(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 | -93.03%14.61K | -96.59%15.86K | -26.96%1.03M | -84.45%126.75K | -41.43%230.08K | 158.10%209.71K | 298.93%465.55K | 276.80%1.41M | 815.23K | 392.79K |
Operating revenue | -93.03%14.61K | -96.59%15.86K | -26.96%1.03M | -84.45%126.75K | -41.43%230.08K | 158.10%209.71K | 298.93%465.55K | 276.80%1.41M | --815.23K | --392.79K |
Cost of revenue | -97.09%3.11K | -96.64%5.84K | -7.80%388.03K | -56.82%90.28K | -87.72%17.04K | 303.17%106.96K | 273.17%173.75K | 367.29%420.88K | 209.05K | 138.74K |
Gross profit | -88.81%11.5K | -96.57%10.02K | -35.08%644.06K | -93.98%36.47K | -16.15%213.04K | 87.76%102.74K | 316.03%291.8K | 248.19%992.11K | 606.19K | 254.06K |
Operating expense | -23.98%706.61K | -29.84%648.79K | -17.43%3.16M | -26.58%724.87K | -28.82%583.82K | -14.53%929.44K | -0.09%924.77K | -2.43%3.83M | -47.70%987.26K | -30.04%820.2K |
Selling and administrative expenses | -0.53%559.72K | -36.27%478.42K | -18.23%2.46M | -8.49%645.44K | -30.84%504.17K | -30.41%562.73K | -1.11%750.69K | 13.41%3.01M | -42.98%705.35K | -19.01%728.96K |
-General and administrative expense | -0.53%559.72K | -36.27%478.42K | -18.23%2.46M | -8.49%645.44K | -30.84%504.17K | -30.41%562.73K | -1.11%750.69K | 13.41%3.01M | -42.98%705.35K | -19.01%728.96K |
Research and development costs | -77.41%64.83K | ---- | -23.99%381.48K | --0 | --0 | 43.74%286.96K | ---- | -49.23%501.86K | -64.06%202.57K | -94.02%11.9K |
Depreciation amortization depletion | 2.87%82.05K | 0.40%79.87K | 0.60%318.39K | 0.11%79.42K | 0.40%79.66K | 0.80%79.76K | 1.08%79.55K | 12.39%316.5K | -8.86%79.34K | 7.78%79.34K |
-Depreciation and amortization | 2.87%82.05K | 0.40%79.87K | 0.60%318.39K | 0.11%79.42K | 0.40%79.66K | 0.80%79.76K | 1.08%79.55K | 12.39%316.5K | -8.86%79.34K | 7.78%79.34K |
Other operating expenses | ---- | -4.26%90.5K | ---- | ---- | ---- | ---- | --94.53K | ---- | ---- | ---- |
Operating profit | 15.92%-695.11K | -0.92%-638.77K | 11.25%-2.52M | -80.65%-688.4K | 34.51%-370.78K | 19.95%-826.7K | 26.01%-632.97K | 22.05%-2.84M | 79.81%-381.07K | 51.71%-566.14K |
Net non-operating interest income (expenses) | 19.46%14.47K | 20.14%13.51K | 178.79%49.92K | 473.07%17.24K | 156.46%9.33K | 119.60%12.11K | 95.69%11.25K | 31.27%17.91K | -80.30%3.01K | 777.09%3.64K |
Non-operating interest income | 12.88%15.89K | 16.31%15.15K | 207.55%57.87K | 521.23%19.26K | 201.44%11.51K | 143.18%14.07K | 113.16%13.02K | 19.73%18.82K | -80.27%3.1K | --3.82K |
Non-operating interest expense | -27.75%1.42K | -7.95%1.63K | 774.04%7.95K | 2,095.65%2.02K | 1,095.08%2.19K | 619.41%1.96K | 391.41%1.77K | -56.17%909 | -79.51%92 | -65.92%183 |
Other net income (expenses) | 69.94%-81.57K | -103.93%-15.95K | -1,704.21%-352.53K | -62.82%-335.27K | -174.16%-151.72K | -1,336.93%-271.37K | 724.88%405.83K | 103.48%21.98K | -39.09%-205.92K | 517.56%204.58K |
Gain on sale of security | 69.94%-81.57K | -103.93%-15.95K | -40.41%13.1K | 114.73%30.36K | -176.74%-151.72K | -1,336.93%-271.37K | 724.88%405.83K | 132.11%21.98K | -129.77%-206.05K | 238.62%197.71K |
Special income (charges) | ---- | ---- | ---365.62K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --365.62K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.01K |
Income before tax | 29.81%-762.21K | -197.00%-641.21K | -0.82%-2.82M | -72.34%-1.01M | -43.38%-513.18K | -2.83%-1.09M | 73.03%-215.89K | 34.28%-2.8M | 71.10%-583.98K | 70.71%-357.92K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 29.81%-762.21K | -197.00%-641.21K | -0.82%-2.82M | -72.34%-1.01M | -43.38%-513.18K | -2.83%-1.09M | 73.03%-215.89K | 34.28%-2.8M | 71.10%-583.98K | 70.71%-357.92K |
Net income continuous operations | 29.81%-762.21K | -197.00%-641.21K | -0.82%-2.82M | -72.34%-1.01M | -43.38%-513.18K | -2.83%-1.09M | 73.03%-215.89K | 34.28%-2.8M | 71.10%-583.98K | 70.71%-357.92K |
Noncontrolling interests | 58.47%-42.87K | 60.34%-16.52K | -114.09%-51.57K | 85.95%-3.38K | 96.68K | -103.21K | -41.65K | -24.09K | -24.09K | 0 |
Net income attributable to the company | 26.80%-719.34K | -258.51%-624.69K | 0.16%-2.77M | -79.15%-1M | -70.39%-609.86K | 6.94%-982.74K | 78.23%-174.24K | 34.85%-2.77M | 72.29%-559.89K | 70.71%-357.92K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 26.80%-719.34K | -258.51%-624.69K | 0.16%-2.77M | -79.15%-1M | -70.39%-609.86K | 6.94%-982.74K | 78.23%-174.24K | 34.85%-2.77M | 72.29%-559.89K | 70.71%-357.92K |
Diluted earnings per share | 50.00%-0.01 | -246.38%-0.01 | 20.00%-0.04 | 0.00%-0.01 | -33.33%-0.008 | 0.00%-0.02 | 71.13%-0.0029 | 28.57%-0.05 | 71.03%-0.01 | 85.00%-0.006 |
Basic earnings per share | 50.00%-0.01 | -246.38%-0.01 | 20.00%-0.04 | 0.00%-0.01 | -33.33%-0.008 | 0.00%-0.02 | 71.13%-0.0029 | 28.57%-0.05 | 71.03%-0.01 | 85.00%-0.006 |
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