(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 | -24.27%19.11M | -21.43%21.37M | 1.46%106.04M | 0.95%26.78M | -7.44%26.83M | -0.94%25.23M | 15.57%27.2M | 73.02%104.51M | 43.02%26.52M | 76.09%28.99M |
Operating revenue | -24.27%19.11M | -21.43%21.37M | 1.46%106.04M | 0.95%26.78M | -7.44%26.83M | -0.94%25.23M | 15.57%27.2M | 73.02%104.51M | 43.02%26.52M | 76.09%28.99M |
Cost of revenue | -25.48%15.05M | -22.57%17.55M | 4.65%87.31M | 7.51%22.51M | -7.30%21.94M | -0.40%20.2M | 22.21%22.66M | 73.22%83.42M | 42.08%20.94M | 81.22%23.66M |
Gross profit | -19.40%4.05M | -15.75%3.83M | -11.19%18.73M | -23.60%4.27M | -8.06%4.89M | -3.08%5.03M | -9.06%4.54M | 72.25%21.09M | 46.69%5.59M | 56.40%5.32M |
Operating expense | -9.95%3.43M | 22.36%3.97M | 8.11%13.75M | -3.87%2.99M | 13.28%3.71M | 8.99%3.81M | 14.19%3.24M | 45.59%12.72M | 54.81%3.11M | 24.43%3.27M |
Selling and administrative expenses | -11.05%3.11M | 24.25%3.64M | 7.16%12.47M | -5.11%2.66M | 12.56%3.39M | 9.14%3.49M | 11.65%2.93M | 49.17%11.63M | 57.75%2.8M | 25.71%3.01M |
-General and administrative expense | -11.05%3.11M | 24.25%3.64M | 7.16%12.47M | -5.11%2.66M | 12.56%3.39M | 9.14%3.49M | 11.65%2.93M | 49.17%11.63M | 57.75%2.8M | 25.71%3.01M |
Depreciation amortization depletion | 2.04%325.37K | 4.89%332.1K | 18.26%1.29M | 7.29%333.02K | 21.59%319.81K | 7.33%318.87K | 44.63%316.62K | 15.91%1.09M | 32.57%310.4K | 11.41%263.02K |
-Depreciation and amortization | 2.04%325.37K | 4.89%332.1K | 18.26%1.29M | 7.29%333.02K | 21.59%319.81K | 7.33%318.87K | 44.63%316.62K | 15.91%1.09M | 32.57%310.4K | 11.41%263.02K |
Operating profit | -49.02%620.16K | -111.14%-144.38K | -40.53%4.98M | -48.37%1.28M | -42.15%1.19M | -28.03%1.22M | -39.76%1.3M | 138.68%8.37M | 37.61%2.48M | 165.35%2.05M |
Net non-operating interest income (expenses) | 5.88%-896.95K | -6.83%-984.86K | -51.84%-3.88M | -26.00%-1M | -56.67%-1.01M | -67.78%-953.01K | -67.02%-921.93K | -50.40%-2.56M | -75.41%-794.63K | -49.54%-641.52K |
Non-operating interest expense | -5.88%896.95K | 6.83%984.86K | 51.84%3.88M | 26.00%1M | 56.67%1.01M | 67.78%953.01K | 67.02%921.93K | 50.40%2.56M | 75.41%794.63K | 49.54%641.52K |
Other net income (expenses) | -154.65%-238.7K | -23,725.50%-631.04K | 126.16%311.68K | 124.09%326.4K | 23.74%-454.15K | 313.19%436.76K | -99.72%2.67K | -129.61%-1.19M | -115.94%-1.36M | -1,970.40%-595.57K |
Gain on sale of security | -154.65%-238.7K | -23,725.50%-631.04K | 186.00%556.66K | 597.34%571.39K | 23.74%-454.15K | 313.19%436.76K | -96.25%2.67K | -563.21%-647.31K | 164.17%81.94K | -1,970.40%-595.57K |
Special income (charges) | ---- | ---- | 54.97%-244.98K | 82.95%-244.98K | --0 | ---- | ---- | 17.40%-544K | -118.22%-1.44M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Less:Write off | ---- | ---- | -54.97%244.98K | ---- | ---- | ---- | ---- | -17.40%544K | ---- | ---- |
Income before tax | -173.63%-515.48K | -567.01%-1.76M | -69.55%1.41M | 84.72%603.77K | -133.74%-273.92K | -23.68%700.12K | -85.30%376.92K | 258.88%4.62M | -54.55%326.86K | 158.21%811.77K |
Income tax | -118.81%-27.68K | -327.53%-254.1K | 112.37%497.48K | -53.95%136.74K | -67.33%101.89K | -74.46%147.18K | 102.14%111.68K | -13,665.82%-4.02M | 561.47%296.9K | 1,033.38%311.88K |
Earnings from equity interest net of tax | ||||||||||
Net income | -188.22%-487.8K | -667.85%-1.51M | -89.48%909.41K | 1,458.54%467.03K | -175.18%-375.81K | 62.12%552.95K | -96.59%265.24K | 556.48%8.64M | -96.18%29.97K | 43.73%499.89K |
Net income continuous operations | -188.22%-487.8K | -667.85%-1.51M | -89.48%909.41K | 1,458.54%467.03K | -175.18%-375.81K | 62.12%552.95K | -96.59%265.24K | 556.48%8.64M | -96.18%29.97K | 43.73%499.89K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -188.22%-487.8K | -667.85%-1.51M | -89.48%909.41K | 1,458.54%467.03K | -175.18%-375.81K | 62.12%552.95K | -96.59%265.24K | 556.48%8.64M | -96.18%29.97K | 43.73%499.89K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -188.22%-487.8K | -667.85%-1.51M | -89.48%909.41K | 1,458.54%467.03K | -175.18%-375.81K | 62.12%552.95K | -96.59%265.24K | 556.48%8.64M | -96.18%29.97K | 43.73%499.89K |
Diluted earnings per share | -200.00%-0.02 | -700.00%-0.06 | -90.91%0.03 | 0.01 | -150.00%-0.01 | 100.00%0.02 | -96.88%0.01 | 450.00%0.33 | 0 | 100.00%0.02 |
Basic earnings per share | -200.00%-0.02 | -700.00%-0.06 | -90.91%0.03 | 0.01 | -150.00%-0.01 | 100.00%0.02 | -96.55%0.01 | 560.00%0.33 | 0 | 100.00%0.02 |
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 | -- | -- |
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