(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 | 16.78%31.76M | 2.05%40.76M | -38.96%141.16M | 32.12%35.28M | -18.73%38.74M | -68.03%27.2M | -44.39%39.94M | -7.69%231.27M | -55.40%26.7M | 0.25%47.67M |
Operating revenue | 16.78%31.76M | 2.05%40.76M | -38.96%141.16M | 32.12%35.28M | -18.73%38.74M | -68.03%27.2M | -44.39%39.94M | -7.69%231.27M | -55.40%26.7M | 0.25%47.67M |
Cost of revenue | 11.08%33.23M | -8.12%38.48M | -11.31%146.98M | 20.25%34.5M | 12.24%40.68M | -46.26%29.92M | -7.16%41.88M | -6.94%165.72M | -46.91%28.69M | -11.81%36.24M |
Gross profit | 45.92%-1.47M | 217.65%2.28M | -108.89%-5.82M | 138.85%774K | -116.96%-1.94M | -109.25%-2.72M | -107.26%-1.94M | -9.52%65.55M | -134.29%-1.99M | 77.00%11.43M |
Operating expense | -1.37%8.16M | -2.12%9.36M | -13.59%32.91M | 5.18%6.88M | -19.51%8.19M | -29.72%8.27M | -0.32%9.57M | 12.07%38.08M | -25.89%6.54M | 41.43%10.17M |
Selling and administrative expenses | -1.37%8.16M | -2.12%9.36M | -14.20%31.91M | 4.14%5.88M | -19.51%8.19M | -29.72%8.27M | -0.32%9.57M | 11.94%37.19M | -29.98%5.65M | 41.43%10.17M |
-Selling and marketing expense | 26.19%6.23M | 7.49%6.81M | -15.08%24.38M | 1.97%6.85M | -9.78%6.27M | -43.38%4.94M | -0.04%6.33M | 10.99%28.72M | -18.81%6.72M | 41.33%6.95M |
-General and administrative expense | -42.15%1.93M | -20.92%2.56M | -11.20%7.53M | 9.46%-967.7K | -40.44%1.92M | 9.28%3.34M | -0.86%3.23M | 15.28%8.48M | -417.33%-1.07M | 41.65%3.23M |
Depreciation amortization depletion | ---- | ---- | 11.76%995.8K | ---- | ---- | ---- | ---- | 17.64%891K | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 11.76%995.8K | ---- | ---- | ---- | ---- | 17.64%891K | ---- | ---- |
Operating profit | 12.40%-9.63M | 38.46%-7.08M | -241.03%-38.73M | 28.46%-6.1M | -908.82%-10.13M | -162.36%-10.99M | -167.23%-11.51M | -28.60%27.46M | -183.09%-8.53M | 269.61%1.25M |
Net non-operating interest income (expenses) | -130.04%-2.88M | -11.76%-1.38M | -16.47%-5.04M | -27.33%-1.32M | -16.72%-1.23M | -12.73%-1.25M | -9.91%-1.24M | 5.56%-4.33M | 16.65%-1.04M | 2.58%-1.05M |
Non-operating interest expense | 130.04%2.88M | 11.76%1.38M | 17.40%4.73M | 36.62%1.02M | 16.72%1.23M | 12.73%1.25M | 9.91%1.24M | -6.28%4.03M | -23.04%744.9K | -2.58%1.05M |
Total other finance cost | ---- | ---- | 3.66%303.3K | ---- | ---- | ---- | ---- | 5.67%292.6K | ---- | ---- |
Other net income (expenses) | 122.73%32.1K | 59.29%3.42M | -88.68%1.23M | -104.23%-401.7K | -133.70%-373.4K | -128.47%-141.2K | 969.19%2.14M | 331.49%10.85M | 978.14%9.49M | 84.33%1.11M |
Gain on sale of security | 103.88%10.5K | 2,352.38%331.1K | -138.94%-461.5K | -109.33%-334.3K | -85.51%158.4K | -154.31%-270.9K | 94.04%-14.7K | 220.66%1.19M | 89.07%-159.7K | 74.72%1.09M |
Special income (charges) | --0 | ---- | -82.82%1.66M | -77.61%2.16M | -4,478.83%-599.9K | 19,900.00%100K | ---- | 178.75%9.66M | 175.76%9.64M | --13.7K |
-Less:Other special charges | ---- | ---- | 77.61%-2.16M | ---- | ---- | ---- | ---- | -179.00%-9.64M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | -3,595.80%-499.9K | --0 | -4,478.83%-599.9K | 19,900.00%100K | ---- | -64.25%14.3K | --0 | --13.7K |
Other non-operating income (expenses) | -27.27%21.6K | 42.87%3.08M | 660.00%30.4K | -37,206.67%-2.23M | 4,764.29%68.1K | 973.53%29.7K | --2.16M | -87.22%4K | 100.52%6K | 105.74%1.4K |
Income before tax | -0.75%-12.48M | 52.37%-5.05M | -225.18%-42.54M | -9,795.32%-7.83M | -995.83%-11.73M | -172.80%-12.39M | -167.33%-10.6M | -6.62%33.99M | 97.66%-79.1K | 207.66%1.31M |
Income tax | 14.32%-2.74M | 80.05%-507.1K | -225.49%-11.91M | -2,884.26%-2.49M | -1,100.63%-3.68M | -167.48%-3.19M | -159.08%-2.54M | 3.17%9.49M | 110.60%89.6K | 200.85%368K |
Earnings from equity interest net of tax | ||||||||||
Net income | -5.98%-9.74M | 43.64%-4.54M | -225.05%-30.63M | -3,060.94%-5.33M | -954.86%-8.05M | -174.86%-9.19M | -170.44%-8.06M | -9.94%24.49M | 93.34%-168.7K | 210.59%941.2K |
Net income continuous operations | -5.98%-9.74M | 43.64%-4.54M | -225.05%-30.63M | -3,060.94%-5.33M | -954.86%-8.05M | -174.86%-9.19M | -170.44%-8.06M | -9.94%24.49M | 93.34%-168.7K | 210.59%941.2K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -5.98%-9.74M | 43.64%-4.54M | -225.05%-30.63M | -3,060.94%-5.33M | -954.86%-8.05M | -174.86%-9.19M | -170.44%-8.06M | -9.94%24.49M | 93.34%-168.7K | 210.59%941.2K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -5.98%-9.74M | 43.64%-4.54M | -225.05%-30.63M | -3,060.94%-5.33M | -954.86%-8.05M | -174.86%-9.19M | -170.44%-8.06M | -9.94%24.49M | 93.34%-168.7K | 210.59%941.2K |
Diluted earnings per share | -4.35%-0.24 | 45.00%-0.11 | -226.23%-0.77 | -0.13 | -1,100.00%-0.2 | -174.19%-0.23 | -171.43%-0.2 | 1.67%0.61 | 0 | 200.00%0.02 |
Basic earnings per share | -4.35%-0.24 | 45.00%-0.11 | -226.23%-0.77 | -0.13 | -1,100.00%-0.2 | -174.19%-0.23 | -171.43%-0.2 | 1.67%0.61 | 0 | 200.00%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 | -- | -- | -- | -- | 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