(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 | 391.22%783.68K | -69.45%240.27K | -70.96%1.54M | -83.87%244.02K | -26.01%351.69K | -92.47%159.54K | -34.52%786.5K | 172.93%5.31M | 346.88%1.51M | -2.03%475.32K |
Operating revenue | 391.22%783.68K | -69.45%240.27K | -70.96%1.54M | -83.87%244.02K | -26.01%351.69K | -92.47%159.54K | -34.52%786.5K | 172.93%5.31M | 346.88%1.51M | -2.03%475.32K |
Cost of revenue | -33.80%508.94K | -34.82%638.75K | -37.10%2.91M | -68.51%460.96K | -10.28%700.88K | -40.12%768.79K | -10.76%979.96K | -26.00%4.63M | 63.67%1.46M | -57.42%781.17K |
Gross profit | 145.10%274.75K | -105.98%-398.48K | -300.92%-1.37M | -540.38%-216.94K | -14.17%-349.19K | -172.98%-609.25K | -287.71%-193.46K | 115.81%681.29K | 108.86%49.26K | 77.34%-305.85K |
Operating expense | -19.41%1.96M | -53.74%1.34M | -28.41%8.67M | -16.59%1.36M | -41.92%1.98M | -35.80%2.43M | -11.86%2.9M | -41.99%12.12M | -46.43%1.63M | -49.66%3.41M |
Selling and administrative expenses | -17.47%1.9M | -55.51%1.24M | -28.38%8.22M | -49.80%1.27M | -36.98%1.87M | -23.74%2.3M | -6.43%2.79M | -39.61%11.48M | -0.94%2.53M | -52.96%2.96M |
-Selling and marketing expense | --0 | -107.66%-17.46K | -47.13%411.96K | 107.80%7.19K | -56.67%92.71K | -77.95%84.08K | -17.43%227.98K | -27.64%779.19K | -137.25%-92.18K | -22.19%213.95K |
-General and administrative expense | -14.34%1.9M | -50.87%1.26M | -27.01%7.81M | -51.85%1.26M | -35.45%1.78M | -15.90%2.22M | -5.30%2.56M | -40.33%10.7M | 13.71%2.62M | -54.36%2.75M |
Depreciation amortization depletion | -53.77%50.62K | 5.47%93.72K | -24.54%341.66K | 107.82%61.99K | -78.42%81.31K | -83.58%109.49K | -55.85%88.86K | -65.67%452.74K | -349.73%-792.25K | 9.40%376.73K |
-Depreciation and amortization | -53.77%50.62K | 5.47%93.72K | -24.54%341.66K | 107.82%61.99K | -78.42%81.31K | -83.58%109.49K | -55.85%88.86K | -65.67%452.74K | -349.73%-792.25K | 9.40%376.73K |
Provision for doubtful accounts | ---- | ---- | 2,129.93%24.66K | 77,171.88%24.66K | --0 | ---- | ---- | -99.44%1.11K | -100.05%-32 | --0 |
Other operating expenses | -65.03%5.35K | -65.69%8.76K | -53.59%83.09K | 109.23%9.1K | -54.00%33.15K | -83.62%15.3K | -77.21%25.55K | -49.59%179.04K | -181.75%-98.53K | -23.47%72.06K |
Operating profit | 44.62%-1.68M | 43.75%-1.74M | 12.17%-10.04M | 0.32%-1.58M | 37.30%-2.33M | -3.08%-3.04M | 2.94%-3.09M | 54.61%-11.43M | 56.05%-1.59M | 54.25%-3.72M |
Net non-operating interest income (expenses) | -43.87%-907.35K | -30.03%-730.47K | -79.82%-2.86M | -43.51%-966.89K | -90.10%-705.07K | -111.73%-630.66K | -124.36%-561.76K | -184.99%-1.59M | -315.18%-673.74K | -194.21%-370.89K |
Non-operating interest income | --0 | --0 | -90.37%176 | -99.66%5 | -97.76%8 | --7 | --156 | -23.00%1.83K | 745.40%1.47K | -40.70%357 |
Non-operating interest expense | 43.14%887.92K | 23.08%680.68K | 75.42%2.69M | 37.00%906.35K | 71.14%614.49K | 121.74%620.32K | 134.89%553.05K | 225.70%1.54M | 437.22%661.59K | 220.59%359.06K |
Total other finance cost | 87.85%19.44K | 461.36%49.79K | 189.47%170.36K | 344.52%60.55K | 643.50%90.6K | -42.88%10.35K | -40.61%8.87K | -34.41%58.85K | -65.34%13.62K | -16.91%12.19K |
Other net income (expenses) | -83.31%13.81K | -47.30%50.78K | -127.70%-3.39M | -486.69%-3.85M | 125.40%276.09K | 130.35%82.77K | -81.69%96.36K | -69.80%-1.49M | -91.01%-655.52K | -119.15%-1.09M |
Gain on sale of security | -109.00%-7.3K | -382.41%-20.28K | 145.63%115.5K | 102.24%1.41K | 192.02%95.4K | 142.87%81.14K | -93.03%7.18K | 53.26%-253.11K | 64.79%-63.1K | 73.33%-103.68K |
Special income (charges) | --0 | --48.76K | -212.88%-3.84M | ---- | ---- | --0 | --0 | ---1.23M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 233.96%4.23M | ---- | ---- | ---- | ---- | --1.27M | ---- | ---- |
-Less:Other special charges | ---- | ---48.76K | ---392.4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --40K | ---- | ---- |
Other non-operating income (expenses) | 1,200.18%21.12K | -74.99%22.31K | -65.97%336.23K | -100.62%-4.9K | 224.59%180.69K | 101.95%1.62K | -79.33%89.18K | 623.03%987.89K | --784.96K | ---145.03K |
Income before tax | 28.16%-2.58M | 32.01%-2.42M | -12.27%-16.3M | -119.34%-6.39M | 46.68%-2.76M | -1.93%-3.58M | -22.23%-3.56M | 45.49%-14.52M | 29.13%-2.91M | 40.84%-5.18M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 28.16%-2.58M | 32.01%-2.42M | -12.27%-16.3M | -119.34%-6.39M | 46.68%-2.76M | -1.93%-3.58M | -22.23%-3.56M | 45.49%-14.52M | 29.13%-2.91M | 40.84%-5.18M |
Net income continuous operations | 28.16%-2.58M | 32.01%-2.42M | -12.27%-16.3M | -119.34%-6.39M | 46.68%-2.76M | -1.93%-3.58M | -22.23%-3.56M | 45.49%-14.52M | 29.13%-2.91M | 40.84%-5.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 28.16%-2.58M | 32.01%-2.42M | -12.27%-16.3M | -119.34%-6.39M | 46.68%-2.76M | -1.93%-3.58M | -22.23%-3.56M | 45.49%-14.52M | 29.13%-2.91M | 40.84%-5.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 28.16%-2.58M | 32.01%-2.42M | -12.27%-16.3M | -119.34%-6.39M | 46.68%-2.76M | -1.93%-3.58M | -22.23%-3.56M | 45.49%-14.52M | 29.13%-2.91M | 40.84%-5.18M |
Diluted earnings per share | 0.00%-0.02 | 50.00%-0.01 | 0.00%-0.1 | -100.00%-0.04 | 33.33%-0.02 | 0.00%-0.02 | 0.00%-0.02 | 44.44%-0.1 | 0.00%-0.02 | 50.00%-0.03 |
Basic earnings per share | 0.00%-0.02 | 50.00%-0.01 | 0.00%-0.1 | -100.00%-0.04 | 33.33%-0.02 | 0.00%-0.02 | 0.00%-0.02 | 44.44%-0.1 | 0.00%-0.02 | 50.00%-0.03 |
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