(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 | -51.07%711.53K | 70.83%1.66M | 54.87%7.47M | 492.62%2.63M | -12.45%2.41M | 50.77%1.45M | 46.94%974.58K | 31.63%4.83M | -68.49%444.54K | 991.19%2.75M |
Operating revenue | -51.07%711.53K | 70.83%1.66M | 54.87%7.47M | 492.62%2.63M | -12.45%2.41M | 50.77%1.45M | 46.94%974.58K | 31.63%4.83M | -68.49%444.54K | 991.19%2.75M |
Cost of revenue | -46.97%504.3K | -17.86%1.02M | 46.38%6.4M | 330.60%3.29M | -57.77%922.93K | 6.65%951.05K | 133.23%1.24M | 45.59%4.37M | -35.18%762.98K | 1,068.73%2.19M |
Gross profit | -58.81%207.23K | 343.77%646.46K | 136.58%1.07M | -104.43%-650.99K | 161.81%1.49M | 591.54%503.16K | -301.36%-265.2K | -31.54%454.29K | -236.13%-318.44K | 769.35%568.26K |
Operating expense | -6.86%703.49K | -48.61%452.14K | -29.15%3.04M | -44.67%736K | -51.52%601.24K | -15.87%755.26K | 6.65%879.85K | 37.21%4.29M | 47.98%1.33M | 52.21%1.24M |
Selling and administrative expenses | 17.78%650.97K | -48.84%412.7K | -30.92%2.88M | -47.61%686.59K | -52.72%567.01K | -35.91%552.71K | 1.36%806.7K | 38.14%4.17M | 50.46%1.31M | 54.75%1.2M |
-Selling and marketing expense | -63.68%15.62K | -80.51%7.44K | -32.14%130.39K | 57.90%44.27K | -75.56%4.94K | -49.90%43K | -34.27%38.19K | -31.87%192.16K | -57.34%28.04K | -56.86%20.19K |
-General and administrative expense | 24.65%635.35K | -47.27%405.25K | -30.86%2.75M | -49.92%642.32K | -52.33%562.07K | -34.36%509.7K | 4.16%768.51K | 45.36%3.98M | 59.25%1.28M | 61.92%1.18M |
Depreciation amortization depletion | 199.48%8.83K | -61.06%9.63K | 16.72%36.82K | 10.85%9.4K | 47.81%11.57K | -216.08%-8.88K | 225.84%24.73K | 12.78%31.55K | 12.40%8.48K | 41.46%7.83K |
-Depreciation and amortization | 199.48%8.83K | -61.06%9.63K | 16.72%36.82K | 10.85%9.4K | 47.81%11.57K | -216.08%-8.88K | 225.84%24.73K | 12.78%31.55K | 12.40%8.48K | 41.46%7.83K |
Other operating expenses | -79.34%43.68K | -38.43%29.82K | 33.80%125.18K | 255.96%40.01K | -31.51%22.66K | 662.39%211.44K | 125.27%48.43K | 11.62%93.56K | -44.75%11.24K | -3.48%33.09K |
Operating profit | -96.85%-496.25K | 116.97%194.32K | 48.77%-1.97M | 15.87%-1.39M | 231.93%886.55K | 69.44%-252.1K | -65.17%-1.15M | -55.71%-3.84M | -147.92%-1.65M | 10.34%-671.99K |
Net non-operating interest income (expenses) | -1,446.17%-18.79K | 69.12%-6.5K | 82.99%-6.96K | 646.94%23.05K | 75.39%-7.75K | 74.35%-1.22K | -4,229.84%-21.04K | -220.14%-40.93K | 36.96%-4.21K | -3,931.88%-31.49K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.37%10.41K | 172.71%10.27K | ---- |
Non-operating interest expense | 1,446.17%18.79K | -69.12%6.5K | -86.44%6.96K | -259.09%-23.05K | -75.39%7.75K | -74.35%1.22K | 3,294.03%21.04K | 6.22%51.33K | 38.61%14.49K | 1,963.50%31.49K |
Other net income (expenses) | 2,359.36%314.7K | 105.49%14.01K | -85.71%161.91K | 0.83%307.5K | -79.93%96.91K | -97.94%12.8K | 7.64%-255.29K | -42.85%1.13M | -82.80%304.97K | 300.16%482.95K |
Gain on sale of security | 1,023.83%118.15K | 104.83%14.01K | -138.56%-164.91K | -39.66%52.56K | -86.92%62.11K | -88.33%10.51K | -29.28%-290.09K | 311.21%427.63K | 817.47%87.1K | 343.38%474.83K |
Special income (charges) | --0 | ---- | -81.12%129.36K | -76.38%161.84K | --0 | ---32.48K | ---- | -60.92%685.22K | -60.92%685.22K | --0 |
-Less:Other special charges | ---- | ---- | 4.99%-651.01K | ---- | ---- | ---- | ---- | 62.40%-685.22K | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---521.65K | ---489.16K | --0 | ---32.48K | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | 465.34%196.55K | ---- | 879.70%197.46K | 119.92%93.1K | 328.85%34.8K | -93.46%34.77K | 1,073.20%34.8K | -95.33%20.16K | -1,572.53%-467.35K | -40.31%8.11K |
Income before tax | 16.71%-200.34K | 114.20%201.83K | 34.04%-1.81M | 21.62%-1.06M | 542.44%975.71K | -15.49%-240.52K | -46.51%-1.42M | -511.97%-2.75M | -222.38%-1.35M | 64.97%-220.53K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 16.71%-200.34K | 114.20%201.83K | 34.04%-1.81M | 21.62%-1.06M | 542.44%975.71K | -15.49%-240.52K | -46.51%-1.42M | -511.97%-2.75M | -222.38%-1.35M | 64.97%-220.53K |
Net income continuous operations | 16.71%-200.34K | 114.20%201.83K | 34.04%-1.81M | 21.62%-1.06M | 542.44%975.71K | -15.49%-240.52K | -46.51%-1.42M | -511.97%-2.75M | -222.38%-1.35M | 64.97%-220.53K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 16.71%-200.34K | 114.20%201.83K | 34.04%-1.81M | 21.62%-1.06M | 542.44%975.71K | -15.49%-240.52K | -46.51%-1.42M | -511.97%-2.75M | -222.38%-1.35M | 64.97%-220.53K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 16.71%-200.34K | 114.20%201.83K | 34.04%-1.81M | 21.62%-1.06M | 542.44%975.71K | -15.49%-240.52K | -46.51%-1.42M | -511.97%-2.75M | -222.38%-1.35M | 64.97%-220.53K |
Diluted earnings per share | 16.69%-0.0007 | 114.20%0.0007 | 34.11%-0.0066 | -0.0038 | 542.39%0.0035 | -15.59%-0.0009 | -43.74%-0.0052 | 0.00%-0.01 | 0 | 64.96%-0.0008 |
Basic earnings per share | 16.69%-0.0007 | 114.20%0.0007 | 34.11%-0.0066 | -0.0038 | 542.39%0.0035 | -15.59%-0.0009 | -43.74%-0.0052 | 0.00%-0.01 | 0 | 64.96%-0.0008 |
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