(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 | -16.90%95.09K | -12.99%70.47K | 8.50%406.27K | 7.52%90.17K | 43.28%120.69K | -1.56%114.42K | -10.11%80.99K | -33.14%374.43K | -10.55%83.86K | -23.34%84.23K |
Operating revenue | -16.90%95.09K | -12.99%70.47K | 8.50%406.27K | 7.52%90.17K | 43.28%120.69K | -1.56%114.42K | -10.11%80.99K | -33.14%374.43K | -10.55%83.86K | -23.34%84.23K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -22.47%341.9K | -63.45%496.49K | 81.69%2.74M | -26.57%365.98K | 64.58%577.45K | 67.73%440.99K | 241.82%1.36M | -55.17%1.51M | -2.49%498.44K | -45.06%350.87K |
Selling and administrative expenses | -25.63%289.66K | -66.15%438.39K | 133.24%2.49M | -18.64%275.81K | 112.57%530.26K | 165.69%389.46K | 384.79%1.3M | -61.12%1.07M | -7.42%338.99K | -49.17%249.45K |
-Selling and marketing expense | -44.82%39.54K | -21.19%39.07K | 49.91%244.75K | -15.94%63.98K | 37.27%59.53K | 184.64%71.66K | 166.48%49.58K | 174.88%163.26K | 157.71%76.11K | 365.22%43.37K |
-General and administrative expense | -21.30%250.11K | -67.94%399.32K | 148.28%2.25M | -19.42%211.84K | 128.41%470.73K | 161.76%317.8K | 401.13%1.25M | -66.34%904.62K | -21.91%262.88K | -57.19%206.09K |
Depreciation amortization depletion | -8.58%4.31K | -45.56%5.89K | -86.32%24.98K | -89.84%4.73K | -89.73%4.72K | -89.52%4.72K | -75.98%10.81K | 2.66%182.57K | 3.84%46.5K | 3.74%46.02K |
-Depreciation and amortization | -8.58%4.31K | -45.56%5.89K | -86.32%24.98K | -89.84%4.73K | -89.73%4.72K | -89.52%4.72K | -75.98%10.81K | 2.66%182.57K | 3.84%46.5K | 3.74%46.02K |
Other operating expenses | 2.39%47.93K | -0.15%52.21K | -12.40%227.01K | -24.35%85.44K | -23.34%42.47K | -34.34%46.82K | -38.62%52.29K | -41.49%259.16K | 12.70%112.94K | -46.52%55.4K |
Operating profit | 24.42%-246.82K | 66.65%-426.02K | -105.83%-2.34M | 33.47%-275.81K | -71.31%-456.76K | -122.64%-326.57K | -315.69%-1.28M | 59.56%-1.14M | 0.68%-414.57K | 49.58%-266.63K |
Net non-operating interest income (expenses) | 32.48%-318 | 23.74%-318 | -415.80%-1.88K | -313.50%-427 | -463.87%-564 | -332.02%-471 | -1,227.03%-417 | 341.87%595 | 688.24%200 | 312.33%155 |
Non-operating interest income | -24.10%337 | -27.91%403 | -32.93%1.65K | -70.94%360 | -67.57%287 | 86.55%444 | 470.41%559 | 884.00%2.46K | 2,282.69%1.24K | 2,169.23%885 |
Non-operating interest expense | -28.42%655 | -26.13%721 | 89.22%3.53K | -24.25%787 | 16.58%851 | 2,514.29%915 | 1,500.00%976 | 276.01%1.87K | 1,108.14%1.04K | 551.79%730 |
Other net income (expenses) | -192.42%-5.6K | -1,499.25%-11.25K | 249.94%81.17K | 119.35%6.27K | 463.79%68.04K | 196.63%6.06K | -75.10%804 | -108.68%-54.14K | 10.27%-32.39K | -219.10%-18.7K |
Gain on sale of security | -192.42%-5.6K | -1,499.25%-11.25K | 136.17%6.77K | 83.26%5.52K | 70.04%-5.6K | 196.63%6.06K | -75.10%804 | -56.01%-18.73K | 213.65%3.01K | -5,450.15%-18.7K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 7.22%-35.41K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --27.3K | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -78.77%8.1K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --74.4K | --750 | --73.65K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 21.26%-252.73K | 65.73%-437.59K | -89.89%-2.26M | 39.57%-269.97K | -36.50%-389.28K | -110.14%-320.99K | -320.03%-1.28M | 58.05%-1.19M | 1.49%-446.77K | 44.43%-285.18K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 21.26%-252.73K | 65.73%-437.59K | -89.89%-2.26M | 39.57%-269.97K | -36.50%-389.28K | -110.14%-320.99K | -320.03%-1.28M | 58.05%-1.19M | 1.49%-446.77K | 44.43%-285.18K |
Net income continuous operations | 21.26%-252.73K | 65.73%-437.59K | -89.89%-2.26M | 39.57%-269.97K | -36.50%-389.28K | -110.14%-320.99K | -320.03%-1.28M | 58.05%-1.19M | 1.49%-446.77K | 44.43%-285.18K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 21.26%-252.73K | 65.73%-437.59K | -89.89%-2.26M | 39.57%-269.97K | -36.50%-389.28K | -110.14%-320.99K | -320.03%-1.28M | 58.05%-1.19M | 1.49%-446.77K | 44.43%-285.18K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 21.26%-252.73K | 65.73%-437.59K | -89.89%-2.26M | 39.57%-269.97K | -36.50%-389.28K | -110.14%-320.99K | -320.03%-1.28M | 58.05%-1.19M | 1.49%-446.77K | 44.43%-285.18K |
Diluted earnings per share | 25.80%-0.0032 | 50.00%-0.01 | -50.00%-0.03 | 0 | -163.50%-0.01 | -108.21%-0.0043 | -380.77%-0.02 | 50.00%-0.02 | 0.00%-0.01 | 62.05%-0.0038 |
Basic earnings per share | 25.80%-0.0032 | 50.00%-0.01 | -50.00%-0.03 | 0 | -163.50%-0.01 | -108.21%-0.0043 | -380.77%-0.02 | 50.00%-0.02 | 0.00%-0.01 | 62.05%-0.0038 |
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