(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 | -51.09%14.71M | 6.04%19.86M | 23.72%110.07M | 2.04%23.36M | -2.52%37.89M | 30.08M | 18.73M | 261.79%88.96M | 22.89M | 38.87M |
Operating revenue | -51.09%14.71M | 6.04%19.86M | 23.72%110.07M | 2.04%23.36M | -2.52%37.89M | --30.08M | --18.73M | 261.79%88.96M | --22.89M | --38.87M |
Cost of revenue | -57.76%10.33M | 17.25%17.36M | 23.62%88.03M | 1.55%19.83M | 2.03%28.95M | 24.44M | 14.81M | 405.15%71.21M | 19.52M | 28.37M |
Gross profit | -22.17%4.39M | -36.26%2.5M | 24.11%22.04M | 4.90%3.54M | -14.82%8.94M | 5.63M | 3.92M | 69.20%17.75M | 3.37M | 10.5M |
Operating expense | 36.93%6.58M | 84.41%4.26M | 70.14%15.5M | 49.75%3.4M | 74.34%4.98M | 4.81M | 2.31M | 165.53%9.11M | 2.27M | 2.86M |
Selling and administrative expenses | 41.87%6.12M | 102.27%3.8M | 84.23%13.64M | 63.51%2.99M | 85.15%4.46M | --4.32M | --1.88M | 142.66%7.4M | --1.83M | --2.41M |
-Selling and marketing expense | -56.16%215.19K | -78.35%118.98K | -17.26%1.16M | -2,856.98%-7.69M | 258.31%764.83K | --490.88K | --549.61K | 5,406.62%1.4M | --278.87K | --213.46K |
-General and administrative expense | 54.45%5.91M | 177.11%3.68M | 107.89%12.48M | 589.70%10.68M | 68.30%3.69M | --3.83M | --1.33M | 98.44%6M | --1.55M | --2.19M |
Depreciation amortization depletion | -6.68%456.84K | 6.96%462.7K | 9.02%1.86M | -6.86%413.56K | 16.52%524.46K | --489.57K | --432.6K | 349.22%1.71M | --444.04K | --450.1K |
-Depreciation and amortization | -6.68%456.84K | 6.96%462.7K | 9.02%1.86M | -6.86%413.56K | 16.52%524.46K | --489.57K | --432.6K | 349.22%1.71M | --444.04K | --450.1K |
Operating profit | -365.03%-2.2M | -208.94%-1.76M | -24.38%6.54M | -87.71%135.1K | -48.17%3.96M | 828.42K | 1.61M | 22.42%8.65M | 1.1M | 7.64M |
Net non-operating interest income expense | -42.64%-34.23K | -138.38%-37.05K | -141.73%-124K | -531.11%-84.16K | 98.09%-295 | -24K | -15.54K | -51.3K | -13.34K | -15.47K |
Non-operating interest expense | 42.64%34.23K | 138.38%37.05K | 141.73%124K | 531.11%84.16K | -98.09%295 | --24K | --15.54K | --51.3K | --13.34K | --15.47K |
Other net income (expense) | 12,358.63%878.82K | -2,860.00%-138K | -357.23%-183.4K | -3,755.47%-190.38K | 635.61%9.15K | -7.17K | 5K | 151.06%71.3K | -4.94K | 1.24K |
Gain on sale of security | --828K | ---138K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --73.81K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---73.81K | --0 | ---- |
Other non- operating income (expenses) | 808.90%50.82K | ---- | -7,206.81%-183.4K | -3,755.47%-190.38K | 635.61%9.15K | ---7.17K | --5K | -108.84%-2.51K | ---4.94K | --1.24K |
Income before tax | -269.46%-1.35M | -220.57%-1.93M | -28.10%6.23M | -112.89%-139.44K | -47.95%3.97M | 797.25K | 1.6M | 22.21%8.67M | 1.08M | 7.63M |
Income tax | -61.19K | -40.63K | 0 | 0 | ||||||
Net income | -261.78%-1.29M | -185.37%-1.37M | -28.10%6.23M | -112.89%-139.44K | -47.95%3.97M | 797.25K | 1.6M | 22.21%8.67M | 1.08M | 7.63M |
Net income continuous Operations | -261.78%-1.29M | -218.04%-1.89M | -28.10%6.23M | -112.89%-139.44K | -47.95%3.97M | --797.25K | --1.6M | 22.21%8.67M | --1.08M | --7.63M |
Net income extraordinary | --0 | --523.68K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | -1.46M | -124.2K | 0 | 0 | ||||||
Net income attributable to the parent company | -79.02%167.24K | -177.62%-1.24M | -28.10%6.23M | -112.89%-139.44K | -47.95%3.97M | 797.25K | 1.6M | 22.21%8.67M | 1.08M | 7.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.02%167.24K | -177.62%-1.24M | -28.10%6.23M | -112.89%-139.44K | -47.95%3.97M | 797.25K | 1.6M | 22.21%8.67M | 1.08M | 7.63M |
Basic earnings per share | -96.24%0.03 | -177.98%-1.25 | -28.11%6.23 | -112.95%-0.14 | -47.95%3.9697 | 0.7972 | 1.6029 | 22.21%8.6658 | 1.0814 | 7.6273 |
Diluted earnings per share | -81.08%0.03 | -492.01%-1.25 | 261.40%6.23 | -165.08%-0.14 | -47.95%0.7897 | 0.1586 | 0.3189 | 22.21%1.7239 | 0.2151 | 1.5173 |
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 |
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