(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 | 65.53%4.26M | 16.01%3.16M | 15.69%14.66M | 30.77%4.68M | 56.44%4.68M | -28.70%2.58M | 9.47%2.73M | 9.10%12.67M | 34.14%3.58M | -32.42%2.99M |
Operating revenue | 20.56%2.09M | 15.64%1.93M | 23.94%10.25M | 53.72%3.25M | 86.60%3.6M | -21.76%1.73M | -17.09%1.67M | -14.50%8.27M | -5.64%2.12M | -46.89%1.93M |
Cost of revenue | 43.06%1.33M | 5.85%1.11M | -0.19%4.26M | 15.01%1.26M | -7.58%1.03M | -24.50%932.37K | 25.80%1.04M | 3.46%4.27M | 17.44%1.09M | -0.41%1.11M |
Gross profit | 78.28%2.93M | 22.33%2.06M | 23.76%10.4M | 37.71%3.42M | 94.20%3.65M | -30.88%1.64M | 1.30%1.68M | 12.21%8.4M | 43.11%2.48M | -43.20%1.88M |
Operating expense | 50.62%5.3M | 44.91%5.47M | -2.10%15.32M | 10.09%4.57M | 2.67%3.46M | -17.55%3.52M | -2.31%3.78M | -2.73%15.65M | -18.28%4.15M | 10.27%3.37M |
Operation and maintenance expenses | 29.37%1.4M | 21.38%1.24M | 24.15%5.15M | 59.48%1.67M | 26.68%1.36M | 10.47%1.08M | -1.30%1.02M | -16.59%4.14M | -1.46%1.05M | -27.92%1.08M |
Selling and administrative expenses | 84.00%3.63M | 51.21%3.5M | -23.35%7.6M | -28.22%1.64M | -20.68%1.64M | -36.37%1.97M | -6.17%2.32M | 34.11%9.92M | -1.43%2.28M | 58.38%2.07M |
-General and administrative expense | 84.00%3.63M | 51.21%3.5M | -23.35%7.6M | -28.22%1.64M | -20.68%1.64M | -36.37%1.97M | -6.17%2.32M | 34.11%9.92M | -1.43%2.28M | 58.38%2.07M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | -42.39%265.12K | 66.58%728.18K | 62.20%2.57M | 53.40%1.26M | 104.82%451.9K | 149.83%460.18K | 21.12%437.15K | -30.97%1.58M | -51.78%818.73K | -13.06%220.63K |
Operating profit | -26.33%-2.37M | -63.02%-3.42M | 32.09%-4.92M | 31.08%-1.15M | 113.08%194.64K | 0.74%-1.87M | 5.03%-2.1M | 15.73%-7.25M | 50.15%-1.67M | -679.72%-1.49M |
Net non-operating interest income (expenses) | -35.85%-1.05M | 35.85%-444K | -16.14%-2.84M | 55.24%-579.57K | -97.50%-801.84K | -43.00%-769.52K | -271.80%-692.18K | -815.22%-2.45M | -613.77%-1.29M | -1,407.22%-405.99K |
Non-operating interest expense | 35.85%1.05M | -35.85%444K | 16.14%2.84M | -55.24%579.57K | 97.50%801.84K | 41.02%769.52K | 271.80%692.18K | 815.22%2.45M | 1,429.75%1.29M | 550.37%405.99K |
Other net income (expenses) | 106.52%58.85K | -207.72%-435.55K | -154.78%-4.11M | -155.07%-1.67M | -84.61%-1.95M | -118.35%-902.57K | -33.70%404.35K | 325.26%7.5M | 322.49%3.02M | -51,990.41%-1.05M |
Gain on sale of security | 119.82%183.25K | -100.13%-448 | -170.90%-1.68M | -158.07%-110.31K | 5.78%-995.69K | -2,705.17%-924.45K | 65.84%349.84K | -127.52%-620.38K | -11.28%189.96K | -757.47%-1.06M |
Special income (charges) | --0 | 55.20%-3.63K | -137.23%-2.84M | -160.59%-1.57M | -12,560.74%-1.26M | -100.04%-1.9K | -105.18%-8.09K | 626.53%7.63M | 1,666.25%2.6M | -115.23%-9.92K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---282.71K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | -55.20%3.63K | 265.22%3.07M | 126.27%1.8M | 12,560.74%1.26M | -85.54%1.9K | -59.44%8.09K | -65.00%840.64K | -64.44%797.64K | 86.22%9.92K |
-Less:Other special charges | ---- | ---- | --51.85K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 788.33%8.47M | 739.98%3.4M | --0 |
Other non-operating income (expenses) | -623.29%-124.4K | -789.20%-431.48K | -17.91%409.02K | -91.93%19.06K | 2,482.43%303.59K | --23.77K | -74.21%62.61K | 130.94%498.24K | 113.73%236.18K | -80.46%11.76K |
Income before tax | 5.43%-3.35M | -80.23%-4.3M | -442.36%-11.87M | -5,445.39%-3.39M | 13.37%-2.55M | -242.11%-3.54M | -33.69%-2.38M | 82.05%-2.19M | 101.30%63.47K | -1,372.30%-2.95M |
Income tax | 0 | -52.09%626.06K | -76.29%626.06K | 0 | 0 | -15.91%1.31M | 69.76%2.64M | -2.77M | ||
Earnings from equity interest net of tax | ||||||||||
Net income | 5.43%-3.35M | -80.23%-4.3M | -257.56%-12.5M | -55.92%-4.02M | -1,344.14%-2.55M | -435.56%-3.54M | -33.69%-2.38M | 74.58%-3.5M | 59.96%-2.58M | -176.32%-176.9K |
Net income continuous operations | 5.43%-3.35M | -80.23%-4.3M | -257.56%-12.5M | -55.92%-4.02M | -1,344.14%-2.55M | -435.56%-3.54M | -33.69%-2.38M | 74.58%-3.5M | 59.96%-2.58M | -176.32%-176.9K |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 5.43%-3.35M | -80.23%-4.3M | -257.56%-12.5M | -55.92%-4.02M | -1,344.14%-2.55M | -435.56%-3.54M | -33.69%-2.38M | 73.77%-3.5M | 59.96%-2.58M | -176.32%-176.9K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 5.43%-3.35M | -80.23%-4.3M | -257.56%-12.5M | -55.92%-4.02M | -1,344.14%-2.55M | -435.56%-3.54M | -33.69%-2.38M | 73.77%-3.5M | 59.96%-2.58M | -176.32%-176.9K |
Diluted earnings per share | 0.00%-0.02 | -100.00%-0.02 | -250.00%-0.07 | -46.67%-0.022 | -1,300.00%-0.014 | -200.00%-0.02 | 0.00%-0.01 | 80.00%-0.02 | 62.50%-0.015 | -173.37%-0.001 |
Basic earnings per share | 0.00%-0.02 | -100.00%-0.02 | -250.00%-0.07 | -46.67%-0.022 | -1,300.00%-0.014 | -200.00%-0.02 | 0.00%-0.01 | 80.00%-0.02 | 62.50%-0.015 | -173.37%-0.001 |
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.