(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 | 17.78%9.58M | 8.04%9.49M | -5.77%35.17M | -11.67%9.2M | -2.68%9.05M | -13.71%8.14M | -7.73%8.79M | 34.40%37.33M | 13.46%10.42M | 26.99%9.29M |
Operating revenue | 17.78%9.58M | 8.04%9.49M | -5.77%35.17M | -11.67%9.2M | -2.68%9.05M | -13.71%8.14M | -7.73%8.79M | 34.40%37.33M | 13.46%10.42M | 26.99%9.29M |
Cost of revenue | -0.13%7.42M | -11.85%7.5M | 5.08%31.38M | -10.66%7.74M | 6.51%7.7M | 6.04%7.43M | 22.23%8.51M | 39.05%29.86M | -2.18%8.67M | 63.75%7.23M |
Gross profit | 204.48%2.17M | 620.23%1.99M | -49.17%3.8M | -16.64%1.46M | -34.81%1.35M | -70.67%712.14K | -89.20%276.47K | 18.56%7.47M | 441.41%1.75M | -28.87%2.07M |
Operating expense | 27.76%2.93M | 19.61%2.69M | -24.05%5.89M | -175.77%-2.41M | 57.44%3.76M | 107.44%2.3M | 15.56%2.25M | 10.34%7.75M | 114.31%3.18M | 10.16%2.39M |
Selling and administrative expenses | 11.54%2.42M | -1.88%2.16M | 26.67%9.97M | -3.26%2.46M | 59.00%3.13M | -10.10%2.17M | 21.71%2.2M | 33.11%7.87M | 115.30%2.54M | 14.50%1.97M |
-General and administrative expense | 11.54%2.42M | -1.88%2.16M | 26.67%9.97M | -3.26%2.46M | 59.00%3.13M | -10.10%2.17M | 21.71%2.2M | 33.11%7.87M | 115.30%2.54M | 14.50%1.97M |
Depreciation amortization depletion | -6.68%409.53K | -3.45%423.6K | -7.06%1.67M | -3.03%430.75K | -21.11%357.87K | -1.90%438.85K | -2.00%438.73K | 3.43%1.79M | -0.64%444.2K | 4.27%453.61K |
-Depreciation and amortization | -6.68%409.53K | -3.45%423.6K | -7.06%1.67M | -3.03%430.75K | -21.11%357.87K | -1.90%438.85K | -2.00%438.73K | 3.43%1.79M | -0.64%444.2K | 4.27%453.61K |
Provision for doubtful accounts | -79.00%99.72K | -76.25%100.51K | 100.33%2.73M | 169.58%1.57M | 6.80%269.2K | 71.15%474.96K | 66.63%423.18K | 52.01%1.36M | -33.18%580.83K | 1,975.85%252.05K |
Other taxes | ---- | ---- | ---6.87M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | ---- | ---- | 50.77%-1.61M | 100.00%-1 | ---- | 61.13%-790.82K | -44.11%-819.93K | -116.01%-3.27M | 62.33%-380.56K | ---287.8K |
Operating profit | 51.75%-763.91K | 64.66%-696.26K | -630.59%-2.09M | 370.38%3.87M | -648.93%-2.41M | -219.78%-1.58M | -419.90%-1.97M | 60.69%-286.57K | -23.25%-1.43M | -143.75%-322.28K |
Net non-operating interest income expense | -3.22%-585.71K | -21.62%-630.33K | 2.58%-2.17M | 14.23%-679.84K | 43.48%-408.21K | -69.84%-567.41K | -35.57%-518.3K | 10.68%-2.23M | 3.03%-792.6K | -48.36%-722.23K |
Non-operating interest expense | 3.22%585.71K | 21.62%630.33K | -2.58%2.17M | -14.23%679.84K | -43.48%408.21K | 69.84%567.41K | 35.57%518.3K | -10.68%2.23M | -3.03%792.6K | 48.36%722.23K |
Other net income (expense) | 4,211.73%2.14M | -95.52%291.87K | 143.00%296.44K | -20,793.13%-6.83M | 944.29%559.55K | 23.19%49.72K | 131,825.60%6.51M | -87.62%121.99K | -84.40%32.99K | 117.69%53.58K |
Special income (charges) | --2.11M | ---- | --0 | --0 | --0 | --0 | ---- | -113.24%-46.47K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 113.24%46.47K | --0 | ---- |
-Gain on sale of property,plant,equipment | --2.11M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -36.00%31.82K | -95.52%291.87K | 75.97%296.44K | -20,793.13%-6.83M | 944.29%559.55K | 23.19%49.72K | 15,588.04%6.51M | -73.45%168.46K | -61.46%32.99K | 3.33%53.58K |
Income before tax | 137.81%794.34K | -125.71%-1.03M | -65.75%-3.97M | -65.73%-3.63M | -128.31%-2.26M | -304.37%-2.1M | 1,660.19%4.03M | -6.89%-2.4M | -23.97%-2.19M | -1,769.95%-990.93K |
Income tax | ||||||||||
Net income | 137.81%794.34K | -125.71%-1.03M | -65.75%-3.97M | -65.73%-3.63M | -128.31%-2.26M | -304.37%-2.1M | 1,660.19%4.03M | -6.89%-2.4M | -23.97%-2.19M | -1,769.95%-990.93K |
Net income continuous Operations | 137.81%794.34K | -125.71%-1.03M | -65.75%-3.97M | -65.73%-3.63M | -128.31%-2.26M | -304.37%-2.1M | 1,660.19%4.03M | -6.89%-2.4M | -23.97%-2.19M | -1,769.95%-990.93K |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 137.81%794.34K | -125.71%-1.03M | -65.75%-3.97M | -65.73%-3.63M | -128.31%-2.26M | -304.37%-2.1M | 1,660.19%4.03M | -6.39%-2.4M | -23.97%-2.19M | -1,769.95%-990.93K |
Preferred stock dividends | 0.00%7.5K | 0.00%7.5K | 0.00%30K | 0.00%7.5K | 0.00%7.5K | 7.5K | 7.5K | 0.00%30K | 0.00%7.5K | 0.00%7.5K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 137.32%786.84K | -125.94%-1.04M | -64.93%-4M | -65.50%-3.64M | -127.34%-2.27M | -305.10%-2.11M | 1,656.91%4.02M | -6.30%-2.43M | -23.87%-2.2M | -1,550.51%-998.43K |
Basic earnings per share | 137.68%0.26 | -125.76%-0.34 | -65.82%-1.31 | -65.28%-1.19 | -124.24%-0.74 | -302.94%-0.69 | 1,785.71%1.32 | 3.66%-0.79 | -12.50%-0.72 | -1,550.00%-0.33 |
Diluted earnings per share | 137.68%0.26 | -125.76%-0.34 | -65.82%-1.31 | -65.28%-1.19 | -124.24%-0.74 | -302.94%-0.69 | 1,785.71%1.32 | 3.66%-0.79 | -12.50%-0.72 | -1,550.00%-0.33 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- |
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