(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 | 13.13%127.95K | -58.97%83.39K | -31.24%553.96K | -24.38%106.55K | 129.34%131.09K | -71.42%113.1K | -4.07%203.23K | -2.60%805.6K | -70.94%140.89K | -77.20%57.16K |
Operating revenue | 13.13%127.95K | -58.97%83.39K | -31.24%553.96K | -24.38%106.55K | 129.34%131.09K | -71.42%113.1K | -4.07%203.23K | -2.60%805.6K | -70.94%140.89K | -77.20%57.16K |
Cost of revenue | 8.07%44.19K | 12.57%73.97K | -44.23%236.22K | 36.96%64.69K | 41.69%64.94K | -81.78%40.89K | -38.09%65.71K | -23.43%423.57K | -72.75%47.23K | -79.06%45.83K |
Gross profit | 16.00%83.76K | -93.15%9.42K | -16.83%317.73K | -55.31%41.86K | 483.96%66.15K | -57.85%72.21K | 30.09%137.52K | 39.46%382.03K | -69.93%93.66K | -64.45%11.33K |
Operating expense | -53.18%105.04K | -32.38%118.36K | -62.24%656.48K | -48.09%121.15K | -52.51%135.96K | -53.21%224.35K | -76.32%175.02K | -64.57%1.74M | -73.92%233.4K | -63.22%286.29K |
Selling and administrative expenses | -52.14%99.26K | -25.72%107.52K | -63.54%583.6K | -45.40%108.49K | -51.13%122.96K | -53.41%207.39K | -79.48%144.75K | -66.66%1.6M | -76.91%198.72K | -66.37%251.61K |
-General and administrative expense | -52.14%99.26K | -25.72%107.52K | -63.54%583.6K | -45.40%108.49K | -51.13%122.96K | -52.99%207.39K | -79.48%144.75K | -66.66%1.6M | -76.91%198.72K | -66.37%251.61K |
Depreciation amortization depletion | -65.91%5.78K | -64.21%10.84K | -47.08%72.89K | -63.51%12.66K | -62.51%13K | -50.69%16.96K | -10.94%30.27K | 29.44%137.74K | 1.26%34.68K | 15.03%34.68K |
-Depreciation and amortization | -65.91%5.78K | -64.21%10.84K | -47.08%72.89K | -63.51%12.66K | -62.51%13K | -50.69%16.96K | -10.94%30.27K | 29.44%137.74K | 1.26%34.68K | 15.03%34.68K |
Operating profit | 86.01%-21.28K | -190.45%-108.94K | 75.03%-338.75K | 43.26%-79.29K | 74.61%-69.81K | 50.63%-152.15K | 94.08%-37.51K | 70.72%-1.36M | 76.04%-139.74K | 63.17%-274.96K |
Net non-operating interest income (expenses) | 97.92%-1.23K | 96.42%-1.23K | -54.54%-81.23K | 127.79%13.93K | -139.93%-1.38K | -7,193.73%-59.3K | -3,209.40%-34.48K | -1,082.01%-52.56K | -3,859.95%-50.13K | 61.19%-576 |
Non-operating interest expense | -97.92%1.23K | -96.42%1.23K | 54.54%81.23K | -127.79%-13.93K | 139.93%1.38K | 7,193.73%59.3K | 3,209.40%34.48K | 1,082.01%52.56K | 3,859.95%50.13K | -61.19%576 |
Other net income (expenses) | ||||||||||
Income before tax | 89.35%-22.51K | -53.04%-110.17K | 70.19%-419.98K | 65.58%-65.36K | 74.16%-71.19K | 31.57%-211.44K | 88.66%-71.99K | 69.62%-1.41M | 67.52%-189.87K | 63.16%-275.53K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 89.35%-22.51K | -53.04%-110.17K | 70.19%-419.98K | 65.58%-65.36K | 74.16%-71.19K | 31.57%-211.44K | 88.66%-71.99K | 69.62%-1.41M | 67.52%-189.87K | 63.16%-275.53K |
Net income continuous operations | 89.35%-22.51K | -53.04%-110.17K | 70.19%-419.98K | 65.58%-65.36K | 74.16%-71.19K | 31.57%-211.44K | 88.66%-71.99K | 69.62%-1.41M | 67.52%-189.87K | 63.16%-275.53K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 89.35%-22.51K | -53.04%-110.17K | 70.19%-419.98K | 65.58%-65.36K | 74.16%-71.19K | 31.57%-211.44K | 88.66%-71.99K | 69.62%-1.41M | 67.52%-189.87K | 63.16%-275.53K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 89.35%-22.51K | -53.04%-110.17K | 70.19%-419.98K | 65.58%-65.36K | 74.16%-71.19K | 31.57%-211.44K | 88.66%-71.99K | 69.62%-1.41M | 67.52%-189.87K | 63.16%-275.53K |
Diluted earnings per share | 92.00%-0.0001 | -52.92%-0.0004 | 80.00%-0.001 | 0 | 74.60%-0.0003 | 0.00%-0.001 | 87.15%-0.0003 | 72.22%-0.005 | 50.00%-0.001 | 66.67%-0.001 |
Basic earnings per share | 92.00%-0.0001 | -52.92%-0.0004 | 80.00%-0.001 | 0 | 74.60%-0.0003 | 0.00%-0.001 | 87.15%-0.0003 | 72.22%-0.005 | 50.00%-0.001 | 66.67%-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.
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