(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 | -90.40%10.67M | -18.88M | 111.1M | 0 | 0 | 111.1M | 0 | 0 | 0 | 0 |
Operating revenue | -90.40%10.67M | ---18.88M | --111.1M | --0 | --0 | --111.1M | --0 | --0 | --0 | --0 |
Cost of revenue | 130.54%1.58M | 26.01%569.8K | 35.85%2.22M | -29.67%552.08K | 64.14%525.76K | 159.01%686K | 73.25%452.21K | 3,404.09%1.63M | 2,317.46%785.02K | 2,175.21%320.3K |
Gross profit | -91.77%9.09M | -4,201.38%-19.45M | 6,775.28%108.89M | 29.67%-552.08K | -64.14%-525.76K | 41,789.89%110.42M | -73.25%-452.21K | -3,404.09%-1.63M | -2,317.46%-785.02K | -2,175.21%-320.3K |
Operating expense | -27.66%956.2K | 42.40%1.19M | -22.51%4.64M | -25.42%1.33M | -8.49%1.15M | 0.70%1.32M | -48.79%837.12K | 376.62%5.99M | 345.33%1.79M | 47.17%1.26M |
Selling and administrative expenses | -30.55%914.6K | 42.54%1.16M | -10.65%4.58M | -25.69%1.31M | -8.75%1.14M | 1.49%1.32M | -0.50%814.54K | 330.75%5.13M | 427.60%1.76M | 45.99%1.25M |
-Selling and marketing expense | -64.37%56.25K | -39.41%79.03K | -18.51%638.55K | -60.57%176.28K | 18.45%173.94K | 11.44%157.88K | 172.33%130.44K | 4,167.18%783.54K | 2,334.98%447.11K | --146.85K |
-General and administrative expense | -25.94%858.35K | 58.17%1.08M | -9.24%3.94M | -13.81%1.13M | -12.37%967.18K | 0.27%1.16M | -11.24%684.1K | 270.63%4.34M | 316.46%1.31M | 28.85%1.1M |
Depreciation amortization depletion | 2,093.35%12.52K | 2,080.91%12.45K | 1,578.02%25.96K | 5,756.27%23.84K | 142.47%982 | 40.64%571 | 73.56%571 | --1.55K | --407 | --405 |
-Depreciation and amortization | 2,093.35%12.52K | 2,080.91%12.45K | 1,578.02%25.96K | 5,756.27%23.84K | 142.47%982 | 40.64%571 | 73.56%571 | --1.55K | --407 | --405 |
Other operating expenses | 557.42%29.07K | -15.78%18.53K | -95.58%38.25K | -99.01%252 | 19.06%11.58K | -70.11%4.42K | -97.30%22K | 1,184.27%865.69K | --25.41K | --9.72K |
Operating profit | -92.54%8.13M | -1,501.08%-20.64M | 1,467.17%104.24M | 26.72%-1.88M | -6.23%-1.68M | 7,015.14%109.09M | 31.99%-1.29M | -484.70%-7.62M | -493.10%-2.57M | -81.58%-1.58M |
Net non-operating interest income (expenses) | -66.76%22.77K | -90.66%6.72K | -61.31%215.3K | -83.57%30.23K | -78.75%44.67K | -36.77%68.5K | 33.13%71.9K | 556.51K | 183.99K | 210.18K |
Non-operating interest income | -64.87%24.07K | -89.33%7.67K | -61.16%216.15K | -83.11%31.08K | -78.75%44.67K | -36.77%68.5K | 33.13%71.9K | --556.51K | --183.99K | --210.18K |
Non-operating interest expense | --1.3K | --957 | --852 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other net income (expenses) | -68.12%-353.51K | -304.64%-239.78K | 97.74%-190.95K | 100.22%12.49K | 94.14%-110.34K | 85.67%-210.27K | -81.49%117.17K | -3,633.65%-8.46M | -31,895.24%-5.74M | -802.52%-1.88M |
Gain on sale of security | -123.10%-353.51K | -187.58%-239.78K | 100.98%17.48K | -97.20%12.49K | 93.72%-110.34K | 87.62%-158.46K | -66.24%273.79K | -1,018.71%-1.78M | 799.92%445.99K | -742.00%-1.76M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---5.98M | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.98M | ---- | ---- |
Income before tax | -92.84%7.8M | -1,797.39%-20.88M | 771.46%104.27M | 77.36%-1.84M | 46.37%-1.75M | 3,810.46%108.95M | 8.96%-1.1M | -914.50%-15.53M | -1,701.25%-8.13M | -201.47%-3.25M |
Income tax | -93.11%332.37K | -1.04M | 5.99M | 1.17M | 0 | 4.82M | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -92.83%7.47M | -1,703.01%-19.84M | 732.87%98.27M | 62.98%-3.01M | 46.37%-1.75M | 3,646.18%104.13M | 8.96%-1.1M | -914.50%-15.53M | -1,701.25%-8.13M | -201.47%-3.25M |
Net income continuous operations | -92.83%7.47M | -1,703.01%-19.84M | 732.87%98.27M | 62.98%-3.01M | 46.37%-1.75M | 3,646.18%104.13M | 8.96%-1.1M | -914.50%-15.53M | -1,701.25%-8.13M | -201.47%-3.25M |
Noncontrolling interests | 0 | 0 | 0 | 0 | -8.75K | -3,941.63%-53.59K | -623.45%-9.59K | -44K | ||
Net income attributable to the company | -92.83%7.47M | -1,717.46%-19.84M | 735.06%98.27M | 62.93%-3.01M | 45.63%-1.75M | 3,646.18%104.13M | 9.69%-1.09M | -911.88%-15.47M | -1,704.42%-8.12M | -197.40%-3.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -92.83%7.47M | -1,717.46%-19.84M | 735.06%98.27M | 62.93%-3.01M | 45.63%-1.75M | 3,646.18%104.13M | 9.69%-1.09M | -911.88%-15.47M | -1,704.42%-8.12M | -197.40%-3.21M |
Diluted earnings per share | -92.94%0.06 | -1,600.00%-0.17 | 783.33%0.82 | 83.33%-0.01 | 66.67%-0.01 | 4,350.00%0.85 | 0.00%-0.01 | -901.75%-0.12 | -1,602.13%-0.06 | -254.86%-0.03 |
Basic earnings per share | -92.94%0.06 | -1,600.00%-0.17 | 775.00%0.81 | 66.67%-0.02 | 66.67%-0.01 | 4,350.00%0.85 | 0.00%-0.01 | -901.75%-0.12 | -1,602.13%-0.06 | -254.86%-0.03 |
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 | -- | -- |
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