(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 | 1.06%2.57M | -7.98%1.56M | -9.24%9.96M | 6.90%3.12M | 23.97%2.62M | -21.57%2.54M | -37.69%1.69M | -9.16%10.98M | -30.92%2.91M | -31.99%2.11M |
Operating revenue | 1.06%2.57M | -7.98%1.56M | -9.24%9.96M | 6.90%3.12M | 23.97%2.62M | -21.57%2.54M | -37.69%1.69M | -9.16%10.98M | -30.92%2.91M | -31.99%2.11M |
Cost of revenue | -1.08%1.47M | -11.98%918K | -21.32%5.45M | -15.50%1.58M | 3.78%1.35M | -25.34%1.49M | -41.27%1.04M | -2.56%6.93M | -25.94%1.86M | -31.97%1.3M |
Gross profit | 4.07%1.1M | -1.54%638K | 11.40%4.51M | 46.67%1.54M | 56.21%1.27M | -15.59%1.06M | -30.92%648K | -18.59%4.05M | -38.27%1.05M | -32.02%813K |
Operating expense | -9.38%1.54M | -22.86%1.47M | -33.11%6.91M | -34.85%1.61M | -31.02%1.7M | -35.85%1.7M | -30.78%1.91M | 8.62%10.32M | -19.94%2.47M | -11.45%2.46M |
Selling and administrative expenses | -13.28%816K | -30.19%756K | -23.96%3.77M | -24.89%851K | -25.27%893K | -23.06%941K | -22.86%1.08M | -6.01%4.96M | -24.26%1.13M | -18.09%1.2M |
-General and administrative expense | -13.28%816K | -30.19%756K | -23.96%3.77M | -24.89%851K | -25.27%893K | -23.06%941K | -22.86%1.08M | -6.01%4.96M | -24.26%1.13M | -18.09%1.2M |
Depreciation amortization depletion | 12.74%239K | -6.64%239K | 28.87%915K | -5.60%236K | 52.90%211K | 21.14%212K | 74.15%256K | 21.16%710K | 98.41%250K | -50.71%138K |
-Depreciation and amortization | 12.74%239K | -6.64%239K | 28.87%915K | -5.60%236K | 52.90%211K | 21.14%212K | 74.15%256K | 21.16%710K | 98.41%250K | -50.71%138K |
Other operating expenses | -11.23%482K | -16.20%476K | -52.29%2.22M | -52.03%519K | -47.38%593K | -56.42%543K | -52.82%568K | 27.75%4.66M | -25.74%1.08M | 8.47%1.13M |
Operating profit | 31.56%-438K | 33.84%-833K | 61.86%-2.39M | 95.34%-66K | 74.07%-427K | 54.06%-640K | 30.71%-1.26M | -38.52%-6.27M | -2.69%-1.42M | -4.11%-1.65M |
Net non-operating interest income (expenses) | -933.33%-31K | -1,700.00%-36K | -69.70%-56K | -557.14%-32K | -111.11%-19K | -200.00%-3K | 94.12%-2K | 74.81%-33K | 121.88%7K | 71.88%-9K |
Non-operating interest income | -66.67%1K | 0.00%2K | -62.79%16K | -20.00%8K | -81.25%3K | -76.92%3K | -50.00%2K | 95.45%43K | 150.00%10K | 166.67%16K |
Non-operating interest expense | 433.33%32K | 850.00%38K | -5.26%72K | 1,233.33%40K | -12.00%22K | -40.00%6K | -89.47%4K | -50.33%76K | -91.67%3K | -34.21%25K |
Other net income (expenses) | -250.00%-6K | 91.34%-11K | -2,557.69%-3.46M | -19,931.58%-3.81M | 527.03%474K | -55.56%4K | -1,487.50%-127K | 89.97%-130K | 98.41%-19K | -91.38%-111K |
Gain on sale of security | -250.00%-6K | -120.00%-11K | 23.08%-10K | --0 | 35.71%-9K | -55.56%4K | 37.50%-5K | -1,400.00%-13K | -95.00%1K | -158.33%-14K |
Special income (charges) | --0 | --0 | -2,844.44%-3.45M | -18,930.00%-3.81M | 597.94%483K | --0 | ---122K | 90.98%-117K | 98.35%-20K | -18.29%-97K |
-Less:Restructuring and mergern&acquisition | --0 | --0 | -408.55%-361K | -2,515.00%-483K | --0 | --0 | --122K | -90.98%117K | -98.35%20K | 18.29%97K |
-Less:Impairment of capital assets | ---- | ---- | --3.81M | --4.29M | ---483K | ---- | ---- | --0 | --0 | --0 |
Income before tax | 25.67%-475K | 36.60%-880K | 8.27%-5.9M | -173.58%-3.9M | 101.58%28K | 53.73%-639K | 25.34%-1.39M | -8.06%-6.44M | 45.22%-1.43M | -5.68%-1.77M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 25.67%-475K | 36.60%-880K | 8.27%-5.9M | -173.58%-3.9M | 101.58%28K | 53.73%-639K | 25.34%-1.39M | -8.06%-6.44M | 45.22%-1.43M | -5.68%-1.77M |
Net income continuous operations | 25.67%-475K | 36.60%-880K | 8.27%-5.9M | -173.58%-3.9M | 101.58%28K | 53.73%-639K | 25.34%-1.39M | -8.06%-6.44M | 45.22%-1.43M | -5.68%-1.77M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.67%-475K | 36.60%-880K | 8.27%-5.9M | -173.58%-3.9M | 101.58%28K | 53.73%-639K | 25.34%-1.39M | -8.06%-6.44M | 45.22%-1.43M | -5.68%-1.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 25.67%-475K | 36.60%-880K | 8.27%-5.9M | -173.58%-3.9M | 101.58%28K | 53.73%-639K | 25.34%-1.39M | -8.06%-6.44M | 45.22%-1.43M | -5.68%-1.77M |
Diluted earnings per share | 0.00%-0.01 | 50.00%-0.01 | 11.11%-0.08 | -150.00%-0.05 | 101.34%0.0004 | 50.00%-0.01 | 33.33%-0.02 | 0.00%-0.09 | 50.00%-0.02 | -50.00%-0.03 |
Basic earnings per share | 0.00%-0.01 | 50.00%-0.01 | 11.11%-0.08 | -150.00%-0.05 | 101.34%0.0004 | 50.00%-0.01 | 33.33%-0.02 | 0.00%-0.09 | 50.00%-0.02 | -50.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.