(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 | 11.68%14.75M | -3.72%12.06M | -10.18%48.8M | -9.29%36.43M | -4.43%38.11M | 3.97%13.21M | -3.63%12.53M | 59.56%54.34M | 305.22%40.17M | 395.95%39.87M |
Operating revenue | 11.68%14.75M | -3.72%12.06M | -10.18%48.8M | -9.29%36.43M | -4.43%38.11M | 3.97%13.21M | -3.63%12.53M | 59.56%54.34M | 305.22%40.17M | 395.95%39.87M |
Cost of revenue | 42.61%13.91M | 6.85%10.28M | -13.76%38.96M | -11.30%29.23M | -12.65%29.1M | -7.15%9.75M | -9.16%9.63M | 62.96%45.17M | 268.92%32.96M | 310.54%33.32M |
Gross profit | -75.58%844K | -38.74%1.78M | 7.47%9.85M | -0.11%7.2M | 37.29%9.01M | 57.02%3.46M | 20.75%2.9M | 44.67%9.16M | 636.36%7.21M | 8,845.33%6.56M |
Operating expense | -23.43%3.73M | 18.77%7.41M | -30.46%22.02M | -29.23%17.12M | -28.05%16.02M | -32.20%4.87M | -17.03%6.24M | 7.82%31.67M | 148.83%24.19M | 176.53%22.26M |
Selling and administrative expenses | -23.43%3.73M | -25.36%4.66M | -34.16%19.03M | -34.06%14.13M | -28.05%16.02M | -32.20%4.87M | -17.03%6.24M | 2.89%28.91M | 153.71%21.43M | 176.53%22.26M |
-Selling and marketing expense | -43.52%1.48M | -18.29%2.29M | -10.20%2.76M | -29.52%191K | -4.63%7.99M | -15.96%2.62M | 13.98%2.81M | -19.31%3.07M | 730.23%271K | 390.29%8.38M |
-General and administrative expense | -0.04%2.25M | -31.14%2.36M | -37.00%16.28M | -34.12%13.94M | -42.19%8.02M | -44.65%2.25M | -32.11%3.43M | 6.36%25.84M | 149.23%21.16M | 118.91%13.88M |
Depreciation amortization depletion | ---- | ---- | 8.30%2.99M | ---- | ---- | ---- | ---- | 116.47%2.76M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 8.30%2.99M | ---- | ---- | ---- | ---- | 116.47%2.76M | ---- | ---- |
Other operating expenses | ---- | --2.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -103.67%-2.89M | -68.87%-5.63M | 45.90%-12.18M | 41.59%-9.92M | 55.35%-7.01M | 71.57%-1.42M | 34.79%-3.33M | 2.31%-22.5M | -94.22%-16.98M | -93.24%-15.7M |
Net non-operating interest income (expenses) | 32.54%-1.43M | -118.32%-501K | -29.51%3.34M | -12.62%3.09M | -77.02%869K | -305.24%-2.11M | 76.11%2.74M | -79.31%4.73M | 424.18%3.53M | -56.13%3.78M |
Non-operating interest income | ---- | ---- | 4.52%7.01M | 22.76%6.76M | -77.02%869K | ---- | 22.31%3.53M | -71.53%6.7M | 308.69%5.51M | -56.13%3.78M |
Non-operating interest expense | ---- | -36.98%501K | 86.16%3.67M | ---- | ---- | ---- | -40.36%795K | 193.02%1.97M | ---- | ---- |
Total other finance cost | -32.54%1.43M | ---- | ---- | ---- | ---- | --2.11M | ---- | ---- | ---- | ---- |
Other net income (expenses) | 105.69%19K | 92.56%-617K | 85.92%-617K | 55.47%-334K | 92.45%-283K | -8.29M | -4.38M | |||
Special income (charges) | 105.69%19K | --0 | 92.56%-617K | 92.56%-617K | 85.92%-617K | 47.48%-334K | 92.45%-283K | ---8.29M | ---8.29M | ---4.38M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | -85.92%617K | -85.92%617K | -85.92%617K | -47.48%334K | -92.45%283K | --4.38M | --4.38M | --4.38M |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.91M | ---- | ---- |
-Gain on sale of business | --19K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -11.10%-4.3M | -595.12%-6.13M | 63.71%-9.46M | 65.74%-7.45M | 58.54%-6.76M | 17.88%-3.87M | 87.93%-882K | -15,790.24%-26.06M | -169.39%-21.73M | -3,386.29%-16.3M |
Income tax | -424.38%-839K | -593.75%-111K | 167.75%771K | 148.14%646K | 95.14%-50K | 84.11%-160K | 92.89%-16K | -327.60%-1.14M | -556.46%-1.34M | -208.08%-1.03M |
Earnings from equity interest net of tax | ||||||||||
Net income | 6.75%-3.46M | -595.15%-6.02M | 94.65%-10.23M | 87.18%-8.09M | 95.75%-6.71M | 80.47%-3.71M | 91.94%-866K | -933.05%-191.3M | -405.49%-63.13M | -2,690.88%-157.85M |
Net income continuous operations | 6.75%-3.46M | -595.15%-6.02M | 58.96%-10.23M | 60.31%-8.09M | 56.07%-6.71M | -0.14%-3.71M | 87.77%-866K | -3,653.31%-24.92M | -143.87%-20.39M | -1,939.88%-15.27M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -831.89%-166.38M | -935.52%-42.74M | -2,098.29%-142.58M |
Noncontrolling interests | -72.87%-427K | 69.72%-730K | 63.24%-744K | 74.91%-499K | -247K | -219.34%-2.41M | -598.52%-2.02M | -45.08%-1.99M | ||
Net income attributable to the company | 12.43%-3.03M | -595.15%-6.02M | 94.97%-9.5M | 87.97%-7.35M | 96.02%-6.21M | 81.77%-3.46M | 90.84%-866K | -963.39%-188.89M | -373.88%-61.1M | -3,537.41%-155.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 12.43%-3.03M | -595.15%-6.02M | 94.97%-9.5M | 87.97%-7.35M | 96.02%-6.21M | 81.77%-3.46M | 90.84%-866K | -963.39%-188.89M | -373.88%-61.1M | -3,537.41%-155.86M |
Diluted earnings per share | 11.54%-1.38 | -740.00%-2.52 | 97.19%-4.44 | 92.81%-3.48 | 77.93%-2.94 | 46.94%-1.56 | 64.29%-0.3 | -759.48%-157.8 | -327.07%-48.4326 | -270.00%-13.32 |
Basic earnings per share | 11.54%-1.38 | -740.00%-2.52 | 97.26%-4.44 | 92.81%-3.48 | 78.60%-2.94 | 70.79%-1.56 | 64.29%-0.3 | -302.69%-161.88 | -327.07%-48.4326 | -27.22%-13.74 |
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 | -- | -- | -- | -- | 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