(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 | 8.52%1.22M | 12.08%1.34M | 3.86%5.69M | 5.26%1.97M | -14.70%1.4M | 4.48%1.13M | 34.18%1.2M | -2.22%5.48M | -12.92%1.87M | 7.50%1.64M |
Operating revenue | 8.52%1.22M | 12.08%1.34M | 3.86%5.69M | 5.26%1.97M | -14.70%1.4M | 4.48%1.13M | 34.18%1.2M | -1.78%5.48M | -12.92%1.87M | 8.57%1.64M |
Cost of revenue | -11.25%417.8K | -7.57%572.61K | 8.92%2.74M | 12.67%1.02M | -13.76%627.32K | 6.19%470.78K | 41.65%619.53K | -14.99%2.51M | -25.52%905.37K | -8.33%727.42K |
Gross profit | 22.74%803.98K | 33.12%770.16K | -0.44%2.95M | -1.69%947.08K | -15.46%768.3K | 3.29%655.05K | 27.01%578.54K | 12.06%2.96M | 3.56%963.4K | 24.75%908.79K |
Operating expense | 8.31%732.25K | -1.72%592.42K | 18.63%3.2M | 31.30%1.23M | 3.86%691.35K | 5.99%676.06K | 31.84%602.79K | 20.33%2.7M | 683.42%934.74K | -6.69%665.64K |
Selling and administrative expenses | 8.88%673.83K | -2.06%533.95K | 20.29%2.96M | 30.34%1.15M | 7.60%653.51K | 6.84%618.87K | 37.03%545.21K | 22.99%2.46M | 515.90%879.22K | -3.06%607.36K |
-Selling and marketing expense | -6.63%1.85K | 1,070.19%2.57K | -7.59%12.44K | 536.55%10.55K | -97.89%184 | -72.46%1.98K | ---265 | -42.58%13.47K | -161.15%-2.42K | 14.10%8.71K |
-General and administrative expense | 8.93%671.98K | -2.58%531.38K | 20.44%2.95M | 28.79%1.14M | 9.13%653.33K | 7.84%616.89K | 37.09%545.47K | 23.77%2.45M | 535.17%881.64K | -3.27%598.66K |
Depreciation amortization depletion | 2.15%58.43K | 1.54%58.47K | 0.95%233.96K | 46.52%81.34K | -35.07%37.84K | -2.46%57.2K | -2.95%57.58K | -2.17%231.77K | 336.85%55.52K | -32.87%58.28K |
-Depreciation and amortization | 2.15%58.43K | 1.54%58.47K | 0.95%233.96K | 46.52%81.34K | -35.07%37.84K | -2.46%57.2K | -2.95%57.58K | -2.17%231.77K | 336.85%55.52K | -32.87%58.28K |
Operating profit | 441.34%71.73K | 832.95%177.74K | -193.29%-248.58K | -1,077.77%-280.27K | -68.35%76.95K | -472.25%-21.01K | -1,333.22%-24.25K | -33.90%266.45K | -96.47%28.66K | 1,502.17%243.15K |
Net non-operating interest income (expenses) | -125.70%-3.6K | 473.59%19.14K | 367.50%364.52K | 415.96%372.81K | -529.51%-17.16K | 125.04%14K | -13.90%-5.12K | 2,932.75%77.97K | 136.32%72.25K | 135.52%4K |
Non-operating interest income | 9.45%20.83K | 258.53%35.94K | 245.07%454.72K | 346.31%399.87K | 22.94%25.79K | 105.35%19.03K | -16.00%10.02K | 75.51%131.78K | 72.62%89.6K | 305.37%20.98K |
Non-operating interest expense | 966.13%9.85K | 651.34%10.41K | 85.12%18.45K | -747.14%-11.86K | 1,135.38%28.01K | -65.95%924 | -56.09%1.39K | -28.45%9.97K | -35.62%1.83K | -30.65%2.27K |
Total other finance cost | 254.72%14.58K | -53.56%6.39K | 63.67%71.75K | 151.01%38.93K | 1.55%14.94K | 1,130.54%4.11K | 3.65%13.76K | -25.17%43.84K | -16.09%15.51K | 11.89%14.72K |
Other net income (expenses) | 13.69%31.74K | 36.69%31.33K | 48.36%114.36K | 112.66%36.01K | 35.66%27.5K | 39.58%27.92K | 15.35%22.92K | 7.35%77.08K | 6.36%16.94K | 4.65%20.27K |
Special income (charges) | ---- | ---- | --9.38K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---9.38K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 13.69%31.74K | 36.69%31.33K | 36.18%104.97K | 57.25%26.63K | 35.66%27.5K | 39.58%27.92K | 15.35%22.92K | 7.35%77.08K | 6.36%16.94K | 4.65%20.27K |
Income before tax | 377.66%99.87K | 3,637.06%228.21K | -45.36%230.3K | 9.08%128.55K | -67.36%87.29K | -7.29%20.91K | -147.16%-6.45K | -11.72%421.5K | -86.26%117.85K | 1,047.69%267.41K |
Income tax | 364.79%15.06K | 2,284.41%54.79K | -34.46%74.15K | -35.66%63.48K | 53.50%18.87K | -520.16%-5.69K | -405.85%-2.51K | -18.37%113.14K | -63.13%98.67K | 145.82%12.29K |
Earnings from equity interest net of tax | ||||||||||
Net income | 218.85%84.81K | 4,497.21%173.43K | 117.44%156.15K | 108.68%65.07K | -79.42%68.42K | 123.65%26.6K | 98.92%-3.94K | -29.54%-895.38K | -70.28%-749.57K | 1,716.38%332.4K |
Net income continuous operations | 218.85%84.81K | 4,497.21%173.43K | -49.36%156.15K | 239.28%65.07K | -73.18%68.42K | 25.46%26.6K | -130.67%-3.94K | -9.00%308.36K | -96.75%19.18K | 1,294.10%255.12K |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -16.86%-1.2M | ---768.74K | --77.28K |
Noncontrolling interests | 91.97%46.75K | 100.48%28.22K | -35.98%21.8K | -30.69%-35.93K | 325.63%19.3K | -47.95%24.35K | 37.73%14.08K | 20.45%34.05K | -329.20%-27.49K | -58.40%4.53K |
Net income attributable to the company | 1,595.19%38.06K | 905.81%145.21K | 114.45%134.35K | 113.99%101K | -85.02%49.13K | 101.41%2.25K | 95.21%-18.02K | -29.18%-929.43K | -66.46%-722.08K | 4,329.98%327.86K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,595.19%38.06K | 905.81%145.21K | 114.45%134.35K | 113.99%101K | -85.02%49.13K | 101.41%2.25K | 95.21%-18.02K | -29.18%-929.43K | -66.46%-722.08K | 4,329.98%327.86K |
Diluted earnings per share | 1,500.00%0.0032 | 700.00%0.012 | 114.10%0.011 | 113.53%0.0082 | -85.09%0.0041 | 101.50%0.0002 | 93.75%-0.002 | -30.00%-0.078 | -68.33%-0.0606 | 2,650.00%0.0275 |
Basic earnings per share | 1,500.00%0.0032 | 700.00%0.012 | 114.10%0.011 | 113.53%0.0082 | -85.09%0.0041 | 101.50%0.0002 | 93.75%-0.002 | -30.00%-0.078 | -68.33%-0.0606 | 2,650.00%0.0275 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
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