342.18K | 69.17%-1.4M | 75.01%-1.39M | -438.21%-21.63M | -324.45%-10.28M | 73.94%-1.23M |
Preferred stock dividends | 39.87M | 0 | 39.87M | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 452.89%4.94M | -139.65%-3.33M | 83.06%-10.42M | 29.13%-7.29M | 99.17%-342.18K | 69.17%-1.4M | 75.01%-1.39M | -1,430.19%-61.5M | -324.45%-10.28M | -771.34%-41.1M |
Basic earnings per share | 290.14%0.0015 | -31.20%-0.0012 | 83.33%-0.01 | -0.0081 | 99.53%-0.0002 | 83.50%-0.0008 | 90.77%-0.0009 | -1,227.73%-0.06 | 0 | -300.00%-0.04 |
Diluted earnings per share | 125.77%0.0002 | -31.20%-0.0012 | 83.33%-0.01 | -0.0081 | 99.53%-0.0002 | 83.50%-0.0008 | 90.77%-0.0009 | -1,227.73%-0.06 | 0 | -300.00%-0.04 |
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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