(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 | 18.71%16.31M | 17.97%51.47M | 10.30%14.67M | 2.47%11.12M | 12.61%12.16M | 34.78%13.74M | -20.18%43.63M | -14.28%13.3M | -21.85%10.85M |
Operating revenue | 24.65%24.16M | 4.58%21.84M | 16.02%76.33M | 4.92%19.76M | -3.06%16.64M | 30.01%19.38M | 21.10%20.89M | -14.80%65.79M | -19.14%18.83M | -5.13%17.16M |
Cost of revenue | 23.17%15.5M | -0.94%12.71M | 21.61%50.36M | -4.62%13.57M | 16.58%11.66M | 35.36%12.58M | 39.16%12.83M | 49.03%41.41M | 88.19%14.23M | 58.63%10M |
Gross profit | 727.53%2.67M | 296.50%3.6M | -50.02%1.11M | 216.75%1.09M | -163.69%-540.72K | -128.33%-425K | -6.71%907.88K | -91.75%2.22M | -111.77%-935.23K | -88.80%848.94K |
Operating expense | -6.13%2.05M | 25.80%2.22M | 66.18%7.99M | 104.27%2.24M | 24.27%1.83M | 72.20%2.19M | 53.45%1.76M | -30.00%4.81M | -43.04%1.1M | -29.70%1.47M |
Selling and administrative expenses | -14.81%1.84M | 24.42%2.04M | 62.57%7.65M | 89.88%3.13M | 2.51%1.35M | 122.84%2.16M | 80.94%1.64M | -26.82%4.71M | -19.23%1.65M | -32.04%1.32M |
-General and administrative expense | -14.81%1.84M | 24.42%2.04M | 62.57%7.65M | 89.88%3.13M | 2.51%1.35M | 122.84%2.16M | 80.94%1.64M | -18.82%4.71M | 17.08%1.65M | -32.04%1.32M |
Depreciation amortization depletion | 5.06%83K | 65.22%125.81K | 231.94%339.97K | 169.53%98.67K | 312.84%87.55K | 228.37%79K | 216.90%76.15K | 6.17%102.42K | -25.94%36.61K | -18.04%21.21K |
-Depreciation and amortization | 5.06%83K | 65.22%125.81K | 231.94%339.97K | 169.53%98.67K | 312.84%87.55K | 228.37%79K | 216.90%76.15K | 6.17%102.42K | -25.94%36.61K | -18.04%21.21K |
Other operating expenses | 337.04%128K | 8.73%46.63K | ---- | ---- | 192.48%391.38K | -119.60%-54K | -80.17%42.88K | ---- | ---- | 2.82%133.81K |
Operating profit | 123.60%616K | 261.76%1.38M | -165.38%-6.89M | 43.53%-1.15M | -281.01%-2.37M | -1,228.54%-2.61M | -387.21%-854.65K | -112.98%-2.6M | -133.72%-2.03M | -111.32%-621.54K |
Net non-operating interest income (expenses) | -7.28%-1.39M | 60.03%-504.74K | 1.29%-3.08M | 29.81%-644.33K | 32.90%-552.49K | -53.88%-1.29M | -94.63%-1.26M | -42.62%-3.12M | 13.01%-917.99K | -102.35%-823.35K |
Non-operating interest income | ---- | --12.58K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.24%2.92K |
Non-operating interest expense | 7.39%1.38M | -59.29%511.4K | -1.84%3.07M | -16.21%638.07K | -33.11%550.28K | 45.11%1.29M | 62.17%1.26M | 32.13%3.13M | -23.53%761.52K | 45.33%822.62K |
Total other finance cost | -16.67%5K | -11.02%5.92K | 1,174.22%15.83K | 129.45%2.59K | -39.63%2.21K | 115.16%6K | -85.17%6.65K | -100.94%-1.47K | -115.33%-8.79K | -48.18%3.66K |
Other net income (expenses) | 753.51%4.75M | 283.33%4.53M | 52.93%-1.33M | -1,310.54%-1.24M | 82.05%-475.24K | 26.12%-727K | 68.97%1.18M | -126.63%-2.83M | -99.09%102.07K | -53.61%-2.65M |
Gain on sale of security | 469.86%2.66M | -123.46%-277.53K | 29.56%-1.89M | -1,406.04%-1.87M | 85.11%-386.96K | 21.97%-720K | 67.25%1.18M | -1,081.83%-2.68M | -86.56%143.45K | -1,059.34%-2.6M |
Special income (charges) | 29,928.57%2.09M | --4.81M | --620.38K | ---- | ---- | ---7K | --0 | --0 | ---- | ---- |
-Less:Other special charges | -114.29%-1K | ---4.81M | ---620.38K | ---- | ---- | --7K | ---- | ---- | ---- | ---- |
-Gain on sale of business | --2.09M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | 56.72%-66.33K | 142.37%17.53K | -85.74%-88.28K | ---- | ---- | -157.30%-153.26K | -216.94%-41.38K | 96.83%-47.53K |
Income before tax | 186.04%3.98M | 679.16%5.41M | -32.18%-11.3M | -6.32%-3.03M | 17.01%-3.4M | -190.75%-4.63M | -652.70%-934.5K | -130.07%-8.55M | -117.61%-2.85M | -221.83%-4.09M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 186.04%3.98M | 679.16%5.41M | -32.18%-11.3M | -6.32%-3.03M | 17.01%-3.4M | -190.75%-4.63M | -652.70%-934.5K | -130.07%-8.55M | -117.61%-2.85M | -221.83%-4.09M |
Net income continuous operations | 186.04%3.98M | 679.16%5.41M | -32.18%-11.3M | -6.32%-3.03M | 17.01%-3.4M | -190.75%-4.63M | -652.70%-934.5K | -130.07%-8.55M | -117.61%-2.85M | -221.83%-4.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 217.47%4.67M | 679.16%5.41M | -32.18%-11.3M | -6.32%-3.03M | 17.01%-3.4M | -149.98%-3.98M | -652.70%-934.5K | -130.07%-8.55M | -117.61%-2.85M | -221.83%-4.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 217.47%4.67M | 679.16%5.41M | -32.18%-11.3M | -6.32%-3.03M | 17.01%-3.4M | -149.98%-3.98M | -652.70%-934.5K | -130.07%-8.55M | -117.61%-2.85M | -221.83%-4.09M |
Diluted earnings per share | 150.00%0.03 | 225.13%0.037 | 54.86%-0.1131 | 69.89%-0.0248 | 81.14%-0.0221 | -28.85%-0.06 | -678.65%-0.0296 | -125.97%-0.2505 | -115.66%-0.0823 | -193.27%-0.117 |
Basic earnings per share | 150.00%0.03 | 225.13%0.037 | 54.86%-0.1131 | 69.89%-0.0248 | 81.14%-0.0221 | -28.85%-0.06 | -678.65%-0.0296 | -130.13%-0.2505 | -118.09%-0.0823 | -286.54%-0.117 |
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