(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 | 53.92%471K | 26.04%668K | -4.14%1.6M | -34.00%365K | 9.67%397K | 10.87%306K | 9.50%530K | -16.48%1.67M | 19.96%553K | 57.39%362K |
Operating revenue | 53.92%471K | 26.04%668K | -4.14%1.6M | -34.00%365K | 9.67%397K | 10.87%306K | 9.50%530K | -16.48%1.67M | 19.96%553K | 57.39%362K |
Cost of revenue | 38.08%388K | 103.65%279K | 36.84%936K | 28.14%214K | 58.85%305K | 50.27%281K | -5.52%137K | -13.31%684K | -47.48%167K | 43.28%192K |
Gross profit | 232.00%83K | -1.02%389K | -32.66%662K | -60.88%151K | -45.88%92K | -71.91%25K | 15.93%393K | -18.56%983K | 169.93%386K | 77.08%170K |
Operating expense | 16.22%4.67M | 36.75%2.71M | 28.13%12.08M | 31.92%3.2M | 17.62%2.94M | 87.66%4.01M | -16.41%1.98M | 19.91%9.43M | 182.63%2.43M | 13.29%2.5M |
Selling and administrative expenses | 4.95%3.8M | 34.66%2.33M | 31.03%11M | 33.97%2.94M | 20.84%2.71M | 92.65%3.62M | -18.26%1.73M | 23.02%8.39M | 255.34%2.2M | 18.76%2.24M |
-General and administrative expense | 4.95%3.8M | 34.66%2.33M | 31.03%11M | 33.97%2.94M | 20.84%2.71M | 92.65%3.62M | -18.26%1.73M | 23.02%8.39M | 255.34%2.2M | 18.76%2.24M |
Depreciation amortization depletion | 433.01%549K | 114.75%131K | -6.67%210K | -29.63%38K | 3.64%57K | 83.93%103K | 3.39%61K | -8.54%225K | 134.78%54K | -22.54%55K |
-Depreciation and amortization | 433.01%549K | 114.75%131K | -6.67%210K | -29.63%38K | 3.64%57K | 83.93%103K | 3.39%61K | -8.54%225K | 134.78%54K | -22.54%55K |
Other operating expenses | 8.81%321K | 30.73%251K | 7.86%878K | 25.14%219K | -14.43%172K | 43.20%295K | -2.54%192K | 2.13%814K | -19.35%175K | -18.29%201K |
Operating profit | -14.87%-4.58M | -46.10%-2.32M | -35.21%-11.42M | -49.49%-3.05M | -22.26%-2.85M | -94.59%-3.99M | 21.81%-1.59M | -26.89%-8.45M | -185.17%-2.04M | -10.39%-2.33M |
Net non-operating interest income (expenses) | -167.20%-668K | -118.62%-540K | -657.95%-1.33M | -476.43%-905K | -2,783.33%-173K | -4,066.67%-250K | -3,428.57%-247K | -528.57%-176K | -2,142.86%-157K | 14.29%-6K |
Non-operating interest expense | 167.20%668K | 118.62%540K | 657.95%1.33M | 476.43%905K | 2,783.33%173K | 4,066.67%250K | 3,428.57%247K | 528.57%176K | 2,142.86%157K | -14.29%6K |
Other net income (expenses) | 1,830.61%848K | -275.27%-1.3M | -376.58%-2.75M | -355.67%-2.57M | -2,330.00%-243K | -5,000.00%-49K | 36,900.00%740K | 8,391.67%995K | 289.92%1.01M | -120.83%-10K |
Gain on sale of security | 3,954.55%848K | -264.24%-1.31M | -601.39%-1.44M | -582.02%-1.53M | -668.42%-146K | -266.67%-22K | 20,025.00%797K | 662.75%287K | 2,364.29%317K | -133.33%-19K |
Special income (charges) | ---- | ---- | ---600K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Write off | ---- | ---- | --600K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | -57.14%12K | -8.62%-315K | 18.77%-251K | -722.22%-56K | 628.57%51K | 366.67%28K | -215.22%-290K | -4,514.29%-309K | 200.00%9K |
Income before tax | -2.66%-4.4M | -279.63%-4.16M | -103.29%-15.51M | -448.32%-6.53M | -39.18%-3.26M | -108.66%-4.29M | 46.22%-1.1M | -13.90%-7.63M | -156.47%-1.19M | -13.35%-2.34M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -3.85%-4.4M | -265.55%-4.16M | -38.84%-15.66M | -161.89%-6.56M | -8.17%-3.39M | -43.50%-4.24M | 57.62%-1.14M | -68.45%-11.28M | -439.44%-2.5M | -51.67%-3.14M |
Net income continuous operations | -2.66%-4.4M | -279.63%-4.16M | -103.29%-15.51M | -448.32%-6.53M | -39.18%-3.26M | -108.66%-4.29M | 46.22%-1.1M | -13.90%-7.63M | -156.47%-1.19M | -13.35%-2.34M |
Net income discontinuous operations | --0 | 93.02%-3K | 95.76%-155K | 97.72%-30K | 83.59%-130K | 105.45%49K | 93.37%-43K | ---3.65M | ---1.31M | ---792K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3.85%-4.4M | -265.55%-4.16M | -38.84%-15.66M | -161.89%-6.56M | -8.17%-3.39M | -43.50%-4.24M | 57.62%-1.14M | -28.41%-11.28M | 1.92%-2.5M | -51.67%-3.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -3.85%-4.4M | -265.55%-4.16M | -38.84%-15.66M | -161.89%-6.56M | -8.17%-3.39M | -43.50%-4.24M | 57.62%-1.14M | -28.41%-11.28M | 1.92%-2.5M | -51.67%-3.14M |
Diluted earnings per share | 0.00%-0.02 | 0.00%-0.01 | -50.00%-0.06 | -50.00%-0.03 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | -33.33%-0.04 | -300.00%-0.02 | -25.00%-0.01 |
Basic earnings per share | 0.00%-0.02 | 0.00%-0.01 | -50.00%-0.06 | -50.00%-0.03 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | -33.33%-0.04 | -300.00%-0.02 | -25.00%-0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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