(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 | 6.19%33.7M | 5.35%32M | 14.44%125.79M | 10.20%31.77M | 16.97%31.91M | 17.35%31.74M | 13.48%30.37M | 7.36%109.91M | 8.71%28.83M | 2.68%27.28M |
Operating revenue | 6.19%33.7M | 5.35%32M | 14.44%125.79M | 10.20%31.77M | 16.97%31.91M | 17.35%31.74M | 13.48%30.37M | 7.36%109.91M | 8.71%28.83M | 2.68%27.28M |
Cost of revenue | 7.09%17.03M | 0.65%15.52M | 26.99%62.68M | 14.45%16.89M | 41.62%15.66M | 30.99%15.9M | 35.31%15.42M | 12.56%49.35M | 14.69%14.76M | -2.19%11.06M |
Gross profit | 5.28%16.67M | 10.19%16.47M | 4.21%63.11M | 5.74%14.88M | 0.17%16.25M | 6.25%15.83M | -2.71%14.95M | 3.46%60.56M | 3.08%14.07M | 6.30%16.22M |
Operating expense | 1.57%14.81M | 15.02%17.32M | 0.20%59.02M | 4.50%13.63M | -4.76%14.55M | -0.75%14.58M | -5.25%15.06M | 5.73%58.91M | 8.25%13.04M | -2.13%15.28M |
Selling and administrative expenses | 1.60%14.57M | 15.27%17.07M | 2.87%58.03M | 5.33%13.26M | -1.31%14.47M | 2.23%14.34M | -2.15%14.81M | 9.64%56.41M | 14.95%12.59M | 1.30%14.66M |
-Selling and marketing expense | 1.91%3.04M | 4.71%3.38M | 3.22%12.65M | 25.45%3.72M | -5.74%2.73M | -3.18%2.99M | -2.86%3.22M | 13.75%12.26M | 5.33%2.96M | -0.48%2.89M |
-General and administrative expense | 1.52%11.52M | 18.21%13.7M | 2.77%45.38M | -0.86%9.55M | -0.22%11.74M | 3.76%11.35M | -1.95%11.59M | 8.55%44.15M | 18.28%9.63M | 1.75%11.77M |
Depreciation amortization depletion | 0.00%247K | 0.00%248K | -60.30%990K | -33.06%247K | -64.77%248K | -65.26%247K | -65.07%248K | -41.48%2.49M | -63.03%369K | -37.42%704K |
-Depreciation and amortization | 0.00%247K | 0.00%248K | -60.30%990K | -33.06%247K | -64.77%248K | -65.26%247K | -65.07%248K | -41.48%2.49M | -63.03%369K | -37.42%704K |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | -87.78%-169K | ---- | ---- | ---- | ---- | -1,000.00%-90K |
Operating profit | 48.64%1.86M | -689.72%-845K | 147.16%4.09M | 21.48%1.25M | 79.96%1.7M | 502.90%1.25M | 79.62%-107K | -41.35%1.65M | -35.77%1.03M | 368.66%943K |
Net non-operating interest income expense | 21.94%-484K | 5.79%-456K | -54.78%-2.17M | -18.08%-503K | -46.23%-563K | -97.45%-620K | -74.73%-484K | -1.82%-1.4M | 8.97%-426K | -42.59%-385K |
Non-operating interest expense | -21.94%484K | -5.79%456K | 54.78%2.17M | 18.08%503K | 46.23%563K | 97.45%620K | 74.73%484K | 1.82%1.4M | -8.97%426K | 42.59%385K |
Other net income (expense) | -3,250.00%-63K | 108.57%3K | 45.08%-67K | 62.26%-20K | -27.27%-14K | 106.67%2K | -25.00%-35K | 34.41%-122K | -47.22%-53K | 75.00%-11K |
Other non- operating income (expenses) | -3,250.00%-63K | 108.57%3K | 45.08%-67K | 62.26%-20K | -27.27%-14K | 106.67%2K | -25.00%-35K | 34.41%-122K | -47.22%-53K | 75.00%-11K |
Income before tax | 107.62%1.31M | -107.35%-1.3M | 1,323.85%1.85M | 32.18%727K | 104.75%1.12M | 559.85%630K | 24.58%-626K | -89.66%130K | -49.91%550K | 182.26%547K |
Income tax | 203.08%591K | 38.41%-186K | 774.11%979K | 47.86%655K | 314.42%431K | 622.22%195K | 34.63%-302K | 168.71%112K | -37.69%443K | 147.93%104K |
Net income | 64.83%717K | -243.21%-1.11M | 4,744.44%872K | -32.71%72K | 55.53%689K | 365.24%435K | 11.96%-324K | -98.73%18K | -72.35%107K | 198.88%443K |
Net income continuous Operations | 64.83%717K | -243.21%-1.11M | 4,744.44%872K | -32.71%72K | 55.53%689K | 365.24%435K | 11.96%-324K | -98.73%18K | -72.35%107K | 198.88%443K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 64.83%717K | -243.21%-1.11M | 4,744.44%872K | -32.71%72K | 55.53%689K | 365.24%435K | 11.96%-324K | -98.73%18K | -72.35%107K | 198.88%443K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.83%717K | -243.21%-1.11M | 4,744.44%872K | -32.71%72K | 55.53%689K | 365.24%435K | 11.96%-324K | -98.73%18K | -72.35%107K | 198.88%443K |
Basic earnings per share | 50.00%0.03 | -150.00%-0.05 | 4,487.16%0.04 | -66.02%0.0034 | 50.00%0.03 | 300.00%0.02 | 0.00%-0.02 | -98.75%0.0009 | -50.00%0.01 | 200.00%0.02 |
Diluted earnings per share | 50.00%0.03 | -150.00%-0.05 | 4,690.42%0.04 | -66.91%0.0033 | 50.00%0.03 | 300.00%0.02 | 0.00%-0.02 | -98.61%0.0008 | -50.00%0.01 | 200.00%0.02 |
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 |
No Data
No Data