(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 | -11.38%792.99K | -16.27%765.42K | 6.86%3.82M | 28.70%971.36K | 14.01%1.04M | -5.93%894.79K | -4.43%914.13K | -12.65%3.57M | -15.21%754.78K | -10.39%908.06K |
Operating revenue | -11.38%792.99K | -16.27%765.42K | 6.86%3.82M | 28.70%971.36K | 14.01%1.04M | -5.93%894.79K | -4.43%914.13K | -12.65%3.57M | -15.21%754.78K | -10.39%908.06K |
Cost of revenue | -60.55%132.69K | 2.15%306.45K | -1.62%1.12M | -11.95%281.3K | -39.12%203.6K | 34.54%336.38K | 27.21%300K | -19.29%1.14M | -15.07%319.49K | -7.85%334.44K |
Gross profit | 18.25%660.31K | -25.27%458.96K | 10.84%2.69M | 58.53%690.06K | 44.98%831.67K | -20.36%558.42K | -14.79%614.13K | -9.15%2.43M | -15.32%435.29K | -11.82%573.63K |
Operating expense | 21.45%1.41M | 30.86%1.63M | -4.81%5.65M | 38.97%2.25M | -16.67%992.51K | -21.10%1.16M | -24.60%1.24M | 3.36%5.93M | 5.05%1.62M | -3.36%1.19M |
Selling and administrative expenses | 25.34%965.86K | 30.65%1.06M | 1.25%3.93M | 45.96%1.8M | 4.43%550.26K | -23.04%770.57K | -27.71%812.06K | 8.20%3.89M | 42.83%1.23M | -35.29%526.93K |
-Selling and marketing expense | 115.01%380.82K | 27.75%348.75K | -15.53%1.25M | 34.62%508.98K | -9.28%292.74K | -54.46%177.12K | -30.34%272.98K | 0.68%1.48M | 3.78%378.09K | -3.41%322.69K |
-General and administrative expense | -1.42%585.04K | 32.12%712.25K | 11.59%2.68M | 50.97%1.29M | 26.08%257.52K | -3.07%593.45K | -26.30%539.08K | 13.42%2.4M | 71.27%856.55K | -57.47%204.25K |
Research and development costs | 15.01%426.65K | 31.20%538.1K | 1.56%1.64M | 56.74%439.76K | -24.33%422.52K | 3.14%370.96K | -2.22%410.14K | 43.40%1.62M | 0.03%280.56K | 107.42%558.38K |
Depreciation amortization depletion | -13.35%17.55K | 19.45%23.39K | -82.94%72.4K | -86.07%12.3K | -81.36%19.72K | -81.18%20.26K | -81.75%19.58K | -26.36%424.29K | -35.56%88.34K | -28.17%105.79K |
-Depreciation and amortization | -13.35%17.55K | 19.45%23.39K | -82.94%72.4K | -86.07%12.3K | -81.36%19.72K | -81.18%20.26K | -81.75%19.58K | -26.36%424.29K | -35.56%88.34K | -28.17%105.79K |
Provision for doubtful accounts | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.94%15K | ---- | ---- |
Other operating expenses | --950 | 141.24%5.45K | 60.99%-4.93K | -410.58%-6.66K | ---- | ---- | 2,478.95%2.26K | -117.52%-12.65K | -101.80%-1.3K | ---- |
Operating profit | -24.42%-750.71K | -85.58%-1.17M | 15.68%-2.95M | -31.77%-1.56M | 73.95%-160.83K | 21.77%-603.37K | 32.22%-629.91K | -14.28%-3.5M | -15.25%-1.18M | -6.09%-617.48K |
Net non-operating interest income expense | 60.20%-117.91K | 54.56%-112.66K | -55.40%-1.52M | -190.89%-815.98K | 30.99%-162.66K | -28.89%-296.27K | -6.01%-247.94K | 5.16%-979.95K | -2.49%-280.51K | 11.50%-235.7K |
Non-operating interest income | ---- | ---- | --2.71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -60.20%117.91K | -50.45%112.66K | 66.14%1.49M | 295.79%784.39K | -30.99%162.66K | 28.89%296.27K | -2.79%227.36K | -13.13%897.62K | -27.59%198.18K | -11.50%235.7K |
Total other finance cost | ---- | ---- | -58.33%34.3K | ---- | ---- | ---- | --20.58K | --82.33K | ---- | ---- |
Other net income (expense) | 195.53%516.19K | -239.57%-404.53K | 286.87%3.27M | 214.78%3.52M | -244.65%-540.37K | 242.27%289.83K | 73.40%-1.75M | 57.13%-3.06M | 29,010.44%1.15M | |
Gain on sale of security | 2,408.34%516.19K | -288,847.14%-404.53K | 32.03%1.75M | 15,463.96%1.77M | ---- | -105.99%-22.36K | 99.93%-140 | 1,424.90%1.33M | --11.4K | 29,010.44%1.15M |
Special income (charges) | --0 | --0 | 149.22%1.51M | 156.64%1.74M | --0 | ---518K | --289.97K | 52.48%-3.08M | 56.36%-3.08M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 30.91%3.08M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---2.11M | ---1.82M | ---- | ---- | ---289.97K | ---- | ---- | ---- |
-Write off | --0 | ---- | --596.8K | --78.8K | --0 | --518K | ---- | --0 | --0 | --0 |
Income before tax | 75.53%-352.43K | -186.75%-1.69M | 80.60%-1.21M | 125.26%1.14M | -210.44%-323.49K | -129.44%-1.44M | 56.98%-588.02K | 41.62%-6.23M | 46.41%-4.53M | 134.69%292.91K |
Income tax | 0 | 0 | 0 | 0 | 0 | 83.02%4.31K | ||||
Net income | 75.53%-352.43K | -186.75%-1.69M | 80.62%-1.21M | 125.23%1.14M | -210.44%-323.49K | -129.44%-1.44M | 56.98%-588.02K | 41.59%-6.23M | 46.37%-4.53M | 134.69%292.91K |
Net income continuous Operations | 75.53%-352.43K | -186.75%-1.69M | 80.62%-1.21M | 125.23%1.14M | -210.44%-323.49K | -129.44%-1.44M | 56.98%-588.02K | 41.59%-6.23M | 46.37%-4.53M | 134.69%292.91K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 75.53%-352.43K | -186.75%-1.69M | 80.62%-1.21M | 125.23%1.14M | -210.44%-323.49K | -129.44%-1.44M | 56.98%-588.02K | 41.59%-6.23M | 46.37%-4.53M | 134.69%292.91K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 75.53%-352.43K | -186.75%-1.69M | 80.62%-1.21M | 125.23%1.14M | -210.44%-323.49K | -129.44%-1.44M | 56.98%-588.02K | 41.59%-6.23M | 46.37%-4.53M | 134.69%292.91K |
Basic earnings per share | 87.50%-0.01 | -100.00%-0.06 | 82.35%-0.06 | 125.00%0.06 | -200.00%-0.02 | -166.67%-0.08 | 62.50%-0.03 | 73.85%-0.34 | 76.47%-0.24 | 118.18%0.02 |
Diluted earnings per share | 87.50%-0.01 | -100.00%-0.06 | 82.35%-0.06 | 125.00%0.06 | -200.00%-0.02 | -166.67%-0.08 | 62.50%-0.03 | 73.85%-0.34 | 76.47%-0.24 | 118.18%0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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