(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 | -55.40%184.36K | -20.04%230.29K | 53.51%1.47M | 16.96%331.9K | 38.17%436.93K | 90.61%413.39K | 104.44%288.01K | 499.70%957.75K | 86.86%283.77K | 5,522.72%316.22K |
Operating revenue | -55.40%184.36K | -20.04%230.29K | 53.51%1.47M | 16.96%331.9K | 38.17%436.93K | 90.61%413.39K | 104.44%288.01K | 499.70%957.75K | 86.86%283.77K | 5,522.72%316.22K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -1.52%4.31M | -6.16%3.8M | -2.65%16.93M | 4.07%4.63M | -11.69%3.87M | -3.85%4.37M | 1.11%4.05M | 15.51%17.39M | -1.29%4.45M | 24.16%4.38M |
Selling and administrative expenses | -6.55%3.15M | -10.51%2.68M | -2.62%12.65M | 2.17%3.43M | -13.03%2.86M | -1.07%3.37M | 1.80%2.99M | 16.73%12.99M | -3.21%3.35M | 32.19%3.29M |
-Selling and marketing expense | -39.94%69.66K | 3.35%81.58K | 5.59%410.03K | -3.48%99.82K | 6.32%115.29K | 74.02%115.98K | -28.11%78.94K | -9.09%388.32K | -56.80%103.43K | 398.98%108.43K |
-General and administrative expense | -5.36%3.08M | -10.88%2.6M | -2.87%12.24M | 2.35%3.33M | -13.69%2.75M | -2.57%3.25M | 2.96%2.91M | 17.76%12.6M | 0.77%3.25M | 28.96%3.18M |
Depreciation amortization depletion | -2.04%709.1K | -7.73%724.98K | -10.21%3M | -11.25%748.53K | -11.47%740.72K | -12.93%723.88K | -5.13%785.73K | 7.14%3.34M | 3.70%843.43K | 5.07%836.71K |
-Depreciation and amortization | -2.04%709.1K | -7.73%724.98K | -10.21%3M | -11.25%748.53K | -11.47%740.72K | -12.93%723.88K | -5.13%785.73K | 7.14%3.34M | 3.70%843.43K | 5.07%836.71K |
Other operating expenses | 59.89%450.34K | 45.33%401.67K | 20.72%1.28M | 79.67%458.07K | 5.38%261.17K | -10.03%281.66K | 14.11%276.39K | 31.02%1.06M | 10.02%254.95K | 4.05%247.84K |
Operating profit | -4.10%-4.12M | 5.10%-3.57M | 5.93%-15.46M | -3.19%-4.3M | 15.57%-3.43M | 8.58%-3.96M | 2.65%-3.77M | -10.32%-16.43M | 4.36%-4.17M | -15.38%-4.06M |
Net non-operating interest income (expenses) | -124.53%-888.63K | -292.13%-791.69K | -623.10%-1.73M | -443.20%-654.34K | -567.62%-476.67K | -1,468.39%-395.77K | -818.87%-201.9K | -62.88%-239.06K | -206.74%-120.46K | -113.80%-71.4K |
Non-operating interest income | -53.73%4.33K | 27.45%1.44K | -3.12%15.14K | 140.96%2.25K | 418.87%2.39K | 87.85%9.37K | -87.75%1.13K | -3.97%15.63K | -79.73%935 | -86.10%461 |
Non-operating interest expense | 120.41%892.96K | 290.65%793.14K | 584.67%1.74M | 440.88%656.59K | 566.66%479.07K | 1,240.62%405.13K | 550.29%203.03K | 56.20%254.7K | 176.62%121.39K | 95.73%71.86K |
Other net income (expenses) | -822.79%-112.77K | -80.58%-48.36K | 247.86%227.68K | 997.17%301.41K | 48.13%-34.74K | 72.21%-12.22K | -183.46%-26.78K | -178.31%-153.98K | -116.78%-33.6K | -303.63%-66.97K |
Gain on sale of security | -221.64%-39.3K | -80.58%-48.36K | 39.75%-92.78K | 43.34%-19.04K | 48.13%-34.74K | 72.21%-12.22K | -183.46%-26.78K | -2,845.30%-153.98K | -211.21%-33.6K | -77.83%-66.97K |
Special income (charges) | ---73.46K | ---- | --320.45K | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---320.45K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --73.46K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -17.30%-5.13M | -10.50%-4.41M | -0.80%-16.96M | -7.68%-4.65M | 6.18%-3.94M | 0.75%-4.37M | -2.43%-3.99M | -13.34%-16.82M | -2.98%-4.32M | -17.64%-4.2M |
Income tax | -446.2K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -17.30%-5.13M | -10.50%-4.41M | 1.86%-16.51M | 2.65%-4.21M | 6.18%-3.94M | 0.75%-4.37M | -2.43%-3.99M | -13.34%-16.82M | -2.98%-4.32M | -17.64%-4.2M |
Net income continuous operations | -17.30%-5.13M | -10.50%-4.41M | 1.86%-16.51M | 2.65%-4.21M | 6.18%-3.94M | 0.75%-4.37M | -2.43%-3.99M | -13.34%-16.82M | -2.98%-4.32M | -17.64%-4.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -17.30%-5.13M | -10.50%-4.41M | 1.86%-16.51M | 2.65%-4.21M | 6.18%-3.94M | 0.75%-4.37M | -2.43%-3.99M | -13.34%-16.82M | -2.98%-4.32M | -17.64%-4.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -17.30%-5.13M | -10.50%-4.41M | 1.86%-16.51M | 2.65%-4.21M | 6.18%-3.94M | 0.75%-4.37M | -2.43%-3.99M | -13.34%-16.82M | -2.98%-4.32M | -17.64%-4.2M |
Diluted earnings per share | 0.00%-0.02 | 50.00%-0.01 | 14.29%-0.06 | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | 0.00%-0.02 | 0.00%-0.07 | 0.00%-0.02 | 0.00%-0.02 |
Basic earnings per share | 0.00%-0.02 | 50.00%-0.01 | 14.29%-0.06 | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | 0.00%-0.02 | 0.00%-0.07 | 0.00%-0.02 | 0.00%-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 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