(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 | 120.96%206.68K | -12.69%216.91K | 318.81%446.02K | -17.94%68.9K | 55.98%35.15K | 93.54K | 248.44K | 106.5K | 83.96K | 22.53K |
Operating revenue | 120.96%206.68K | -12.69%216.91K | 318.81%446.02K | -17.94%68.9K | 55.98%35.15K | --93.54K | --248.44K | --106.5K | --83.96K | --22.53K |
Cost of revenue | 162.60%208.31K | -13.83%214.26K | 426.75%436.67K | 11.78%73.4K | 104.75%35.29K | 79.33K | 248.65K | 82.9K | 65.66K | 17.24K |
Gross profit | -111.48%-1.63K | 1,333.02%2.65K | -60.38%9.35K | -124.59%-4.5K | -102.70%-143 | 14.21K | -215 | 23.6K | 18.3K | 5.3K |
Operating expense | -35.18%202.31K | -32.04%249.62K | 76.55%1.15M | -21.37%184.21K | 159.91%288.59K | 165.56%312.12K | 93.53%367.32K | -6.29%652.65K | -51.86%234.28K | 52.73%111.04K |
Selling and administrative expenses | -45.33%115.84K | -33.99%163.17K | 23.06%772.94K | -49.40%104.74K | 87.16%209.16K | 77.17%211.87K | 30.22%247.17K | -9.82%628.12K | -57.47%206.98K | 53.72%111.76K |
-General and administrative expense | -45.33%115.84K | -33.99%163.17K | 23.06%772.94K | -49.40%104.74K | 87.16%209.16K | 77.17%211.87K | 30.22%247.17K | -9.82%628.12K | -57.47%206.98K | 53.72%111.76K |
Depreciation amortization depletion | -14.47%86.47K | -29.41%86.47K | 1,276.94%383K | 186.53%79.7K | --79.7K | --101.1K | --122.5K | --27.82K | --27.82K | --0 |
-Depreciation and amortization | -14.47%86.47K | -29.41%86.47K | 1,276.94%383K | 186.53%79.7K | --79.7K | --101.1K | --122.5K | --27.82K | --27.82K | --0 |
Other operating expenses | ---- | 99.28%-17 | -12.29%-3.69K | 56.29%-226 | 62.95%-266 | 58.61%-849 | ---2.35K | ---3.29K | ---517 | ---718 |
Operating profit | 31.54%-203.95K | 32.80%-246.97K | -81.69%-1.14M | 12.62%-188.71K | -173.06%-288.74K | -153.47%-297.91K | -93.64%-367.54K | 9.68%-629.05K | 55.62%-215.97K | -45.44%-105.74K |
Net non-operating interest income expense | 4.05%-74.57K | 2.10%-73.24K | -5.99%-313.98K | -13.31%-82.41K | -11.21%-79.05K | -12.01%-77.72K | 9.91%-74.81K | 43.02%-296.23K | 44.04%-72.73K | 45.31%-71.08K |
Non-operating interest income | -62.50%3 | -10.00%9 | 3,225.00%133 | 5,500.00%112 | --3 | 300.00%8 | --10 | --4 | --2 | --0 |
Non-operating interest expense | -4.06%74.58K | -2.10%73.25K | 6.04%314.12K | 13.46%82.52K | 11.22%79.05K | 12.02%77.73K | -9.90%74.82K | -43.02%296.23K | -44.04%72.73K | -45.31%71.08K |
Other net income (expense) | -449.47K | -11.37K | -438.1K | |||||||
Special income (charges) | --0 | ---- | ---449.47K | ---11.37K | --0 | ---438.1K | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | --449.47K | --0 | --0 | --449.47K | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---11.37K | ---- | ---- | ---- | ---- |
Income before tax | 65.77%-278.52K | 27.61%-320.21K | -106.03%-1.91M | 2.15%-282.49K | -108.00%-367.78K | -335.34%-813.73K | -62.13%-442.35K | 23.89%-925.28K | 53.13%-288.7K | 12.76%-176.82K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 65.77%-278.52K | 27.61%-320.21K | -106.03%-1.91M | 2.15%-282.49K | -108.00%-367.78K | -335.34%-813.73K | -62.13%-442.35K | 23.89%-925.28K | 53.13%-288.7K | 12.76%-176.82K |
Net income continuous Operations | 65.77%-278.52K | 27.61%-320.21K | -106.03%-1.91M | 2.15%-282.49K | -108.00%-367.78K | -335.34%-813.73K | -62.13%-442.35K | 23.89%-925.28K | 53.13%-288.7K | 12.76%-176.82K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 65.77%-278.52K | 27.61%-320.21K | -106.03%-1.91M | 2.15%-282.49K | -108.00%-367.78K | -335.34%-813.73K | -62.13%-442.35K | 23.89%-925.28K | 53.13%-288.7K | 12.76%-176.82K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.77%-278.52K | 27.61%-320.21K | -106.03%-1.91M | 2.15%-282.49K | -108.00%-367.78K | -335.34%-813.73K | -62.13%-442.35K | 23.89%-925.28K | 53.13%-288.7K | 12.76%-176.82K |
Basic earnings per share | 75.00%-0.01 | 50.00%-0.01 | -125.00%-0.09 | -100.00%-0.02 | 0.00%-0.01 | -300.00%-0.04 | -100.00%-0.02 | 63.64%-0.04 | 66.31%-0.01 | 50.00%-0.01 |
Diluted earnings per share | 75.00%-0.01 | 50.00%-0.01 | -125.00%-0.09 | -100.00%-0.02 | 0.00%-0.01 | -300.00%-0.04 | -100.00%-0.02 | 63.64%-0.04 | 66.31%-0.01 | 50.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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