(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 | -22.29%1.1M | 16.71%842.91K | 35.96%4.85M | -35.08%1.07M | 22.96%1.64M | 171.22%1.42M | 986.00%722.21K | 1,806.82%3.56M | 779.14%1.64M | 1.33M |
Operating revenue | -22.29%1.1M | 16.71%842.91K | 35.96%4.85M | -35.08%1.07M | 22.96%1.64M | 171.22%1.42M | 986.00%722.21K | 1,806.82%3.56M | 779.14%1.64M | --1.33M |
Cost of revenue | -46.14%236.02K | -65.45%188.06K | 15.30%1.41M | -134.45%-333.95K | 1,004.97%757.63K | 297.98%438.22K | 660.83%544.25K | 1,431.15%1.22M | 969.35K | 68.57K |
Gross profit | -11.65%868.15K | 267.98%654.85K | 46.71%3.44M | 107.85%1.4M | -30.39%878.44K | 137.49%982.61K | 3,636.47%177.96K | 2,085.77%2.34M | 673.94K | 1.26M |
Operating expense | -72.19%1.54M | -63.40%1.03M | -19.37%10.02M | -48.55%2.38M | -22.02%1.94M | 52.83%5.55M | 68.06%2.82M | 33.54%12.42M | 68.07%4.63M | 105.42%2.49M |
Selling and administrative expenses | -43.31%1.35M | -62.05%846.71K | -26.46%7.77M | -39.63%1.81M | -44.38%1.35M | -32.63%2.38M | 38.64%2.23M | 26.87%10.57M | 65.06%2.99M | 102.56%2.43M |
-Selling and marketing expense | -80.09%54.9K | -105.63%-10.95K | -44.91%894.12K | -51.28%320.86K | -68.56%102.81K | -24.22%275.74K | -28.86%194.71K | 311.57%1.62M | 323.65%658.54K | 233.02%327K |
-General and administrative expense | -38.50%1.3M | -57.88%857.66K | -23.11%6.88M | -36.34%1.48M | -40.62%1.25M | -33.59%2.11M | 52.47%2.04M | 12.71%8.94M | 40.79%2.33M | 90.93%2.1M |
Depreciation amortization depletion | -61.39%193.08K | -66.51%185.03K | 31.96%2.22M | -61.95%576.45K | 2,150.64%587.51K | 608.91%500.11K | 713.84%552.44K | 1,938.13%1.68M | 2,994.09%1.52M | 134.14%26.1K |
-Depreciation and amortization | -61.39%193.08K | -66.51%185.03K | 31.96%2.22M | -61.95%576.45K | 2,150.64%587.51K | 608.91%500.11K | 713.84%552.44K | 1,938.13%1.68M | 2,994.09%1.52M | 134.14%26.1K |
Other operating expenses | ---- | ---- | -82.40%31.63K | --0 | -100.15%-48 | 10,482.25%2.67M | --35.12K | --179.7K | --123.46K | --31.01K |
Operating profit | 85.21%-675.92K | 85.73%-376.89K | 34.74%-6.58M | 75.20%-980.87K | 13.39%-1.06M | -41.95%-4.57M | -56.98%-2.64M | -9.61%-10.08M | -49.42%-3.95M | -1.11%-1.22M |
Net non-operating interest income (expenses) | -24.56%-199.71K | -56.22%-198.74K | -548.89%-608.02K | -93.71%-163.76K | -5,751.72%-156.71K | -5,260.62%-160.34K | -3,543.01%-127.21K | 52.42%-93.7K | -2,835.42%-84.54K | -376.37%-2.68K |
Non-operating interest income | --161 | -98.56%157 | -69.02%1.06K | -90.43%326 | --557 | ---- | --10.91K | -10.84%3.41K | 1,072.86%3.41K | --0 |
Non-operating interest expense | 24.66%199.87K | 43.99%198.9K | 527.23%609.08K | 86.58%164.09K | 5,772.52%157.27K | 5,260.62%160.34K | 3,855.56%138.13K | -50.52%97.11K | 3,376.09%87.95K | 636.67%2.68K |
Other net income (expenses) | 86.54%-5.31K | 63.58%-19.61K | -4,007.93%-46.07M | -325,738.79%-43.4M | 110.62%96.62K | 81.14%-39.47K | -571.41%-53.85K | -503.21%-1.12M | -101.90%-13.32K | -240.19%-910.22K |
Gain on sale of security | 76.83%-5.31K | -212.84%-19.61K | 65.62%-32.25K | -104.42%-1.18K | -102.43%-1.88K | 89.05%-22.92K | -154.88%-6.27K | -489.61%-93.82K | 437.55%26.71K | --77.38K |
Special income (charges) | --0 | --0 | -4,379.83%-46.04M | -108,322.75%-43.4M | 109.97%98.5K | ---16.55K | ---47.58K | -504.48%-1.03M | -105.64%-40.03K | -269.11%-987.59K |
-Less:Restructuring and mergern&acquisition | --0 | --0 | -175.97%-30.41K | --0 | ---94.54K | --16.55K | --47.58K | --40.03K | --40.03K | --0 |
-Less:Impairment of capital assets | ---- | ---- | 4,293.45%43.39M | 4,338,935,700.00%43.39M | --0 | ---- | ---- | 480.94%987.59K | 100.00%-1 | 269.11%987.59K |
-Less:Other special charges | ---- | ---- | --2.68M | --7.93K | ---3.97K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 81.53%-880.94K | 78.90%-595.25K | -371.49%-53.25M | -999.06%-44.54M | 47.59%-1.12M | -38.99%-4.77M | -68.53%-2.82M | -17.91%-11.29M | -108.09%-4.05M | -44.68%-2.14M |
Income tax | 132.38%32.73K | 64.38%-82.2K | -621.82%-4.24M | -556.81%-3.85M | -49.61K | -101.1K | -230.76K | -586.74K | -586.74K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 80.43%-913.68K | 80.20%-513.05K | -357.77%-49.02M | -1,073.92%-40.69M | 49.91%-1.07M | -36.04%-4.67M | -54.75%-2.59M | -11.78%-10.71M | -77.97%-3.47M | -44.68%-2.14M |
Net income continuous operations | 80.43%-913.68K | 80.20%-513.05K | -357.77%-49.02M | -1,073.92%-40.69M | 49.91%-1.07M | -36.04%-4.67M | -54.75%-2.59M | -11.78%-10.71M | -77.97%-3.47M | -44.68%-2.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 80.43%-913.68K | 80.20%-513.05K | -357.77%-49.02M | -1,073.92%-40.69M | 49.91%-1.07M | -36.04%-4.67M | -54.75%-2.59M | -11.78%-10.71M | -77.97%-3.47M | -44.68%-2.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 80.43%-913.68K | 80.20%-513.05K | -357.77%-49.02M | -1,073.92%-40.69M | 49.91%-1.07M | -36.04%-4.67M | -54.75%-2.59M | -11.78%-10.71M | -77.97%-3.47M | -44.68%-2.14M |
Diluted earnings per share | 85.52%-0.0014 | 91.77%-0.0008 | -233.33%-0.1 | -700.00%-0.08 | 64.20%-0.0019 | 0.00%-0.01 | -30.21%-0.01 | 57.14%-0.03 | 0.00%-0.01 | 46.62%-0.0053 |
Basic earnings per share | 85.52%-0.0014 | 91.77%-0.0008 | -233.33%-0.1 | -700.00%-0.08 | 64.20%-0.0019 | 0.00%-0.01 | -30.21%-0.01 | 57.14%-0.03 | 0.00%-0.01 | 46.62%-0.0053 |
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 | -- | -- | -- | -- | -- | -- | -- |
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