(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 | 90.71%1.05M | 78.68%1.12M | 97.08%3.49M | 38.60%1.35M | 66.62%953.45K | 211.08%548.05K | 1,372.39%629.24K | 1,339.95%1.77M | 2,677.02%977.24K | 661.91%572.23K |
Operating revenue | 90.71%1.05M | 78.68%1.12M | 97.08%3.49M | 38.60%1.35M | 66.62%953.45K | 211.08%548.05K | 1,372.39%629.24K | 1,339.95%1.77M | 2,677.02%977.24K | 661.91%572.23K |
Cost of revenue | 111.70%674.43K | 52.79%639.52K | 73.97%2.28M | 5.51%852.94K | 94.15%691.68K | 167.04%318.58K | 1,415.26%418.56K | 1,321.20%1.31M | 3,024.45%808.39K | 553.11%356.27K |
Gross profit | 61.58%370.78K | 130.11%484.79K | 163.44%1.2M | 197.00%501.47K | 21.22%261.78K | 303.47%229.47K | 1,294.04%210.68K | 1,396.65%456.79K | 1,712.22%168.85K | 950.65%215.96K |
Operating expense | -38.39%315.37K | -20.55%320.06K | 48.95%1.89M | 6.03%431.58K | 37.04%544.35K | 92.90%511.86K | 101.71%402.86K | -28.26%1.27M | 39.04%407.04K | -13.22%397.22K |
Selling and administrative expenses | -39.24%304.38K | -20.52%309.52K | 49.07%1.84M | -5.61%584.24K | 78.27%479.33K | 112.61%500.95K | 113.24%389.44K | -28.12%1.24M | 37.91%618.97K | -33.11%268.88K |
-Selling and marketing expense | --0 | -98.14%41 | -65.05%1.04K | 402.43%1.04K | --0 | --0 | 33.25%2.21K | --2.96K | --206 | --468 |
-General and administrative expense | -39.24%304.38K | -20.08%309.48K | 49.35%1.84M | -5.75%583.21K | 78.58%479.33K | 113.18%500.95K | 113.97%387.23K | -28.29%1.23M | 37.87%618.77K | -33.23%268.41K |
Depreciation amortization depletion | -6.53%730 | 133.65%729 | 271.95%2.35K | 100.56%587 | -99.12%667 | -96.46%781 | -95.88%312 | -96.49%631 | -1,962.37%-104.39K | 756.41%75.37K |
-Depreciation and amortization | -6.53%730 | 133.65%729 | 271.95%2.35K | 100.56%587 | -99.12%667 | -96.46%781 | -95.88%312 | -96.49%631 | -1,962.37%-104.39K | 756.41%75.37K |
Other operating expenses | 1.33%10.26K | -25.21%9.8K | 39.69%44.55K | -42.49%-153.25K | 21.50%64.35K | 32.22%10.13K | 37.83%13.11K | 3.74%31.89K | 33.47%-107.55K | 12.83%52.96K |
Operating profit | 119.62%55.4K | 185.72%164.74K | 15.42%-687.25K | 129.34%69.89K | -55.90%-282.57K | -35.46%-282.38K | -4.10%-192.18K | 53.27%-812.52K | 15.96%-238.19K | 58.54%-181.26K |
Net non-operating interest income (expenses) | 29.83%-1.16K | -639.00%-6.25K | -202.21%-2.72K | -133.33%-316 | -221.43%-1.92K | -248.96%-1.65K | 219.48%1.16K | 105.97%2.67K | 186.73%948 | 214.14%1.58K |
Non-operating interest income | 65.77%184 | -99.60%9 | -59.39%3.28K | -60.82%896 | -99.71%9 | -95.56%111 | 1,226.32%2.27K | 1,291.74%8.09K | 369.61%2.29K | --3.13K |
Non-operating interest expense | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total other finance cost | -23.79%1.34K | 464.11%6.26K | 10.83%6.01K | -9.48%1.21K | 25.00%1.93K | 25.77%1.76K | -2.80%1.11K | -20.35%5.42K | -15.25%1.34K | 11.40%1.54K |
Other net income (expenses) | -15.38%-225 | 2,129.90%10.05K | -34.38%-11.25K | -32.36%-9.99K | 21.24%-571 | -195 | -395.00%-495 | -111.11%-8.37K | -109.97%-7.54K | 4.48%-725 |
Gain on sale of security | -15.38%-225 | 109.70%48 | -2,332.21%-6.65K | -580.05%-5.39K | 21.24%-571 | ---195 | -395.00%-495 | 294.77%298 | 556.73%1.12K | 4.48%-725 |
Special income (charges) | --0 | --10K | 46.99%-4.59K | ---- | ---- | --0 | --0 | -111.48%-8.67K | ---- | ---- |
-Less:Other special charges | ---- | ---10K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | -46.99%4.59K | ---- | ---- | ---- | ---- | --8.67K | ---- | ---- |
Income before tax | 119.01%54.02K | 188.00%168.54K | 14.30%-701.22K | 124.34%59.58K | -58.02%-285.06K | -37.07%-284.23K | -3.14%-191.51K | 52.10%-818.23K | -17.18%-244.79K | 58.94%-180.4K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 119.01%54.02K | 188.00%168.54K | 14.30%-701.22K | 124.34%59.58K | -58.02%-285.06K | -37.07%-284.23K | -3.14%-191.51K | 52.10%-818.23K | -17.18%-244.79K | 58.94%-180.4K |
Net income continuous operations | 119.01%54.02K | 188.00%168.54K | 14.30%-701.22K | 124.34%59.58K | -58.02%-285.06K | -37.07%-284.23K | -3.14%-191.51K | 52.10%-818.23K | -17.18%-244.79K | 58.94%-180.4K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 119.01%54.02K | 188.00%168.54K | 14.30%-701.22K | 124.34%59.58K | -58.02%-285.06K | -37.07%-284.23K | -3.14%-191.51K | 52.10%-818.23K | -17.18%-244.79K | 58.94%-180.4K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 119.01%54.02K | 188.00%168.54K | 14.30%-701.22K | 124.34%59.58K | -58.02%-285.06K | -37.07%-284.23K | -3.14%-191.51K | 52.10%-818.23K | -17.18%-244.79K | 58.94%-180.4K |
Diluted earnings per share | 118.96%0.0005 | 187.61%0.0017 | 0.00%-0.01 | 0 | -54.98%-0.0029 | -34.39%-0.0029 | -1.47%-0.0019 | 50.00%-0.01 | -0.0041 | 59.63%-0.0018 |
Basic earnings per share | 117.95%0.0005 | 187.61%0.0017 | 0.00%-0.01 | 0 | -54.98%-0.0029 | -34.39%-0.0029 | -1.47%-0.0019 | 50.00%-0.01 | -0.0041 | 59.63%-0.0018 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.
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