(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 | -56.82%1.56M | -57.63%1.43M | 68.87%12.02M | 8.21%1.97M | 57.18%3.01M | 95.64%3.62M | 121.30%3.39M | 17.71%7.12M | 72.47%1.82M | 37.82%1.92M |
Operating revenue | -56.82%1.56M | -57.63%1.43M | 68.87%12.02M | -54.06%605.36K | 67.14%3.44M | 73.02%3.62M | 105.61%3.39M | 4.04%7.12M | 14.95%1.32M | 31.78%2.06M |
Cost of revenue | -49.69%902.21K | -64.70%620.26K | 102.42%5.98M | -4.09%1.01M | 76.53%1.42M | 209.77%1.79M | 238.35%1.76M | 21.81%2.95M | 125.65%1.05M | 78.83%803.03K |
Gross profit | -63.83%660.04K | -50.01%814.71K | 45.07%6.04M | 25.05%959.34K | 43.23%1.6M | 43.62%1.82M | 61.19%1.63M | 14.97%4.16M | 30.37%767.15K | 18.29%1.11M |
Operating expense | -40.93%3.15M | -67.99%3.35M | 136.34%26.2M | 262.67%10.94M | 119.38%5.55M | 78.37%5.34M | 320.30%10.47M | 52.97%11.09M | 47.67%3.02M | 32.38%2.53M |
Selling and administrative expenses | -40.93%3.15M | -67.99%3.35M | 136.34%26.2M | 211.53%13.4M | 106.77%4.33M | 109.30%5.34M | --10.47M | --11.09M | --4.3M | --2.09M |
-Selling and marketing expense | -63.84%834.29K | -67.70%881.96K | 54.59%9.41M | 38.26%1.91M | 82.91%2.46M | 22.68%2.31M | --2.73M | --6.09M | --1.38M | --1.35M |
-General and administrative expense | -23.47%2.32M | -68.10%2.47M | 235.86%16.79M | 293.54%11.49M | 149.73%1.87M | 352.93%3.03M | --7.74M | --5M | --2.92M | --747.35K |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | -65.44%6.73K | ---- | ---- | ---- | ---- | --19.48K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | -65.44%6.73K | ---- | ---- | ---- | ---- | --19.48K |
Other operating expenses | ---- | ---- | ---- | ---- | 191.23%1.22M | ---- | ---- | ---- | ---- | -78.15%417.72K |
Operating profit | 29.03%-2.49M | 71.31%-2.54M | -191.23%-20.16M | -343.72%-9.98M | -179.35%-3.95M | -104.02%-3.51M | -497.43%-8.84M | -90.92%-6.92M | -54.67%-2.25M | -46.08%-1.42M |
Net non-operating interest income expense | -94.02%-267.37K | -459.35%-258.34K | 52.75%-659.55K | 177.24%1M | -590.82%-234.76K | -269.54%-137.81K | -70.64%-46.19K | -697.70%-1.4M | -1,800.14%-1.3M | -12.10%-33.98K |
Non-operating interest expense | 94.02%267.37K | 459.35%258.34K | -52.75%659.55K | -177.24%-1M | 590.82%234.76K | 269.54%137.81K | 70.64%46.19K | 697.70%1.4M | 1,800.14%1.3M | 12.10%33.98K |
Other net income (expense) | 818 | |||||||||
Special income (charges) | ---- | ---- | ---- | ---- | --818 | ---- | ---- | ---- | ---- | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | --818 | ---- | ---- | ---- | ---- | --0 |
Income before tax | 24.38%-2.76M | 68.55%-2.79M | -150.30%-20.82M | 279.31%6.36M | -188.94%-4.19M | -100.76%-3.65M | -489.77%-8.88M | -118.84%-8.32M | -132.96%-3.55M | -45.05%-1.45M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 24.38%-2.76M | 68.55%-2.79M | -150.30%-20.82M | 279.31%6.36M | -188.94%-4.19M | -100.76%-3.65M | -489.77%-8.88M | -118.84%-8.32M | -132.96%-3.55M | -45.05%-1.45M |
Net income continuous Operations | 24.38%-2.76M | 68.55%-2.79M | -150.30%-20.82M | 279.31%6.36M | -188.94%-4.19M | -100.76%-3.65M | -489.77%-8.88M | -118.84%-8.32M | -132.96%-3.55M | -45.05%-1.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.38%-2.76M | 68.55%-2.79M | -150.30%-20.82M | 279.31%6.36M | -188.94%-4.19M | -100.76%-3.65M | -489.77%-8.88M | -118.84%-8.32M | -132.96%-3.55M | -45.05%-1.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.38%-2.76M | 68.55%-2.79M | -150.30%-20.82M | 279.31%6.36M | -188.94%-4.19M | -100.76%-3.65M | -489.77%-8.88M | -118.84%-8.32M | -132.96%-3.55M | -45.05%-1.45M |
Basic earnings per share | 42.86%-0.04 | 75.00%-0.05 | -155.72%-0.39 | 299.97%0.13 | -163.42%-0.07 | -110.09%-0.07 | -624.38%-0.2 | -117.87%-0.1525 | -132.97%-0.065 | -45.05%-0.0266 |
Diluted earnings per share | 42.86%-0.04 | 75.00%-0.05 | -155.72%-0.39 | 299.97%0.13 | -163.42%-0.07 | -110.09%-0.07 | -624.38%-0.2 | -117.87%-0.1525 | -132.97%-0.065 | -45.05%-0.0266 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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