(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -25.86%5.14M | -28.08%5.28M | 0 | 6.94M | 7.34M | 40.2M | 40.2M | 0 | 0 | 0 |
Operating revenue | -26.17%5.01M | -28.20%5.15M | --0 | --6.79M | --7.17M | --39.94M | --39.94M | --0 | --0 | --0 |
Cost of revenue | -30.78%408.99K | -26.29%428.28K | 590.84K | 581.02K | 3.48M | |||||
Gross profit | -25.41%4.74M | -28.24%4.85M | 6.35M | 6.76M | 36.71M | |||||
Operating expense | 40.37%4.98M | 19.96%5.94M | 54.31%708.74K | 491.79%3.55M | 1,693.77%4.95M | 105,549.68%14.56M | 111,990.47%13.2M | 27,736.85%459.31K | 19,987,266.67%599.62K | 77,255.74%276.16K |
Selling and administrative expenses | 55.59%4.42M | 29.51%5.43M | ---- | --2.84M | --4.2M | --11.37M | ---- | ---- | ---- | ---- |
-General and administrative expense | 55.59%4.42M | 29.51%5.43M | ---- | --2.84M | --4.2M | --11.37M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 18.33%522.54K | 14.06%476.07K | ---- | --441.61K | --417.38K | --1.61M | ---- | ---- | ---- | ---- |
Other taxes | ---- | ---- | 0.00%50K | ---- | ---- | ---- | ---- | --50K | --100K | --0 |
Other operating expenses | -84.85%40.53K | -90.32%33.01K | 60.94%658.74K | -46.45%267.57K | 23.50%341.07K | 11,330.10%1.58M | 2,957.65%359.95K | 24,706.55%409.31K | 16,653,933.33%499.62K | 77,255.74%276.16K |
Operating profit | -108.77%-245.62K | -160.33%-1.09M | -54.31%-708.74K | 566.90%2.8M | 754.50%1.81M | 160,835.84%22.15M | 199,878.82%23.52M | -27,736.85%-459.31K | -19,987,266.67%-599.62K | -77,255.74%-276.16K |
Net non-operating interest income expense | -468.58%-2.68M | -1,057.63%-2.66M | -109.10%-36.12K | -496.50%-471.02K | -2,869.36%-229.66K | -1.08M | -1.6M | 397.08K | 118.8K | 8.29K |
Non-operating interest income | -83.95%14.26K | -82.32%15.11K | 58.14%627.93K | -25.23%88.82K | 930.13%85.43K | --0 | ---524.17K | --397.08K | --118.8K | --8.29K |
Non-operating interest expense | 380.92%2.69M | 748.57%2.67M | --664.05K | --559.85K | --315.09K | --1.08M | --1.08M | --0 | --0 | --0 |
Other net income (expense) | 456.66%1.94M | -997.04%-2.97M | 89,151.84%533.73K | 267,730.77%348.18K | 331.06K | -2.78M | -2.78M | 598 | 130 | |
Gain on sale of security | -37.17%217.41K | -812.29%-2.97M | -42,537.12%-253.77K | 266,060.77%346.01K | --417.03K | ---4.79M | ---4.79M | --598 | --130 | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --2M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---2M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 79,162.23%1.72M | 100.84%723 | --787.5K | --2.17K | ---85.97K | --13.24K | ---- | ---- | ---- | ---- |
Income before tax | -136.82%-985.57K | -451.98%-6.72M | -242.59%-211.13K | 656.85%2.68M | 812.62%1.91M | 132,852.88%18.3M | 162,659.07%19.14M | -3,635.09%-61.63K | -16,023,100.00%-480.7K | -74,932.77%-267.87K |
Income tax | -347.78K | -1.43M | -205.78K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -123.83%-637.8K | -376.96%-5.29M | 91.31%-5.36K | 656.85%2.68M | 812.62%1.91M | 132,852.88%18.3M | 162,659.07%19.14M | -3,635.09%-61.63K | -16,023,100.00%-480.7K | -74,932.77%-267.87K |
Net income continuous Operations | -123.83%-637.8K | -376.96%-5.29M | 91.31%-5.36K | 656.85%2.68M | 812.62%1.91M | 132,852.88%18.3M | 162,659.07%19.14M | -3,635.09%-61.63K | -16,023,100.00%-480.7K | -74,932.77%-267.87K |
Minority interest income | 0 | 0 | 0 | 0 | 0 | |||||
Net income attributable to the parent company | -123.83%-637.8K | -376.96%-5.29M | 91.31%-5.36K | 656.85%2.68M | 812.62%1.91M | 132,852.88%18.3M | 162,659.07%19.14M | -3,635.09%-61.63K | -16,023,100.00%-480.7K | -74,932.77%-267.87K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -123.83%-637.8K | -376.96%-5.29M | 91.31%-5.36K | 656.85%2.68M | 812.62%1.91M | 132,852.88%18.3M | 162,659.07%19.14M | -3,635.09%-61.63K | -16,023,100.00%-480.7K | -74,932.77%-267.87K |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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