(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 | 32.87%2.15M | 26.92%1.81M | 43.12%6.78M | 54.93%1.83M | 29.09%1.9M | 25.90%1.62M | 79.25%1.43M | 109.82%4.73M | 59.03%1.18M | 70.43%1.47M |
Operating revenue | 32.87%2.15M | 26.92%1.81M | 43.12%6.78M | 54.93%1.83M | 29.09%1.9M | 25.90%1.62M | 79.25%1.43M | 109.19%4.73M | 58.85%1.18M | 70.36%1.47M |
Cost of revenue | 36.31%2.03M | 48.13%1.86M | 72.37%6.56M | 97.66%2.02M | 54.74%1.8M | 50.51%1.49M | 83.58%1.25M | 73.27%3.8M | -22.82%1.02M | 146.38%1.16M |
Gross profit | -6.26%122.51K | -124.45%-42.89K | -76.43%219.29K | -212.70%-183.57K | -68.38%96.7K | -56.01%130.69K | 53.40%175.47K | 1,425.51%930.41K | 128.19%162.88K | -21.51%305.83K |
Operating expense | 105.30%4.53M | 162.93%4.81M | 69.84%13.25M | 166.52%5.16M | 84.17%4.03M | 5.30%2.21M | 15.73%1.83M | 45.81%7.8M | -2.57%1.94M | 61.86%2.19M |
Selling and administrative expenses | 92.24%3.96M | 150.77%4.2M | 77.89%12.01M | 166.82%4.71M | 84.67%3.54M | 16.60%2.06M | 28.57%1.68M | 43.47%6.75M | -3.95%1.77M | 59.15%1.92M |
-Selling and marketing expense | -50.40%76.08K | -33.35%76.96K | 48.00%452.38K | 84.17%85.67K | -7.99%97.88K | 48.30%153.38K | 133.97%115.46K | 48.72%305.67K | -69.57%46.52K | 600.78%106.38K |
-General and administrative expense | 103.73%3.88M | 164.39%4.13M | 79.30%11.56M | 169.06%4.63M | 90.12%3.44M | 14.63%1.91M | 24.42%1.56M | 43.23%6.45M | 1.99%1.72M | 52.23%1.81M |
Depreciation amortization depletion | 1,011.99%522.27K | 1,102.28%560.97K | 325.87%811.8K | 570.77%329.9K | 715.55%388.27K | -5.01%46.97K | 5.11%46.66K | -11.81%190.62K | -14.51%49.18K | -12.03%47.61K |
-Depreciation and amortization | 1,011.99%522.27K | 1,102.28%560.97K | 325.87%811.8K | 570.77%329.9K | 715.55%388.27K | -5.01%46.97K | 5.11%46.66K | -11.81%190.62K | -14.51%49.18K | -12.03%47.61K |
Other operating expenses | -48.12%53.13K | -56.77%46.13K | -50.09%429.18K | -4.37%114.23K | -53.14%105.84K | -63.66%102.42K | -54.17%106.7K | 100.52%859.99K | 33.59%119.45K | 138.55%225.88K |
Operating profit | -112.32%-4.41M | -193.41%-4.85M | -89.64%-13.03M | -201.38%-5.34M | -108.94%-3.94M | -15.42%-2.08M | -12.79%-1.65M | -29.90%-6.87M | 30.88%-1.77M | -95.59%-1.88M |
Net non-operating interest income (expenses) | -3,610.41%-427.44K | -1,841.65%-256.03K | -849.26%-335.07K | -2,332.49%-294.72K | -234.27%-15.64K | -22.98%-11.52K | -44.35%-13.19K | 77.82%-35.3K | 61.18%-12.12K | 91.62%-4.68K |
Non-operating interest expense | 3,610.41%427.44K | --198.42K | --273.65K | 1,106.40%233.3K | 234.27%15.64K | 22.98%11.52K | --0 | --0 | -174.27%-23.18K | -91.62%4.68K |
Total other finance cost | ---- | 336.86%57.6K | 74.00%61.42K | ---- | ---- | ---- | --13.19K | --35.3K | ---- | ---- |
Other net income (expenses) | 13.90%-289.32K | 53.13%-104.32K | -657.07%-2.72M | -257.97%-1.13M | -1,627.76%-1.03M | -443.92%-336.04K | -362.66%-222.54K | -66,195.19%-358.66K | -651.04%-315.92K | 89.02%67.14K |
Special income (charges) | -408.42%-5.97K | -63.64%-9.07K | -607.31%-51.47K | -1,582.23%-32.38K | -215.90%-15.48K | -15.35%1.94K | -137.76%-5.54K | 127.09%10.15K | 94.86%-1.93K | ---4.9K |
-Less:Write off | 408.42%5.97K | 63.64%9.07K | 607.31%51.47K | 1,582.23%32.38K | 215.90%15.48K | 15.35%-1.94K | 137.76%5.54K | -127.09%-10.15K | -94.86%1.93K | --4.9K |
Other non-operating income (expenses) | 16.16%-283.35K | 56.11%-95.24K | -622.29%-2.66M | -249.86%-1.1M | -1,502.38%-1.01M | -427.54%-337.98K | -245.63%-217K | -1,099.27%-368.8K | -6,702.30%-313.99K | 102.81%72.04K |
Income before tax | -111.44%-5.13M | -175.88%-5.22M | -121.34%-16.08M | -222.18%-6.77M | -173.30%-4.98M | -29.61%-2.43M | -24.02%-1.89M | -33.32%-7.27M | 20.36%-2.1M | -85.19%-1.82M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -111.44%-5.13M | -175.88%-5.22M | -121.34%-16.08M | -222.18%-6.77M | -173.30%-4.98M | -29.61%-2.43M | -24.02%-1.89M | -33.32%-7.27M | 20.36%-2.1M | -85.19%-1.82M |
Net income continuous operations | -111.44%-5.13M | -175.88%-5.22M | -121.34%-16.08M | -222.18%-6.77M | -173.30%-4.98M | -29.61%-2.43M | -24.02%-1.89M | -33.32%-7.27M | 20.36%-2.1M | -85.19%-1.82M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -111.44%-5.13M | -175.88%-5.22M | -121.34%-16.08M | -222.18%-6.77M | -173.30%-4.98M | -29.61%-2.43M | -24.02%-1.89M | -33.32%-7.27M | 20.36%-2.1M | -85.19%-1.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -111.44%-5.13M | -175.88%-5.22M | -121.34%-16.08M | -222.18%-6.77M | -173.30%-4.98M | -29.61%-2.43M | -24.02%-1.89M | -33.32%-7.27M | 20.36%-2.1M | -85.19%-1.82M |
Diluted earnings per share | -100.00%-0.02 | -200.00%-0.03 | -100.00%-0.08 | -200.00%-0.03 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | -100.00%-0.02 | -200.00%-0.03 | -100.00%-0.08 | -200.00%-0.03 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 |
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