(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -43.27%606.32K | -26.89%744.25K | 104.65%9.52M | 244.26%6.31M | 15.02%1.13M | 6.21%1.07M | 22.24%1.02M | 113.45%4.65M | 1.83M | 982.56K |
Selling and administrative expenses | -24.80%335.06K | -7.12%382.97K | 4.50%2.25M | 13.38%1.02M | -14.34%369.2K | -1.90%445.53K | 12.80%412.31K | 41.28%2.15M | --901.08K | --430.99K |
-Selling and marketing expense | -82.76%29.34K | -60.50%66.34K | 67.61%428.46K | 98.90%-2.54K | -44.87%92.81K | -7.04%170.23K | 25.15%167.97K | 193.27%255.63K | ---230.04K | --168.33K |
-General and administrative expense | 11.05%305.71K | 29.58%316.63K | -4.00%1.82M | -9.46%1.02M | 5.23%276.39K | 1.58%275.3K | 5.64%244.35K | 32.05%1.9M | --1.13M | --262.66K |
Depreciation amortization depletion | -101.81%-6.99K | -97.75%8.08K | 361.32%5.78M | 1,227.94%4.65M | 22.16%385.86K | 28.68%386.29K | 25.43%359.58K | 344.12%1.25M | --349.95K | --315.86K |
-Depreciation and amortization | -101.81%-6.99K | -97.75%8.08K | 361.32%5.78M | 1,227.94%4.65M | 22.16%385.86K | 28.68%386.29K | 25.43%359.58K | 344.12%1.25M | --349.95K | --315.86K |
Other operating expenses | 17.41%278.26K | 43.49%353.2K | 19.80%1.5M | 9.88%638.51K | 59.14%375.11K | -5.93%237K | 36.27%246.15K | 233.05%1.25M | --581.09K | --235.71K |
Operating profit | 43.27%-606.32K | 26.89%-744.25K | -104.65%-9.52M | -244.26%-6.31M | -15.02%-1.13M | -6.21%-1.07M | -22.24%-1.02M | -113.45%-4.65M | -1.83M | -982.56K |
Net non-operating interest income (expenses) | -54.61%-93.78K | -1.88%-77K | -100.17%-273.66K | 45.98%-73.86K | -63.57K | -60.66K | -75.58K | -136.71K | -136.71K | 0 |
Non-operating interest expense | 54.61%93.78K | 1.88%77K | 100.17%273.66K | -45.98%73.86K | --63.57K | --60.66K | --75.58K | --136.71K | --136.71K | --0 |
Other net income (expenses) | ||||||||||
Income before tax | 38.01%-700.11K | 24.91%-821.25K | -104.53%-9.8M | -224.10%-6.38M | -21.49%-1.19M | -12.24%-1.13M | -31.31%-1.09M | -119.72%-4.79M | -1.97M | -982.56K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 38.01%-700.11K | 24.91%-821.25K | -104.53%-9.8M | -224.10%-6.38M | -21.49%-1.19M | -12.24%-1.13M | -31.31%-1.09M | -119.72%-4.79M | -1.97M | -982.56K |
Net income continuous operations | 38.01%-700.11K | 24.91%-821.25K | -104.53%-9.8M | -224.10%-6.38M | -21.49%-1.19M | -12.24%-1.13M | -31.31%-1.09M | -119.72%-4.79M | ---1.97M | ---982.56K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 38.01%-700.1K | 24.91%-821.25K | -104.53%-9.8M | -224.10%-6.38M | -21.49%-1.19M | -12.24%-1.13M | -31.31%-1.09M | -119.72%-4.79M | -1.97M | -982.56K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 38.01%-700.1K | 24.91%-821.25K | -104.53%-9.8M | -224.10%-6.38M | -21.49%-1.19M | -12.24%-1.13M | -31.31%-1.09M | -119.72%-4.79M | -1.97M | -982.56K |
Diluted earnings per share | 0.00%-0.01 | 50.00%-0.01 | -100.00%-0.14 | -200.00%-0.09 | -100.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | -133.33%-0.07 | -0.03 | -0.01 |
Basic earnings per share | 0.00%-0.01 | 50.00%-0.01 | -100.00%-0.14 | -200.00%-0.09 | -100.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | -133.33%-0.07 | -0.03 | -0.01 |
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 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