(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 | 8.79%1.65M | -5.81%1.61M | -38.73%6.67M | 39.65%1.83M | -5.78%1.61M | -33.27%1.52M | -69.37%1.71M | -43.17%10.88M | -77.59%1.31M | -64.60%1.71M |
Operating revenue | 8.79%1.65M | -5.81%1.61M | -38.73%6.67M | 39.65%1.83M | -5.78%1.61M | -33.27%1.52M | -69.37%1.71M | -43.17%10.88M | -77.59%1.31M | -64.60%1.71M |
Cost of revenue | -33.66%645.34K | -2.58%886.29K | -1.94%4.88M | 156.42%1.8M | 15.04%1.2M | -8.57%972.79K | -58.08%909.78K | -20.19%4.98M | -62.58%702.24K | -43.09%1.04M |
Gross profit | 84.93%1M | -9.46%727.05K | -69.74%1.79M | -95.34%28.3K | -38.25%412.92K | -55.05%542.46K | -76.53%803.04K | -54.27%5.91M | -84.69%607.51K | -77.72%668.7K |
Operating expense | -21.78%2.2M | -26.75%2.03M | -4.32%9.36M | -44.82%1.9M | -18.61%1.89M | 37.30%2.81M | 35.82%2.77M | 37.55%9.78M | 41.63%3.44M | 46.31%2.32M |
Selling and administrative expenses | -16.12%1.9M | -34.27%1.68M | -12.11%8.03M | -43.13%1.82M | -31.18%1.49M | 17.33%2.26M | 39.52%2.56M | 38.25%9.14M | 51.24%3.21M | 44.60%2.17M |
-Selling and marketing expense | -64.37%67.02K | -28.02%102.35K | 54.19%604.44K | 10.62%155.37K | 17.41%118.81K | 164.92%188.07K | 79.16%142.19K | 19.65%392K | 3.98%140.46K | 32.65%101.18K |
-General and administrative expense | -11.75%1.83M | -34.64%1.58M | -15.08%7.43M | -45.60%1.67M | -33.55%1.37M | 11.69%2.07M | 37.72%2.42M | 39.23%8.75M | 54.45%3.07M | 45.24%2.07M |
Research and development costs | -65.14%89.55K | --103.55K | --246.38K | ---229.14K | --113.77K | --256.92K | --0 | --0 | --0 | --0 |
Depreciation amortization depletion | -24.93%153.24K | 14.76%156.33K | 161.73%721.03K | 94.73%208.13K | 180.99%172.56K | 304.15%204.12K | 140.30%136.22K | 147.68%275.49K | 103.86%106.88K | 90.89%61.41K |
-Depreciation and amortization | -24.93%153.24K | 14.76%156.33K | 161.73%721.03K | 94.73%208.13K | 180.99%172.56K | 304.15%204.12K | 140.30%136.22K | 147.68%275.49K | 103.86%106.88K | 90.89%61.41K |
Other operating expenses | -33.92%55.03K | 15.20%88.46K | -2.33%361.5K | -24.29%95.93K | 24.20%105.51K | 27.00%83.27K | -48.82%76.79K | -5.64%370.11K | -50.56%126.7K | 68.81%84.96K |
Operating profit | 47.34%-1.19M | 33.81%-1.3M | -95.27%-7.57M | 33.98%-1.87M | 10.64%-1.47M | -170.35%-2.26M | -242.28%-1.97M | -166.87%-3.88M | -284.14%-2.83M | -216.13%-1.65M |
Net non-operating interest income (expenses) | 6.08%-184.55K | -56.76%-197.31K | -3.95%-735.24K | -31.47%-259.68K | 11.42%-153.19K | -14.70%-196.51K | -16.12%-125.87K | -267.62%-707.32K | -144.65%-197.52K | -104.23%-172.94K |
Non-operating interest expense | -6.08%184.55K | 56.76%197.31K | 3.95%735.24K | 31.47%259.68K | -11.42%153.19K | 14.70%196.51K | 16.12%125.87K | 267.62%707.32K | 144.65%197.52K | 104.23%172.94K |
Other net income (expenses) | -131.02%-22.09K | -2,728.79%-5.21K | 77.62%-835.61K | 66.26%-1.03M | 435.09%121.56K | 126.23%71.22K | 100.05%198 | -3,552.77%-3.73M | -593,056.42%-3.05M | -24.68%-36.28K |
Gain on sale of security | 142.07%4.45K | 1,699.67%4.86K | -112.26%-19.03K | -102.59%-18.15K | 836.46%9.99K | 94.54%-10.57K | 99.91%-304 | --155.29K | --699.96K | --1.07K |
Special income (charges) | -1.83%-26.54K | -1,344.24%-10.41K | 75.70%-947.61K | 72.98%-1.02M | 347.70%94.18K | 66.64%-26.06K | 97.34%-721 | -2,594.69%-3.9M | -730,682.88%-3.76M | -30.69%-38.02K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.22M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 153.62%714.68K | 172.27%714.68K | --0 | ---- | ---- | --281.79K | --262.49K | --0 |
-Less:Other special charges | ---- | ---- | -116.33%-216.21K | ---58.73K | ---157.48K | ---- | ---- | --1.32M | ---- | ---- |
-Less:Write off | 1.83%26.54K | 1,344.24%10.41K | 544.93%449.13K | 760.98%359.06K | 66.46%63.29K | -55.70%26.06K | -97.34%721 | -51.88%69.64K | -10,668.48%-54.32K | 30.69%38.02K |
Other non-operating income (expenses) | ---- | -71.79%345 | 1,244.16%131.03K | -38.62%4.57K | 2,452.13%17.38K | 30,367.80%107.86K | -3.55%1.22K | -96.15%9.75K | --7.45K | --681 |
Income before tax | 41.45%-1.4M | 28.11%-1.5M | -9.91%-9.15M | 48.04%-3.16M | 19.00%-1.5M | -86.64%-2.39M | -333.48%-2.09M | -245.55%-8.32M | -517.13%-6.08M | -242.29%-1.86M |
Income tax | -205.16K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 41.45%-1.4M | 28.11%-1.5M | -7.45%-8.94M | 51.42%-2.95M | 19.00%-1.5M | -123.79%-2.39M | -406.06%-2.09M | -245.55%-8.32M | -517.13%-6.08M | -242.29%-1.86M |
Net income continuous operations | 41.45%-1.4M | 28.11%-1.5M | -7.45%-8.94M | 51.42%-2.95M | 19.00%-1.5M | -123.79%-2.39M | -406.06%-2.09M | -245.55%-8.32M | -517.13%-6.08M | -242.29%-1.86M |
Noncontrolling interests | 104.33%2.37K | 49.29%-33.09K | 1.13%-276.75K | 25.67%-99.08K | 41.73%-57.69K | -35.84%-54.73K | -790.37%-65.26K | -2,056.71%-279.92K | -7,281.28%-133.31K | -1,602.17%-99K |
Net income attributable to the company | 39.98%-1.4M | 27.43%-1.47M | -7.74%-8.66M | 52.00%-2.85M | 17.72%-1.45M | -127.24%-2.34M | -393.38%-2.03M | -240.34%-8.04M | -507.48%-5.95M | -234.11%-1.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 39.98%-1.4M | 27.43%-1.47M | -7.74%-8.66M | 52.00%-2.85M | 17.72%-1.45M | -127.24%-2.34M | -393.38%-2.03M | -240.34%-8.04M | -507.48%-5.95M | -234.11%-1.76M |
Diluted earnings per share | 66.67%-0.01 | 0.00%-0.02 | 9.09%-0.1 | 54.97%-0.03 | -1.54%-0.02 | -160.39%-0.03 | -358.10%-0.02 | -271.24%-0.11 | -507.22%-0.0666 | -234.02%-0.0197 |
Basic earnings per share | 66.67%-0.01 | 0.00%-0.02 | 9.09%-0.1 | 54.97%-0.03 | -1.54%-0.02 | -160.39%-0.03 | -358.10%-0.02 | -271.24%-0.11 | -507.22%-0.0666 | -234.02%-0.0197 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data