(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 | -33.82%14.92K | 94.43%47.39K | 117.52%331.4K | 667.89%168.66K | 2,775.35%115.82K | -80.52%22.55K | -63.95%24.38K | 10.69%152.36K | -24.15%21.96K | -84.96%4.03K |
Operating revenue | -33.82%14.92K | 94.43%47.39K | 117.52%331.4K | 667.89%168.66K | 2,775.35%115.82K | -80.52%22.55K | -63.95%24.38K | 10.69%152.36K | -24.15%21.96K | -84.96%4.03K |
Cost of revenue | -41.26%5.8K | 192.65%21.06K | 213.15%166.56K | 532.28%106.99K | 3,418.54%42.5K | -74.44%9.87K | -68.09%7.2K | 17.10%53.19K | 77.06%16.92K | -86.33%1.21K |
Gross profit | -28.02%9.13K | 53.30%26.34K | 66.22%164.84K | 1,123.03%61.67K | 2,499.82%73.32K | -83.56%12.68K | -61.88%17.18K | 7.53%99.17K | -74.01%5.04K | -84.28%2.82K |
Operating expense | -67.40%682.08K | -10.82%1.51M | 67.92%8.21M | 67.61%2.25M | 110.97%2.17M | 56.75%2.09M | 19.30%1.69M | -36.84%4.89M | -70.17%1.34M | -20.51%1.03M |
Selling and administrative expenses | -72.72%522.19K | -11.54%1.34M | 77.37%7.52M | 89.36%2.11M | 120.37%1.99M | 43.36%1.91M | 19.26%1.51M | -19.34%4.24M | -55.52%1.11M | -20.47%903.54K |
-General and administrative expense | -72.72%522.19K | -11.54%1.34M | 77.37%7.52M | 89.36%2.11M | 120.37%1.99M | --1.91M | 19.26%1.51M | -19.34%4.24M | -55.52%1.11M | -20.47%903.54K |
Depreciation amortization depletion | -10.52%159.89K | -4.80%172.28K | 5.89%690.84K | -35.74%152.69K | 42.95%178.5K | --178.69K | 19.61%180.96K | -17.48%652.4K | -23.96%237.62K | -20.83%124.87K |
-Depreciation and amortization | -10.52%159.89K | -4.80%172.28K | 5.89%690.84K | -35.74%152.69K | 42.95%178.5K | --178.69K | 19.61%180.96K | -17.48%652.4K | -23.96%237.62K | -20.83%124.87K |
Other operating expenses | ---- | ---- | -10.74%-7.25K | ---- | ---- | ---- | ---- | -100.39%-6.55K | ---- | ---- |
Operating profit | 67.65%-672.95K | 11.47%-1.48M | -67.95%-8.04M | -63.63%-2.19M | -104.41%-2.1M | -65.36%-2.08M | -21.96%-1.68M | 37.38%-4.79M | 70.15%-1.34M | 19.61%-1.03M |
Net non-operating interest income (expenses) | -151.88%-765.56K | 1.41%-306.87K | -43.66%-1.24M | -1.83%-313.21K | -19.50%-217.07K | -31.07%-303.94K | -34.98%-311.26K | 29.30%-860.59K | 32.69%-307.59K | 25.87%-181.64K |
Non-operating interest expense | 151.88%765.56K | -1.41%306.87K | 22.23%1.24M | 1.83%313.21K | -10.94%217.07K | 31.07%303.94K | 34.98%311.26K | -17.33%1.01M | -33.59%307.59K | -0.52%243.73K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,339.10%-150.91K | --0 | ---62.09K |
Other net income (expenses) | 16,398.46%487.65K | 71.50%-35.42K | -169.98%-51.31K | 53.37%-46.27K | 100.03%31.4K | -103.99%-2.99K | -209.65%-124.28K | -95.83%73.33K | -107.30%-99.24K | -92.80%15.7K |
Gain on sale of security | -128.56%-10.34K | 65.64%-35.83K | -550.39%-73.54K | 48.25%-51.35K | -9.19%14.26K | -51.72%36.19K | -525.10%-104.28K | -98.16%16.33K | -120.29%-99.24K | -92.80%15.7K |
Special income (charges) | 1,370.08%497.58K | --0 | --9.01K | --0 | --9.01K | ---39.18K | -122.52%-20K | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | ---- | ---- | --20K | --20K | ---- | ---- | ---- |
-Less:Other special charges | -2,694.66%-497.58K | ---- | ---9.01K | --0 | ---9.01K | --19.18K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | --407 | --407 | -76.82%13.21K | --5.08K | --8.13K | ---- | ---- | --57K | --0 | ---- |
Income before tax | 60.16%-950.87K | 13.53%-1.83M | -67.33%-9.33M | -46.08%-2.55M | -91.52%-2.28M | -68.71%-2.39M | -41.58%-2.11M | 21.53%-5.57M | 51.26%-1.74M | 8.53%-1.19M |
Income tax | 0 | 0 | 963.10%33.8K | 1,904.09%25.47K | 2,040.00%679 | 7.65K | 0 | 7.54%3.18K | 388.86%1.27K | -104.14%-35 |
Earnings from equity interest net of tax | ||||||||||
Net income | 60.29%-950.87K | 13.53%-1.83M | -67.84%-9.36M | -47.43%-2.57M | -91.58%-2.28M | -69.25%-2.39M | -41.38%-2.11M | 21.52%-5.58M | 51.22%-1.75M | 8.59%-1.19M |
Net income continuous operations | 60.29%-950.87K | 13.53%-1.83M | -67.84%-9.36M | -47.43%-2.57M | -91.58%-2.28M | -69.25%-2.39M | -41.38%-2.11M | 21.52%-5.58M | 51.22%-1.75M | 8.59%-1.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.29%-950.87K | 13.48%-1.83M | -67.84%-9.36M | -47.43%-2.57M | -91.58%-2.28M | -69.25%-2.39M | -41.38%-2.11M | 21.52%-5.58M | 51.22%-1.75M | 8.59%-1.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 60.29%-950.87K | 13.48%-1.83M | -67.84%-9.36M | -47.43%-2.57M | -91.58%-2.28M | -69.25%-2.39M | -41.38%-2.11M | 21.52%-5.58M | 51.22%-1.75M | 8.59%-1.19M |
Diluted earnings per share | 73.33%-0.004 | 47.06%-0.009 | 16.67%-0.05 | 52.94%-0.008 | 14.29%-0.012 | 11.76%-0.015 | 0.00%-0.017 | 40.00%-0.06 | 59.15%-0.017 | 7.62%-0.014 |
Basic earnings per share | 73.33%-0.004 | 47.06%-0.009 | 16.67%-0.05 | 52.94%-0.008 | 14.29%-0.012 | 11.76%-0.015 | 0.00%-0.017 | 40.00%-0.06 | 59.15%-0.017 | 7.62%-0.014 |
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 |
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