(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 | -17.72%73.54K | 187.25%33.63K | 94.97%222.05K | 178.57%62.9K | 146.42%58.06K | 221.16%89.38K | -70.67%11.71K | -22.40%113.89K | -47.32%22.58K | -30.93%23.56K |
Operating revenue | -17.72%73.54K | 187.25%33.63K | 94.97%222.05K | 178.57%62.9K | 146.42%58.06K | 221.16%89.38K | -70.67%11.71K | -22.40%113.89K | -47.32%22.58K | -30.93%23.56K |
Cost of revenue | -46.88%39.42K | 302.47%25.78K | -43.19%130.14K | -74.54%41.76K | -21.53%7.76K | 225.55%74.22K | -80.22%6.41K | 78.38%229.08K | 260.56%164.01K | -65.45%9.89K |
Gross profit | 125.04%34.12K | 47.98%7.84K | 179.78%91.9K | 114.95%21.14K | 267.92%50.3K | 201.29%15.16K | -29.61%5.3K | -728.19%-115.19K | -5,291.73%-141.43K | 149.02%13.67K |
Operating expense | 54.95%242.33K | 59.25%223.87K | -55.27%808.96K | -69.00%296.47K | 31.74%215.53K | -63.06%156.39K | -46.98%140.58K | 151.56%1.81M | 173.46%956.43K | 95.77%163.6K |
Selling and administrative expenses | 69.71%207.74K | 62.34%189.78K | -60.48%683.01K | -71.30%262.09K | 28.99%181.61K | -70.59%122.41K | -54.68%116.9K | 150.22%1.73M | 166.62%913.29K | 84.35%140.79K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | -20.84%111.45K | ---- | ---- | ---- | ---- | 84.35%140.79K |
-General and administrative expense | 69.71%207.74K | 62.34%189.78K | -60.48%683.01K | --579.33K | --70.16K | -70.59%122.41K | -54.68%116.9K | 150.22%1.73M | ---- | ---- |
Depreciation amortization depletion | 1.79%34.59K | 43.98%34.09K | 56.75%125.96K | -20.31%34.37K | 48.73%33.92K | 371.83%33.99K | 228.53%23.67K | 184.27%80.35K | 499.25%43.13K | 216.97%22.81K |
-Depreciation and amortization | 1.79%34.59K | 43.98%34.09K | 56.75%125.96K | -20.31%34.37K | 48.73%33.92K | 371.83%33.99K | 228.53%23.67K | 184.27%80.35K | 499.25%43.13K | 216.97%22.81K |
Operating profit | -47.43%-208.22K | -59.69%-216.03K | 62.73%-717.06K | 74.92%-275.32K | -10.20%-165.23K | 66.24%-141.23K | 47.49%-135.28K | -174.59%-1.92M | -211.56%-1.1M | -92.03%-149.93K |
Net non-operating interest income (expenses) | -1,003.86%-71.81K | -34.39%-23.57K | -1,720.55%-131.95K | -1,238.09%-91.08K | -3,755.00%-16.81K | -139.52%-6.51K | -332.96%-17.54K | 137.46%8.14K | -61.57%-6.81K | 108.23%460 |
Non-operating interest income | ---- | ---- | --0 | --0 | --0 | -87.20%2.3K | ---- | 45,089.29%25.31K | 495.40%3.95K | --5.11K |
Non-operating interest expense | 715.61%71.81K | 34.39%23.57K | 668.73%131.95K | 746.43%91.08K | 261.80%16.81K | 484.98%8.8K | 1,569.08%17.54K | -21.23%17.16K | 234.92%10.76K | -16.81%4.65K |
Other net income (expenses) | 856.25%31.45K | 91.75%-2.16K | -52.39%110.34K | 171.47%124.04K | 183.45%11.57K | -100.97%-4.16K | -55.24%-26.13K | 103.72%231.78K | -109.62%-173.56K | 99.82%-13.87K |
Gain on sale of security | 1,801.57%31.45K | 91.75%-2.16K | 45.88%-28.89K | 184.36%28.86K | -150.93%-34.79K | 62.61%-1.85K | -2,452.21%-26.13K | -1,771.14%-53.39K | -3,693.59%-34.21K | -236.45%-13.87K |
Special income (charges) | --0 | ---- | -75.44%70.04K | -75.98%72.35K | --0 | -221.90%-2.31K | ---- | 104.57%285.17K | -83.29%301.22K | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | 89.63%-72.35K | ---- | ---- | ---- | ---- | -191.22%-697.97K | ---714.02K | ---- |
-Less:Write off | --0 | ---- | -99.44%2.31K | --0 | --0 | --2.31K | ---- | 3,722.27%412.81K | --412.81K | --0 |
Other non-operating income (expenses) | ---- | ---- | --69.19K | --22.83K | --46.36K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -63.65%-248.58K | -35.10%-241.76K | 56.13%-738.67K | 81.04%-242.36K | -4.37%-170.47K | -662.11%-151.89K | 32.96%-178.95K | 75.76%-1.68M | -188.33%-1.28M | 97.96%-163.34K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -63.65%-248.58K | -35.10%-241.76K | 56.13%-738.67K | 81.04%-242.37K | -3.78%-170.47K | -662.11%-151.89K | 32.96%-178.95K | 75.76%-1.68M | -188.33%-1.28M | 97.95%-164.26K |
Net income continuous operations | -63.65%-248.58K | -35.10%-241.76K | 56.13%-738.67K | 81.04%-242.36K | -4.37%-170.47K | -662.11%-151.89K | 32.96%-178.95K | 75.76%-1.68M | -188.33%-1.28M | 97.96%-163.34K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -63.65%-248.58K | -35.10%-241.76K | 56.13%-738.67K | 81.04%-242.37K | -3.78%-170.47K | -662.11%-151.89K | 32.96%-178.95K | 75.76%-1.68M | -188.33%-1.28M | 97.95%-164.26K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -63.65%-248.58K | -35.10%-241.76K | 56.13%-738.67K | 81.04%-242.37K | -3.78%-170.47K | -662.11%-151.89K | 32.96%-178.95K | 75.76%-1.68M | -188.33%-1.28M | 97.95%-164.26K |
Diluted earnings per share | 16.67%-0.05 | -14.29%-0.08 | 72.94%-0.23 | 92.16%-0.04 | -200.00%-0.06 | -626.92%-0.06 | 53.33%-0.07 | 81.11%-0.85 | -179.44%-0.51 | 99.62%-0.02 |
Basic earnings per share | 16.67%-0.05 | -14.29%-0.08 | 72.94%-0.23 | 92.16%-0.04 | -200.00%-0.06 | -626.92%-0.06 | 53.33%-0.07 | 81.11%-0.85 | -179.44%-0.51 | 99.62%-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 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