(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 | -58.90%413.76K | -96.64%511.11K | -67.71%17.73M | -97.90%612.33K | -93.81%884.37K | -93.31%1.01M | 41.87%15.23M | 116.09%54.92M | 182.61%29.14M | 82.95%14.29M |
Operating revenue | -91.04%75.29K | -97.99%291.52K | -66.39%16.58M | -97.96%480.38K | -94.00%782.52K | -93.75%839.8K | 61.02%14.48M | 166.92%49.34M | 176.21%23.55M | 106.64%13.04M |
Cost of revenue | -80.14%361.03K | -98.41%245.65K | -65.73%20.21M | -95.30%1.5M | -90.07%1.46M | -88.13%1.82M | 31.40%15.43M | 115.04%58.98M | 196.67%31.92M | 84.79%14.69M |
Gross profit | 106.50%52.73K | 229.49%265.46K | 38.90%-2.48M | 68.06%-889.37K | -42.77%-574.77K | -207.02%-811.26K | 79.72%-205K | -101.79%-4.06M | -518.96%-2.78M | -187.71%-402.58K |
Operating expense | -30.10%2.03M | -68.95%1.56M | -53.65%12.32M | -75.74%2.98M | -78.64%1.44M | -60.25%2.9M | -28.74%5.01M | 14.54%26.59M | 119.80%12.27M | 9.54%6.74M |
Selling and administrative expenses | -46.88%1.25M | -61.29%1.45M | -60.21%8.42M | -91.85%1.32M | -80.02%1M | -61.74%2.36M | -36.60%3.74M | -0.43%21.17M | 236.27%16.2M | -9.06%5.01M |
-Selling and marketing expense | --0 | --0 | -90.38%39.53K | 100.01%57 | -106.22%-4.03K | -81.41%19.87K | -81.23%23.62K | -63.30%410.71K | -708.12%-705.75K | -80.57%64.67K |
-General and administrative expense | -46.43%1.25M | -61.04%1.45M | -59.61%8.38M | -92.19%1.32M | -79.68%1.01M | -61.39%2.34M | -35.63%3.72M | 3.06%20.76M | 259.59%16.9M | -4.46%4.95M |
Research and development costs | 326.50%618.56K | -82.36%49.17K | -76.27%606.77K | -94.68%60.35K | -81.73%122.57K | -78.84%145.03K | -62.19%278.81K | 22.97%2.56M | 88.54%1.13M | 0.38%670.79K |
Depreciation amortization depletion | -87.67%35.43K | -93.40%43.25K | -55.70%1.39M | -88.89%160.07K | -61.69%284.54K | -57.11%287.34K | -35.80%655.74K | -0.08%3.13M | 67.65%1.44M | -6.51%742.73K |
-Depreciation and amortization | -87.67%35.43K | -93.40%43.25K | -55.70%1.39M | -88.89%160.07K | -61.69%284.54K | -57.11%287.34K | -35.80%655.74K | -0.08%3.13M | 67.65%1.44M | -6.51%742.73K |
Provision for doubtful accounts | --10.26K | ---- | --1.08M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Other operating expenses | 1.06%109.3K | -95.72%14.23K | 412.13%825.86K | 105.45%354.19K | -90.09%30.96K | 147.65%108.16K | 152.65%332.56K | 91.87%-264.59K | -834.97%-6.5M | 137.96%312.34K |
Operating profit | 46.81%-1.97M | 75.26%-1.29M | 51.70%-14.81M | 74.32%-3.87M | 71.79%-2.01M | 50.90%-3.71M | 35.15%-5.22M | -21.49%-30.65M | -149.57%-15.05M | -13.50%-7.14M |
Net non-operating interest income (expenses) | -57.88%-607.04K | 1.47%-433.06K | -9.44%-1.51M | 63.75%-309.51K | 1.31%-374.13K | -35.41%-384.5K | -82.92%-439.5K | -78.24%-1.38M | -303.97%-853.86K | -89.90%-379.11K |
Non-operating interest income | -84.49%1.1K | -77.44%1.02K | ---- | ---- | -47.76%396 | 11,473.77%7.06K | 7,980.36%4.53K | ---- | ---- | -92.10%758 |
Non-operating interest expense | 55.31%608.13K | -2.24%434.08K | 9.44%1.51M | -65.09%298.08K | -1.41%374.53K | 37.86%391.56K | 84.76%444.03K | 69.87%1.38M | 286.39%853.75K | 81.55%379.87K |
Other net income (expenses) | 1,046.20%1.64M | -99.45%196.9K | 1,366.86%17.13M | -1,174.37%-19.09M | -2,261.23%-2.74M | 201.53%143.44K | 36,391.90%35.96M | 61.58%-1.35M | -1,740.09%-1.5M | 103.69%126.97K |
Gain on sale of security | -182.38%-118.17K | -218.29%-100.58K | -7,295.26%-909.17K | -13,452.46%-1.1M | -5,039.58%-2.75M | 1,225.61%143.44K | -304.44%-31.6K | 99.65%-12.29K | -65.07%8.26K | 98.41%-53.46K |
Special income (charges) | --2.65M | -96.27%1.34M | 1,874.70%23.77M | -713.20%-12.25M | -97.97%3.66K | --0 | 33,769.46%36.02M | -5,152.56%-1.34M | -2,325.33%-1.51M | 324.58%180.43K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 2,930.65%2.05M | ---- | ---- |
-Less:Other special charges | ---2.66M | -1,289.05%-1.34M | 1,470.61%9.99M | 1,797.36%10.09M | 97.85%-3.66K | ---- | -11.32%-96.6K | -1,623.78%-729.16K | -778.63%-594.7K | ---170.24K |
-Gain on sale of business | ---- | --0 | --33.79M | ---2.15M | --0 | ---- | --35.95M | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---12.96K | --0 | -78.91%-24.77K | --0 | --0 | --0 | -226.57%-24.77K | ---13.85K | ---46.04K | 181.28%10.19K |
Other non-operating income (expenses) | ---27.2K | 227.68%39.2K | ---- | ---- | ---- | ---- | ---30.7K | ---- | ---- | ---- |
Income before tax | 76.31%-935.78K | -105.04%-1.53M | 102.43%812.61K | -33.66%-23.26M | 30.59%-5.13M | 49.29%-3.95M | 470.17%30.3M | -13.08%-33.38M | -182.93%-17.41M | 25.54%-7.39M |
Income tax | 0 | -272.26%-103.44K | -235.27%-103.44K | 0 | 0 | 0 | 128.67%60.05K | 98.36%76.46K | -33.48K | |
Earnings from equity interest net of tax | ||||||||||
Net income | 76.31%-935.78K | -105.04%-1.53M | 102.74%916.05K | -32.49%-23.16M | 30.27%-5.13M | 49.21%-3.95M | 470.32%30.3M | -14.09%-33.44M | -182.41%-17.48M | 25.87%-7.36M |
Net income continuous operations | 76.31%-935.78K | -105.04%-1.53M | 102.74%916.05K | -32.49%-23.16M | 30.27%-5.13M | 49.21%-3.95M | 470.32%30.3M | -14.09%-33.44M | -182.41%-17.48M | 25.87%-7.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 76.31%-935.78K | -105.04%-1.53M | 102.74%916.05K | -32.49%-23.16M | 30.27%-5.13M | 49.21%-3.95M | 470.32%30.3M | -14.09%-33.44M | -182.41%-17.48M | 25.87%-7.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 76.31%-935.78K | -105.04%-1.53M | 102.74%916.05K | -32.49%-23.16M | 30.27%-5.13M | 49.21%-3.95M | 470.32%30.3M | -14.09%-33.44M | -182.41%-17.48M | 25.87%-7.36M |
Diluted earnings per share | 66.67%-0.01 | -104.17%-0.01 | 103.70%0.01 | -29.28%-0.17 | 33.33%-0.04 | 50.00%-0.03 | 400.00%0.24 | 12.90%-0.27 | -87.85%-0.1315 | 40.00%-0.06 |
Basic earnings per share | 66.67%-0.01 | -104.17%-0.01 | 103.70%0.01 | -29.28%-0.17 | 33.33%-0.04 | 50.00%-0.03 | 400.00%0.24 | 12.90%-0.27 | -87.85%-0.1315 | 40.00%-0.06 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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