(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 | 41.55%4.42M | 45.49%4.06M | 36.35%12.58M | 36.36%3.57M | 24.38%2.86M | 33.66%3.12M | 40.83%2.79M | 37.33%9.23M | 45.75%2.62M | 32.01%2.3M |
Operating revenue | 41.55%4.42M | 45.49%4.06M | 36.35%12.58M | 36.36%3.57M | 24.38%2.86M | 33.66%3.12M | 40.83%2.79M | 37.33%9.23M | 45.75%2.62M | 32.01%2.3M |
Cost of revenue | 50.67%3.51M | 55.35%3.45M | 33.62%10.23M | 34.97%3.83M | 28.35%2.12M | 39.33%2.33M | 49.44%2.22M | 42.60%7.65M | 98.59%2.84M | 19.22%1.65M |
Gross profit | 14.81%911.32K | 7.07%609.68K | 49.64%2.36M | -18.31%-259.7K | 14.27%739.48K | 19.41%793.77K | 14.99%569.41K | 16.41%1.57M | -159.81%-219.51K | 81.66%647.15K |
Operating expense | -43.62%573.47K | 11.18%818.03K | 23.58%2.93M | -98.05%-245.97K | 16.40%947.07K | 28.14%1.02M | 1.86%735.77K | -33.08%2.37M | -115.53%-124.2K | 0.38%813.64K |
Selling and administrative expenses | -43.00%531.18K | 13.27%775.9K | 33.17%3.01M | 273.87%166.94K | 7.31%818.01K | 25.80%931.9K | -1.11%685.03K | -35.78%2.26M | -112.14%-96.01K | -5.00%762.3K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 195.17%13.63K | ---- | ---- | ---- | ---- | -98.06%4.62K |
-General and administrative expense | -43.00%531.18K | 13.27%775.9K | 33.17%3.01M | 368.02%201.04K | 6.16%804.38K | 24.64%931.9K | 2.33%685.03K | -20.45%2.26M | -110.22%-75.01K | 34.30%757.69K |
Depreciation amortization depletion | -48.05%27.43K | 0.00%21.29K | --85.14K | -76.18%-256.11K | 151.41%129.06K | -0.45%52.8K | -28.19%21.29K | --0 | -1,709.48%-145.37K | 527.34%51.34K |
-Depreciation and amortization | -48.05%27.43K | 0.00%21.29K | --85.14K | -76.18%-256.11K | 151.41%129.06K | -0.45%52.8K | -28.19%21.29K | --0 | -1,709.48%-145.37K | 527.34%51.34K |
Other taxes | ---- | ---- | ---243.68K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | -54.33%14.86K | -29.25%20.84K | -25.85%86.89K | ---- | ---- | --32.55K | --29.46K | --117.18K | ---- | ---- |
Operating profit | 251.18%337.85K | -25.24%-208.34K | 27.64%-579.58K | 85.59%-13.74K | -24.68%-207.59K | -73.13%-223.47K | 26.76%-166.36K | 63.54%-800.94K | 77.98%-95.31K | 63.36%-166.49K |
Net non-operating interest income (expenses) | -341.02%-271.06K | -310.12%-235.79K | -178.18%-399.42K | -415.51%-222.83K | -47.72%-59.41K | -76.76%-61.46K | -140.91%-57.49K | -279.63%-143.58K | -48.64%-43.23K | -1,511.98%-40.22K |
Non-operating interest expense | 341.02%271.06K | 310.12%235.79K | 178.18%399.42K | 415.51%222.83K | 47.72%59.41K | 69.69%61.46K | 140.91%57.49K | 279.63%143.58K | 48.64%43.23K | 1,511.98%40.22K |
Other net income (expenses) | 137.92%112.53K | -3,060.66%-57.35K | -208.05%-1.22M | -93.79%65.92K | -45,520.50%-1.33M | 355.23%47.3K | 126.62%1.94K | 19,744.26%1.13M | 1,810.36%1.06M | -107.73%-2.91K |
Gain on sale of security | -13.68%98.13K | -7,498.80%-6.31K | -32,026.79%-1.09M | 5,664.01%242.78K | -44,661.90%-1.33M | --113.69K | -336.84%-83 | -452.60%-3.39K | 908.45%4.21K | -154.69%-2.97K |
Special income (charges) | --0 | ---47.41K | -114.29%-147.79K | ---- | ---- | --0 | --0 | 9,135.45%1.03M | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.04M | ---- | ---- |
-Less:Other special charges | ---- | ---- | --128.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---47.41K | -311.02%-19.01K | ---- | ---- | --0 | --0 | ---4.63K | ---- | ---- |
Other non-operating income (expenses) | 121.68%14.4K | -279.60%-3.63K | -85.04%14.77K | -230.01%-29.06K | 5,030.16%3.23K | -258.27%-66.39K | 152.33%2.02K | 510.22%98.72K | 144.66%22.35K | -99.80%63 |
Income before tax | 175.46%179.32K | -125.98%-501.48K | -1,288.85%-2.2M | -118.50%-170.64K | -660.26%-1.59M | -30.30%-237.64K | 14.09%-221.91K | 108.30%185.01K | 276.05%922.23K | 50.00%-209.62K |
Income tax | 0 | 0 | 8.6K | 0 | 9.2K | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 175.46%179.32K | -116.98%-501.48K | -1,293.50%-2.21M | -119.44%-179.25K | -660.26%-1.59M | -30.30%-237.64K | 10.52%-231.12K | 108.30%185.01K | 276.05%922.23K | 50.00%-209.62K |
Net income continuous operations | 175.46%179.32K | -116.98%-501.48K | -1,293.50%-2.21M | -119.44%-179.25K | -660.26%-1.59M | -30.30%-237.64K | 10.52%-231.12K | 108.30%185.01K | 276.05%922.23K | 50.00%-209.62K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 175.46%179.32K | -116.98%-501.48K | -1,293.51%-2.21M | -119.44%-179.24K | -660.26%-1.59M | -30.30%-237.64K | 10.52%-231.12K | 108.30%185.01K | 276.05%922.23K | 50.00%-209.62K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 175.46%179.32K | -116.98%-501.48K | -1,293.51%-2.21M | -119.44%-179.24K | -660.26%-1.59M | -30.30%-237.64K | 10.52%-231.12K | 108.30%185.01K | 276.05%922.23K | 50.00%-209.62K |
Diluted earnings per share | 166.67%0.002 | -66.67%-0.005 | -1,300.00%-0.024 | -133.33%-0.004 | -710.04%-0.02 | -28.64%-0.003 | 25.00%-0.003 | 104.26%0.002 | 250.00%0.012 | 72.57%-0.0025 |
Basic earnings per share | 166.67%0.002 | -66.67%-0.005 | -1,300.00%-0.024 | -137.80%-0.004 | -710.04%-0.02 | -28.64%-0.003 | 25.00%-0.003 | 104.26%0.002 | 232.26%0.0106 | 72.57%-0.0025 |
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