(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 | -14.71%11.34M | -8.27%11.97M | 64.61%51.47M | -12.36%12.15M | 63.54%12.97M | 153.28%13.3M | 208.74%13.05M | 221.42%31.27M | 13.86M | 463.28%7.93M |
Operating revenue | -14.71%11.34M | -8.27%11.97M | 64.61%51.47M | -12.36%12.15M | 63.54%12.97M | 153.28%13.3M | 208.74%13.05M | 221.42%31.27M | --13.86M | 463.28%7.93M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 3.18%4.64M | -9.51%4.97M | 107.82%24.04M | 120.41%9.91M | 11.88%4.14M | 155.12%4.5M | 241.28%5.49M | 193.95%11.57M | 4.5M | 335.95%3.7M |
Selling and administrative expenses | -11.50%2.88M | -9.23%3.26M | 58.90%13.33M | 17.50%3.31M | 15.86%3.18M | 149.24%3.25M | 135.80%3.59M | 164.19%8.39M | --2.81M | 302.13%2.75M |
-Selling and marketing expense | -63.08%72.5K | 0.69%147.65K | -10.39%658.36K | -7.94%155.83K | -30.32%159.53K | 6.71%196.37K | -3.82%146.63K | 31.07%734.68K | --169.26K | 51.14%228.95K |
-General and administrative expense | -8.18%2.8M | -9.65%3.11M | 65.55%12.67M | 19.12%3.15M | 20.05%3.03M | 172.65%3.05M | 151.34%3.44M | 192.72%7.66M | --2.65M | 373.58%2.52M |
Depreciation amortization depletion | -0.10%515.78K | -6.42%514.64K | 56.72%2.07M | 21.97%487.45K | -20.25%519.8K | 224.36%516.28K | 388.71%549.94K | 1,241.87%1.32M | --399.64K | --651.75K |
-Depreciation and amortization | -0.10%515.78K | -6.42%514.64K | 56.72%2.07M | 21.97%487.45K | -20.25%519.8K | 224.36%516.28K | 388.71%549.94K | 1,241.87%1.32M | --399.64K | --651.75K |
Provision for doubtful accounts | 203.02%883.2K | -14.88%862.72K | 730.41%7.01M | 537.38%5.73M | -134.33%-19.81K | 244.79%291.47K | 616.22%1.01M | 1,379.31%844.45K | --898.55K | 76.34%57.7K |
Other operating expenses | -17.07%361.67K | -1.53%337.33K | 60.54%1.62M | 1.51%390.07K | 88.57%453.06K | 103.99%436.1K | 99.31%342.59K | 67.32%1.01M | --384.27K | 81.89%240.26K |
Operating profit | -23.85%6.7M | -7.36%7M | 39.23%27.43M | -76.13%2.23M | 108.71%8.83M | 152.34%8.8M | 188.73%7.56M | 240.07%19.7M | 9.36M | 656.43%4.23M |
Net non-operating interest income (expenses) | -4.20%-9.81M | -7.77%-9.41M | -134.59%-35.86M | -5.95%-8.66M | -158.43%-9.06M | -416.65%-9.41M | -389.00%-8.73M | -462.68%-15.29M | -8.17M | -1,723.54%-3.51M |
Non-operating interest expense | 4.20%9.81M | 7.77%9.41M | 134.59%35.86M | 5.95%8.66M | 158.43%9.06M | 416.65%9.41M | 389.00%8.73M | 462.68%15.29M | --8.17M | 1,723.54%3.51M |
Other net income (expenses) | 77.52%-84.2K | 124.24%136.02K | -829.90%-4.44M | -31.52%-127.64K | -6,032.31%-3.38M | -13.11%-374.58K | -9,824.88%-561.22K | 24.47%-477.51K | -97.05K | 8.05%-55.07K |
Gain on sale of security | 76.74%-84.2K | 14.58%136.02K | -250.74%-152.85K | 5.86%-114.67K | -29.88%205.05K | -205.90%-361.94K | 141.69%118.72K | 132.14%101.4K | ---121.81K | 346.52%292.41K |
Special income (charges) | --0 | --0 | -640.62%-4.29M | -152.37%-12.97K | -930.83%-3.58M | 94.06%-12.64K | -1,468.59%-679.94K | -82.78%-578.9K | --24.76K | -177.15%-347.48K |
-Less:Restructuring and mergern&acquisition | --0 | --0 | 29.67%723.03K | 152.37%12.97K | -94.97%17.48K | -94.06%12.64K | 2,983.62%679.94K | 104.90%557.61K | ---24.76K | 177.15%347.48K |
-Less:Impairment of capital assets | ---- | ---- | --3.56M | --0 | --3.56M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.23%21.3K | --0 | ---- |
Income before tax | -224.73%-3.19M | -31.08%-2.27M | -427.00%-12.87M | -700.86%-6.55M | -638.00%-3.61M | -173.40%-980.99K | -306.35%-1.73M | 61.06%3.94M | 1.09M | 118.20%670.23K |
Income tax | -66.15%52.69K | -168.48%-109.57K | -8,563.71%-368K | -1,237.67%-970K | 83.48%286.33K | 323.66%155.67K | 1,767.91%160K | 106.16%4.35K | -72.51K | 156.05K |
Earnings from equity interest net of tax | ||||||||||
Net income | -184.89%-3.24M | -14.19%-2.16M | -418.00%-12.5M | -580.01%-5.58M | -856.97%-3.89M | -180.84%-1.14M | -322.88%-1.89M | 61.02%3.93M | 1.16M | 67.40%514.18K |
Net income continuous operations | -184.89%-3.24M | -14.19%-2.16M | -418.00%-12.5M | -580.01%-5.58M | -856.97%-3.89M | -180.84%-1.14M | -322.88%-1.89M | 61.02%3.93M | --1.16M | 67.40%514.18K |
Noncontrolling interests | 162.43%14.62K | 124.70%5.99K | -104.25%-141.96K | -111.97%-115.11K | -97.55%20.83K | -103.03%-23.42K | -103.21%-24.26K | 4.34%3.34M | 961.97K | 52.94%851.75K |
Net income attributable to the company | -192.20%-3.25M | -16.00%-2.17M | -2,191.23%-12.36M | -2,818.14%-5.47M | -1,059.14%-3.91M | -275.59%-1.11M | -2,096.43%-1.87M | 177.79%591.08K | 201.17K | -35.15%-337.58K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -192.20%-3.25M | -16.00%-2.17M | -2,191.23%-12.36M | -2,818.14%-5.47M | -1,059.14%-3.91M | -275.59%-1.11M | -2,096.43%-1.87M | 177.79%591.08K | 201.17K | -35.15%-337.58K |
Diluted earnings per share | ||||||||||
Basic earnings per share | ||||||||||
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 | -- | -- |
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