(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.96%25.82M | -72.45%2.56M | -23.70%6.98M |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -31.77%25.82M | -71.86%2.56M | -26.12%6.98M |
Cost of revenue | 0 | 0 | 0 | -21.03%26.46M | -66.45%3.56M | -22.29%5.73M | ||||
Gross profit | 0 | 0 | 0 | -114.28%-635K | 23.38%-993K | -29.58%1.25M | ||||
Operating expense | -50.00%783K | -73.54%534K | -54.80%5.64M | -83.69%689K | -62.77%1.37M | -25.00%1.57M | -18.92%2.02M | -10.65%12.48M | 34.00%4.23M | -5.86%3.68M |
Operation and maintenance expenses | --0 | --0 | -29.96%540K | -95.72%33K | --187K | --136K | --184K | --771K | --771K | --0 |
Selling and administrative expenses | -18.09%720K | -65.53%435K | -24.79%3.48M | -54.11%513K | -32.57%826K | -17.93%879K | 4.04%1.26M | -25.87%4.63M | -11.06%1.12M | -1.69%1.23M |
-General and administrative expense | -18.09%720K | -65.53%435K | -24.79%3.48M | -54.11%513K | -32.57%826K | -17.93%879K | 4.04%1.26M | -25.87%4.63M | -11.06%1.12M | -1.69%1.23M |
Depreciation amortization depletion | -97.73%1K | -11.36%39K | -46.75%172K | -23.53%39K | -16.67%45K | -63.33%44K | -55.10%44K | -27.74%323K | -41.38%51K | -46.00%54K |
-Depreciation and amortization | -97.73%1K | -11.36%39K | -46.75%172K | -23.53%39K | -16.67%45K | -63.33%44K | -55.10%44K | -27.74%323K | -41.38%51K | -46.00%54K |
Other operating expenses | -87.77%62K | -88.64%60K | -78.56%1.45M | -95.45%104K | -87.03%311K | -43.48%507K | -55.18%528K | -7.14%6.76M | 26.31%2.29M | -6.33%2.4M |
Operating profit | 50.00%-783K | 73.54%-534K | 56.99%-5.64M | 86.80%-689K | 43.59%-1.37M | 56.10%-1.57M | -5.88%-2.02M | -37.76%-13.12M | -17.28%-5.22M | -13.89%-2.43M |
Net non-operating interest income (expenses) | 77.46%-293K | -22.03%-1.21M | -16.18%-4.69M | -64.83%-1.59M | 19.36%-808K | -14.34%-1.3M | -16.53%-994K | -28.08%-4.04M | -48.77%-964K | -18.86%-1M |
Non-operating interest income | --25K | --5K | -78.00%11K | ---- | ---- | ---- | --0 | -88.15%50K | ---- | ---- |
Non-operating interest expense | -75.54%318K | 22.54%1.22M | 15.02%4.7M | 57.79%1.6M | -19.36%808K | 14.34%1.3M | 16.53%994K | 15.55%4.09M | -1.84%1.01M | 18.86%1M |
Other net income (expenses) | 511.71%679K | -103.83%-725K | 1,333.59%16.12M | 162.71%1.41M | -2,350.57%-4.31M | 105.56%111K | 1,806.45%18.91M | 96.73%-1.31M | 86.07%-2.26M | 99.23%-176K |
Gain on sale of security | -6,998.20%-7.66M | 100.89%47K | -586.46%-5.57M | -152.88%-551K | 168.37%214K | 279.03%111K | -1,201.05%-5.26M | 195.34%1.15M | 473.48%1.04M | -1,747.37%-313K |
Special income (charges) | --8.32M | -103.35%-812K | 865.38%18.77M | 102.31%76K | -4,161.31%-5.56M | --0 | 3,997.13%24.26M | 93.68%-2.45M | 79.12%-3.3M | 100.59%137K |
-Less:Other special charges | ---- | --812K | 79.05%-124K | ---- | ---- | ---- | ---- | -102.66%-592K | --0 | ---- |
-Less:Write off | ---- | ---- | 67.82%5.61M | -98.56%48K | --5.56M | ---- | ---- | -79.78%3.34M | -78.82%3.34M | --0 |
-Gain on sale of business | --8.32M | --0 | --24.26M | --0 | --0 | --0 | --24.26M | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --300K | --47K | --137K |
Other non-operating income (expenses) | --19K | 150.00%40K | --2.93M | --1.89M | --1.04M | ---- | -2.56%-80K | ---- | ---- | ---- |
Income before tax | 85.59%-397K | -115.55%-2.47M | 131.37%5.79M | 89.76%-864K | -80.03%-6.49M | 40.75%-2.76M | 999.83%15.9M | 64.97%-18.46M | 60.35%-8.44M | 86.10%-3.61M |
Income tax | 0 | 0 | -296.04%-743K | -469.19%-683K | 0 | -164.44%-58K | -1,008.96%-743K | -92.54%379K | 12.12%185K | -96.46%174K |
Earnings from equity interest net of tax | ||||||||||
Net income | 85.28%-397K | -114.85%-2.47M | 134.69%6.53M | 97.90%-181K | -71.74%-6.49M | 43.10%-2.7M | 1,079.00%16.64M | 67.39%-18.84M | 59.80%-8.62M | 87.75%-3.78M |
Net income continuous operations | 85.28%-397K | -114.85%-2.47M | 134.69%6.53M | 97.90%-181K | -71.74%-6.49M | 43.10%-2.7M | 1,079.00%16.64M | 67.39%-18.84M | 59.80%-8.62M | 87.75%-3.78M |
Noncontrolling interests | -208K | 0 | 0 | 0 | ||||||
Net income attributable to the company | 92.99%-189K | -114.85%-2.47M | 134.69%6.53M | 97.90%-181K | -71.74%-6.49M | 43.10%-2.7M | 1,079.00%16.64M | 67.39%-18.84M | 59.80%-8.62M | 87.75%-3.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 92.99%-189K | -114.85%-2.47M | 134.69%6.53M | 97.90%-181K | -71.74%-6.49M | 43.10%-2.7M | 1,079.00%16.64M | 67.39%-18.84M | 59.80%-8.62M | 87.75%-3.78M |
Diluted earnings per share | 97.46%-0.0018 | -109.09%-0.04 | 129.63%0.16 | 95.83%-0.01 | -36.36%-0.15 | 50.00%-0.07 | 980.00%0.44 | 69.49%-0.54 | 63.08%-0.24 | 88.30%-0.11 |
Basic earnings per share | 97.46%-0.0018 | -109.52%-0.04 | 127.78%0.15 | 91.67%-0.02 | -36.36%-0.15 | 50.00%-0.07 | 940.00%0.42 | 69.49%-0.54 | 63.08%-0.24 | 88.30%-0.11 |
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.
No Data