(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 | 84.84%1.55M | -10.88%631K | 227.91%5.52M | 200.59%1.01M | 561.38%2.96M | 97.64%838K | 49.05%708K | -6.61%1.68M | -28.45%337K | -5.80%448K |
Operating revenue | 84.84%1.55M | -10.88%631K | 227.91%5.52M | 200.59%1.01M | 561.38%2.96M | 97.64%838K | 49.05%708K | -6.61%1.68M | -28.45%337K | -5.80%448K |
Cost of revenue | 42.86%210K | -40.34%142K | -2.71%935K | 45.31%279K | 6.25%272K | -39.26%147K | -12.18%238K | -7.25%961K | -28.57%192K | -5.23%256K |
Gross profit | 93.78%1.34M | 4.04%489K | 534.44%4.59M | 406.21%734K | 1,301.56%2.69M | 279.67%691K | 130.39%470K | -5.74%723K | -28.28%145K | -6.54%192K |
Operating expense | -29.24%1.52M | -28.35%1.73M | 130.77%9.12M | 180.80%2.31M | 60.00%2.26M | 79.16%2.14M | 359.62%2.41M | 287.94%3.95M | 197.51%823K | 328.56%1.41M |
Selling and administrative expenses | -24.00%1.4M | -7.15%1.64M | 224.27%7.9M | 646.44%2.2M | 75.67%2.09M | 127.34%1.85M | 1,158.57%1.76M | 375.16%2.44M | 148.67%295K | 539.96%1.19M |
-General and administrative expense | -24.00%1.4M | -7.15%1.64M | 224.27%7.9M | 646.44%2.2M | 75.67%2.09M | 127.34%1.85M | 1,158.57%1.76M | 375.16%2.44M | 148.67%295K | 539.96%1.19M |
Depreciation amortization depletion | --4K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --4K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | -63.39%108K | -85.71%93K | -19.31%1.22M | -79.36%109K | -23.87%169K | -22.98%295K | 69.09%651K | 199.65%1.52M | 234.17%528K | 54.84%222K |
Operating profit | 87.86%-176K | 36.18%-1.24M | -40.38%-4.53M | -132.60%-1.58M | 135.71%435K | -43.14%-1.45M | -505.30%-1.94M | -1,182.79%-3.23M | -810.59%-678K | -885.66%-1.22M |
Net non-operating interest income (expenses) | -95.73%34K | -77.62%62K | 575.13%1.33M | -65.19%55K | 415.38%201K | 797K | 277K | 197K | 158K | 39K |
Non-operating interest income | -85.45%116K | -49.10%141K | 664.47%1.51M | 46.20%231K | 415.38%201K | --797K | --277K | --197K | --158K | --39K |
Non-operating interest expense | --4K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total other finance cost | --78K | --79K | --176K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 1,118.03%743K | -103.92%-30K | -93.85%1.12M | -99.00%44K | -96.18%253K | -98.30%61K | -79.15%766K | 51.44%18.27M | -31.54%4.39M | 149.54%6.62M |
Gain on sale of security | -111.48%-7K | -103.92%-30K | -93.14%1.12M | -99.00%44K | -96.18%253K | -96.40%61K | -79.15%766K | 117.05%16.38M | 132.38%4.39M | 149.54%6.62M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -58.08%1.9M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.9M | ---- | ---- |
Other non-operating income (expenses) | --750K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 201.52%601K | -34.22%-1.21M | -113.65%-2.08M | -138.25%-1.48M | -83.66%889K | -122.96%-592K | -126.85%-900K | 29.00%15.24M | -38.95%3.87M | 115.13%5.44M |
Income tax | -5.02%284K | -119.45%-163K | 126.97%2.89M | -1,245.61%-653K | 299.17%2.4M | 425.00%299K | 18.87%838K | 98.08%1.27M | -72.86%57K | 150.37%602K |
Earnings from equity interest net of tax | ||||||||||
Net income | 135.58%317K | 39.87%-1.05M | -135.56%-4.97M | -121.68%-826K | -131.28%-1.51M | -133.37%-891K | -165.66%-1.74M | 25.03%13.97M | -37.78%3.81M | 111.42%4.84M |
Net income continuous operations | 135.58%317K | 39.87%-1.05M | -135.56%-4.97M | -121.68%-826K | -131.28%-1.51M | -133.37%-891K | -165.66%-1.74M | 25.03%13.97M | -37.78%3.81M | 111.42%4.84M |
Noncontrolling interests | 1,375.00%51K | 12K | -61.70%72K | 12K | 64K | -102.13%-4K | 0 | -58.22%188K | 0 | 0 |
Net income attributable to the company | 129.99%266K | 39.18%-1.06M | -136.57%-5.04M | -121.99%-838K | -132.60%-1.58M | -135.74%-887K | -165.66%-1.74M | 28.52%13.78M | -32.85%3.81M | 111.42%4.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 129.99%266K | 39.18%-1.06M | -136.57%-5.04M | -121.99%-838K | -132.60%-1.58M | -135.74%-887K | -165.66%-1.74M | 28.52%13.78M | -32.85%3.81M | 111.42%4.84M |
Diluted earnings per share | 123.98%0.0048 | 50.00%-0.02 | -136.11%-0.09 | -114.51%-0.01 | -127.36%-0.03 | -135.56%-0.02 | -166.69%-0.04 | -36.09%0.2492 | -46.40%0.0689 | 111.42%0.1097 |
Basic earnings per share | 123.80%0.0048 | 50.00%-0.02 | -136.11%-0.09 | -121.94%-0.0151 | -134.27%-0.03 | -144.55%-0.02 | -183.54%-0.04 | -36.09%0.2492 | -32.85%0.0689 | 111.43%0.0875 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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