(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 | 0 | 0 | 9.84%12.81M | -76.96%506.8K | 29.36%4.77M | -1.28%4.63M | 167.64%2.9M | 54.43%11.66M | 58.09%2.2M | -11.28%3.69M |
Operating revenue | --0 | --0 | 9.84%12.81M | -76.96%506.8K | 29.36%4.77M | -1.28%4.63M | 167.64%2.9M | 54.43%11.66M | 58.09%2.2M | -11.28%3.69M |
Cost of revenue | -84.11%308.09K | -86.34%297.57K | 46.12%8.44M | -40.31%1.16M | 162.05%3.09M | 4.80%1.94M | 170.57%2.18M | 81.89%5.77M | 108.68%1.94M | 71.31%1.18M |
Gross profit | -111.46%-308.09K | -141.12%-297.57K | -25.76%4.37M | -347.79%-649.63K | -33.16%1.67M | -5.25%2.69M | 159.19%723.7K | 34.51%5.89M | -43.37%262.17K | -27.70%2.51M |
Operating expense | -65.14%907.91K | -67.67%845.83K | 7.02%8.95M | -42.48%1.16M | 14.60%2.63M | 27.57%2.6M | 30.41%2.62M | 31.77%8.37M | -34.61%2.02M | 53.41%2.3M |
Operation and maintenance expenses | --0 | -86.87%26.53K | 87.55%750.14K | 193.35%61.8K | 27.99%289.53K | 11.67%196.67K | 216.61%202.15K | 55.10%399.98K | -140.89%-66.2K | 283.19%226.21K |
Selling and administrative expenses | -60.95%550.51K | -62.63%638.46K | 10.14%5.44M | -38.67%794.19K | 24.78%1.52M | 20.34%1.41M | 36.39%1.71M | 8.28%4.93M | -43.94%1.29M | 31.16%1.22M |
-Selling and marketing expense | -34.39%3.22K | -25.39%4.89K | -37.34%28.58K | -66.71%4.83K | -12.40%12.3K | -57.62%4.91K | 19.36%6.55K | 764.25%45.62K | 3,234.25%14.5K | 189.82%14.04K |
-General and administrative expense | -61.04%547.29K | -62.77%633.58K | 10.59%5.41M | -38.35%789.37K | 25.21%1.5M | 21.12%1.4M | 36.46%1.7M | 7.41%4.89M | -44.56%1.28M | 30.33%1.2M |
Depreciation amortization depletion | -49.31%34.89K | ---- | ---- | ---- | ---- | --68.82K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -49.31%34.89K | ---- | ---- | ---- | ---- | --68.82K | ---- | ---- | ---- | ---- |
Other taxes | -98.60%489 | -76.41%3.18K | 131.60%56.1K | -66.93%2.38K | -27.88%5.42K | 480.96%34.82K | 282.71%13.48K | -31.31%24.22K | 133.93%7.19K | -46.62%7.52K |
Other operating expenses | -64.00%322.02K | -74.33%177.66K | -9.84%2.71M | -61.28%304.02K | -3.20%820.04K | 30.02%894.52K | 0.87%692.12K | 100.68%3.01M | 27.42%785.13K | 70.45%847.13K |
Operating profit | -1,538.33%-1.22M | 39.58%-1.14M | -84.78%-4.58M | -3.02%-1.81M | -557.12%-956.91K | -89.38%84.54K | -9.59%-1.89M | -25.70%-2.48M | 33.07%-1.76M | -89.37%209.34K |
Net non-operating interest income (expenses) | 4.00%-112.43K | -668.87%-239.04K | -254.54%-637.38K | -106.46%-201.72K | -181.04%-287.46K | -46.84%-117.11K | -131.10%-31.09K | 43.56%-179.78K | 8.27%-97.7K | -526.23%-102.28K |
Non-operating interest income | 1,298.67%59.02K | -98.99%1.38K | 31.13%232.92K | 33,857.81%86.42K | 48.79%4.98K | -89.03%4.22K | 0.91%137.29K | 1,249.62%177.62K | 99.30%-256 | -92.34%3.35K |
Non-operating interest expense | 67.71%152.94K | 49.67%220.79K | 196.10%778.52K | 255.81%267.66K | 522.46%272.15K | -18.80%91.19K | 365.61%147.52K | -15.65%262.93K | 28.10%75.23K | 152.51%43.72K |
Total other finance cost | -38.57%18.52K | -5.94%19.62K | -2.85%91.78K | -7.82%20.49K | -67.23%20.29K | 407.97%30.14K | 373.49%20.86K | 373.34%94.47K | 99.54%22.22K | 2,483.89%61.91K |
Other net income (expenses) | -38.30%25.14K | -103.20%-21.22K | -1,033.75%-11.58M | -1,330.23%-13.05M | 1,016.80%756.67K | -57.85%40.74K | 4,233.93%664.04K | 284.54%1.24M | 220.27%1.06M | 419.86%67.75K |
Gain on sale of security | 112.28%3.8K | -12.90%-16.68K | ---38.9K | --12.76K | ---38.67K | --1.79K | ---14.78K | ---- | ---- | ---- |
Special income (charges) | --0 | -100.69%-3.66K | -1,809.32%-11.82M | -2,001.16%-13.14M | --789.46K | --0 | --531.05K | 182.71%691.39K | --691.39K | --0 |
-Less:Restructuring and mergern&acquisition | ---- | -37.41%3.66K | ---- | ---- | ---- | ---- | --5.85K | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --13.14M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---7.52K | --0 | ---- | ---- | ---7.52K | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --150.53K | --0 | --150.53K | ---- | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | 68.98%1.17M | --0 | --638.93K | --0 | --529.38K | --691.39K | --691.39K | --0 |
Other non-operating income (expenses) | -65.13%21.33K | -100.59%-873 | 24.65%315.23K | 9.84%80.38K | -61.77%25.9K | -36.69%61.18K | 864.44%147.77K | 54.54%252.88K | 258.50%73.18K | 419.86%67.75K |
Income before tax | -16,063.89%-1.3M | -11.43%-1.4M | -1,083.97%-16.8M | -1,793.44%-15.06M | -378.99%-487.7K | -99.00%8.16K | 21.85%-1.26M | 52.11%-1.42M | 78.00%-795.64K | -91.14%174.81K |
Income tax | -8,931.11%-19.87K | 0 | 136.95K | 376 | 74.83K | 225 | 61.51K | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -16,266.04%-1.28M | -6.25%-1.4M | -1,093.62%-16.94M | -1,793.48%-15.07M | -421.80%-562.53K | -99.02%7.94K | 18.03%-1.32M | 52.11%-1.42M | 78.00%-795.64K | -91.14%174.81K |
Net income continuous operations | -16,266.04%-1.28M | -6.25%-1.4M | -1,093.62%-16.94M | -1,793.48%-15.07M | -421.80%-562.53K | -99.02%7.94K | 18.03%-1.32M | 52.11%-1.42M | 78.00%-795.64K | -91.14%174.81K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -16,266.04%-1.28M | -6.25%-1.4M | -1,093.62%-16.94M | -1,793.48%-15.07M | -421.80%-562.53K | -99.02%7.94K | 18.03%-1.32M | 52.11%-1.42M | 78.00%-795.64K | -91.14%174.81K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -16,266.04%-1.28M | -6.25%-1.4M | -1,093.62%-16.94M | -1,793.48%-15.07M | -421.80%-562.53K | -99.02%7.94K | 18.03%-1.32M | 52.11%-1.42M | 78.00%-795.64K | -91.14%174.81K |
Diluted earnings per share | -15,251.52%-0.005 | 0.00%-0.006 | -1,083.33%-0.071 | -2,000.00%-0.063 | -300.00%-0.002 | -98.90%0 | 40.00%-0.006 | 70.00%-0.006 | 80.38%-0.003 | -88.01%0.001 |
Basic earnings per share | -15,251.52%-0.005 | 0.00%-0.006 | -1,083.33%-0.071 | -1,779.19%-0.0632 | -300.00%-0.002 | -98.90%0 | 40.00%-0.006 | 70.00%-0.006 | 78.00%-0.0034 | -88.01%0.001 |
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