(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 | -16.33%56.28K | 14.12%88.89K | 22.44%288.27K | 4.58%59.66K | -20.42%83.45K | 68.90%67.27K | 131.04%77.89K | 69.70%235.45K | 262.36%57.05K | -22.89%104.86K |
Operating revenue | -16.33%56.28K | 14.12%88.89K | 22.44%288.27K | 4.58%59.66K | -20.42%83.45K | 68.90%67.27K | 131.04%77.89K | 69.70%235.45K | 262.36%57.05K | -22.89%104.86K |
Cost of revenue | 10.11%42.52K | -24.24%67.45K | -19.40%204.05K | 154.41%9.92K | -43.99%66.48K | -66.51%38.62K | 21.33%89.04K | -34.10%253.17K | -158.50%-18.23K | -31.73%118.68K |
Gross profit | -51.96%13.76K | 292.44%21.44K | 575.31%84.23K | -33.92%49.74K | 222.78%16.97K | 137.96%28.65K | 71.91%-11.14K | 92.78%-17.72K | 213.54%75.28K | 63.48%-13.83K |
Operating expense | -24.94%259.91K | -8.34%275.94K | -10.00%1.46M | 49.08%446.95K | -20.90%366.28K | -26.89%346.25K | -35.87%301.06K | 5.12%1.62M | -47.84%299.81K | 10.22%463.07K |
Selling and administrative expenses | -28.77%221.61K | -10.03%235.01K | 0.77%1.24M | 59.06%392.76K | -17.62%250.69K | -8.49%311.13K | -19.53%261.22K | 111.81%1.23M | -15.41%246.92K | 138.60%304.32K |
-General and administrative expense | -28.77%221.61K | -10.03%235.01K | 0.77%1.24M | 59.06%392.76K | -17.62%250.69K | -8.49%311.13K | -19.53%261.22K | 130.27%1.23M | 0.61%246.92K | 138.60%304.32K |
Depreciation amortization depletion | 2,305.41%24.46K | 91.75%26.95K | -49.47%149.74K | 481.82%34.97K | -27.19%99.7K | -98.79%1.02K | -83.40%14.06K | -64.23%296.33K | -104.64%-9.16K | -49.83%136.93K |
-Depreciation and amortization | 2,305.41%24.46K | 91.75%26.95K | -49.47%149.74K | 481.82%34.97K | -27.19%99.7K | -98.79%1.02K | -83.40%14.06K | -64.23%296.33K | -104.64%-9.16K | -49.83%136.93K |
Provision for doubtful accounts | ---- | ---- | 160.60%20.78K | ---- | ---- | ---- | ---- | -176.20%-34.3K | ---- | ---- |
Other operating expenses | -59.42%13.84K | -45.80%13.98K | -59.99%53.51K | -101.62%-1.56K | -27.20%15.89K | -31.45%34.09K | -57.15%25.78K | 46.94%133.74K | 137.04%96.34K | 11.19%21.83K |
Operating profit | 22.50%-246.14K | 18.48%-254.5K | 16.11%-1.38M | -76.91%-397.21K | 26.75%-349.31K | 42.16%-317.6K | 38.68%-312.2K | 8.31%-1.64M | 64.98%-224.53K | -4.13%-476.9K |
Net non-operating interest income (expenses) | 99.64%-486 | 0 | 26.73%-263.84K | 108.25%9.98K | 67.52%-28.26K | -75.90%-135.79K | -46.58%-109.77K | -33.65%-360.08K | -62.91%-120.99K | -28.55%-87K |
Non-operating interest expense | -99.64%486 | --0 | -26.73%263.84K | -108.25%-9.98K | -67.52%28.26K | 75.90%135.79K | 46.58%109.77K | 33.65%360.08K | 62.91%120.99K | 28.55%87K |
Other net income (expenses) | -104.96%-81.75K | 81.33%-3.46K | -99.10%4.78K | -97.45%8.98K | -60.84%54.2K | -134.81%-39.88K | 74.39%-18.52K | 117.25%532.79K | 111.20%352.12K | 42.63%138.39K |
Gain on sale of security | -140.63%-95.28K | 63.10%-2.57K | -49.31%204.77K | -61.62%182.24K | 203.37%69.08K | -278.64%-39.6K | 73.42%-6.96K | 30.50%403.93K | 14.68%474.78K | 13.68%-66.83K |
Special income (charges) | ---- | ---- | -211.47%-163.16K | -147.67%-179.93K | -91.57%16.77K | ---- | ---- | 104.43%146.37K | 97.84%-72.65K | 198.57%198.84K |
-Less:Impairment of capital assets | ---- | ---- | --180.64K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.15%-129.38K | 465.62%69.46K | -198.57%-198.84K |
-Gain on sale of property,plant,equipment | ---- | ---- | 2.84%17.48K | 122.31%711 | --16.77K | ---- | ---- | --16.99K | ---3.19K | --0 |
Other non-operating income (expenses) | 4,798.61%13.53K | 92.30%-890 | -110.27%-36.83K | 113.34%6.67K | -595.52%-31.65K | -100.40%-288 | 74.93%-11.56K | 81.56%-17.51K | 73.43%-50.01K | -94.08%6.39K |
Income before tax | 33.43%-328.38K | 41.44%-257.96K | -11.41%-1.64M | -5,825.86%-378.25K | 48.21%-323.37K | 3.60%-493.27K | 32.88%-440.48K | 71.48%-1.47M | 100.17%6.61K | -45.66%-624.35K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 33.43%-328.38K | 41.44%-257.96K | -11.41%-1.64M | -5,825.86%-378.25K | 48.21%-323.37K | 3.60%-493.27K | 32.88%-440.48K | 71.48%-1.47M | 100.17%6.61K | -45.66%-624.35K |
Net income continuous operations | 33.43%-328.38K | 41.44%-257.96K | -11.41%-1.64M | -5,825.86%-378.25K | 48.21%-323.37K | 3.60%-493.27K | 32.88%-440.48K | 71.48%-1.47M | 100.17%6.61K | -45.66%-624.35K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 33.43%-328.38K | 41.44%-257.96K | -11.41%-1.64M | -5,825.86%-378.25K | 48.21%-323.37K | 3.60%-493.27K | 32.88%-440.48K | 71.48%-1.47M | 100.17%6.61K | -45.66%-624.35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 33.43%-328.38K | 41.44%-257.96K | -11.41%-1.64M | -5,825.86%-378.25K | 48.21%-323.37K | 3.60%-493.27K | 32.88%-440.48K | 71.48%-1.47M | 100.17%6.61K | -45.66%-624.35K |
Diluted earnings per share | 63.58%-0.0008 | 67.99%-0.0006 | 0.00%-0.01 | 0 | 61.14%-0.0015 | 27.66%-0.0023 | 49.64%-0.002 | 75.00%-0.01 | 0 | -31.37%-0.0038 |
Basic earnings per share | 63.58%-0.0008 | 67.99%-0.0006 | 0.00%-0.01 | 0 | 61.14%-0.0015 | 27.66%-0.0023 | 49.64%-0.002 | 75.00%-0.01 | 0 | -31.37%-0.0038 |
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