(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 | 49.42%18.16M | 18.59%22.04M | 15.31%68.28M | 2.94%18.25M | 1.85%15.12M | -12.60%12.16M | 46.02%18.59M | -15.03%59.21M | -10.25%17.73M | -16.21%14.84M |
Operating revenue | 24.65%24.16M | 4.47%29.52M | 13.40%101.26M | -2.83%24.37M | -3.65%22.62M | 0.90%19.38M | 31.20%28.25M | -9.31%89.29M | -15.49%25.08M | 1.72%23.47M |
Cost of revenue | 23.17%15.5M | -1.04%17.18M | 18.87%66.81M | -11.71%16.81M | 15.87%15.85M | 5.05%12.58M | 50.77%17.36M | 58.63%56.2M | 97.60%19.03M | 70.07%13.68M |
Gross profit | 727.53%2.67M | 296.09%4.86M | -51.15%1.47M | 211.21%1.45M | -163.31%-735K | -121.99%-425K | 1.07%1.23M | -91.22%3.01M | -112.86%-1.3M | -87.99%1.16M |
Operating expense | -6.13%2.05M | 25.67%3M | 62.43%10.61M | 91.99%2.78M | 23.52%2.48M | 33.64%2.19M | 66.25%2.38M | -25.49%6.53M | -40.88%1.45M | -24.63%2.01M |
Selling and administrative expenses | -14.81%1.84M | 24.29%2.76M | 58.90%10.15M | 81.57%4.01M | 1.89%1.83M | 72.94%2.16M | 96.03%2.22M | -22.10%6.39M | -15.17%2.21M | -27.14%1.8M |
-General and administrative expense | -14.81%1.84M | 24.29%2.76M | 58.90%10.15M | 81.57%4.01M | 1.89%1.83M | 72.94%2.16M | 96.03%2.22M | -13.59%6.39M | 23.01%2.21M | -27.14%1.8M |
Depreciation amortization depletion | 5.06%83K | 65.05%170K | 224.46%451K | 151.02%123K | 310.34%119K | 154.84%79K | 243.33%103K | 13.01%139K | -22.22%49K | -12.12%29K |
-Depreciation and amortization | 5.06%83K | 65.05%170K | 224.46%451K | 151.02%123K | 310.34%119K | 154.84%79K | 243.33%103K | 13.01%139K | -22.22%49K | -12.12%29K |
Other operating expenses | 337.04%128K | 8.62%63K | ---- | ---- | 190.71%532K | -115.21%-54K | -78.52%58K | ---- | ---- | 10.24%183K |
Operating profit | 123.60%616K | 261.59%1.87M | -159.40%-9.14M | 51.51%-1.33M | -278.71%-3.22M | -975.84%-2.61M | -427.85%-1.16M | -113.82%-3.52M | -135.85%-2.75M | -112.14%-850K |
Net non-operating interest income (expenses) | -7.28%-1.39M | 60.07%-682K | 3.51%-4.09M | 36.63%-775K | 33.30%-751K | -19.43%-1.29M | -110.86%-1.71M | -51.81%-4.24M | 9.07%-1.22M | -116.96%-1.13M |
Non-operating interest income | ---- | --17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.11%4K |
Non-operating interest expense | 7.39%1.38M | -59.33%691K | -4.05%4.07M | -23.98%767K | -33.51%748K | 12.62%1.29M | 75.70%1.7M | 40.65%4.24M | -20.49%1.01M | 55.82%1.13M |
Total other finance cost | -16.67%5K | -11.11%8K | 1,150.00%21K | 125.00%3K | -40.00%3K | 111.76%6K | -83.93%9K | -101.01%-2K | -116.44%-12K | -44.44%5K |
Other net income (expenses) | 753.51%4.75M | 282.94%6.13M | 53.99%-1.77M | -1,068.05%-1.64M | 82.15%-646K | 42.67%-727K | 83.07%1.6M | -128.35%-3.85M | -98.82%169K | -64.70%-3.62M |
Gain on sale of security | 469.86%2.66M | -123.44%-375K | 31.15%-2.5M | -1,209.38%-2.49M | 85.20%-526K | 39.44%-720K | 81.20%1.6M | -1,145.11%-3.64M | -83.54%224K | -1,143.01%-3.56M |
Special income (charges) | 29,928.57%2.09M | --6.5M | --823K | ---- | ---- | ---7K | --0 | --0 | ---- | ---- |
-Less:Other special charges | -114.29%-1K | ---6.5M | ---823K | ---- | ---- | --7K | ---- | ---- | ---- | ---- |
-Gain on sale of business | --2.09M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | 57.69%-88K | 147.27%26K | -84.62%-120K | ---- | ---- | -161.00%-208K | -222.22%-55K | 96.60%-65K |
Income before tax | 186.04%3.98M | 678.56%7.31M | -29.20%-15M | 1.58%-3.75M | 17.51%-4.62M | -125.65%-4.63M | -715.48%-1.26M | -132.01%-11.61M | -118.46%-3.81M | -230.63%-5.6M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 186.04%3.98M | 678.56%7.31M | -29.20%-15M | 1.58%-3.75M | 17.51%-4.62M | -125.65%-4.63M | -715.48%-1.26M | -132.01%-11.61M | -118.46%-3.81M | -230.63%-5.6M |
Net income continuous operations | 186.04%3.98M | 678.56%7.31M | -29.20%-15M | 1.58%-3.75M | 17.51%-4.62M | -125.65%-4.63M | -715.48%-1.26M | -132.01%-11.61M | -118.46%-3.81M | -230.63%-5.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 217.47%4.67M | 678.56%7.31M | -29.20%-15M | 1.58%-3.75M | 17.51%-4.62M | -94.00%-3.98M | -715.48%-1.26M | -132.01%-11.61M | -118.46%-3.81M | -230.63%-5.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 217.47%4.67M | 678.56%7.31M | -29.20%-15M | 1.58%-3.75M | 17.51%-4.62M | -94.00%-3.98M | -715.48%-1.26M | -132.01%-11.61M | -118.46%-3.81M | -230.63%-5.6M |
Diluted earnings per share | 150.00%0.03 | 225.00%0.05 | 55.88%-0.15 | 72.73%-0.03 | 81.25%-0.03 | 0.00%-0.06 | -743.70%-0.04 | -127.64%-0.34 | -116.42%-0.11 | -200.00%-0.16 |
Basic earnings per share | 150.00%0.03 | 225.00%0.05 | 55.88%-0.15 | 72.73%-0.03 | 81.25%-0.03 | 0.00%-0.06 | -743.70%-0.04 | -132.08%-0.34 | -118.97%-0.11 | -300.00%-0.16 |
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