(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 | 762.17%472.1K | -45.57%501.21K | -86.97%1.91M | -86.67%465.06K | -83.58%473.46K | -98.49%54.76K | -80.36%920.83K | -30.78%14.69M | 3.49M | 2.88M |
Operating revenue | 762.17%472.1K | -45.57%501.21K | -86.97%1.91M | -86.67%465.06K | -83.58%473.46K | -98.49%54.76K | -80.36%920.83K | -30.78%14.69M | --3.49M | --2.88M |
Cost of revenue | 275.95%150.76K | -75.86%182.87K | -91.27%1.06M | -93.81%128.92K | -95.86%130.84K | -98.90%40.1K | -76.41%757.67K | -34.63%12.11M | 2.08M | 3.16M |
Gross profit | 2,092.66%321.33K | 95.11%318.34K | -66.81%856.57K | -76.12%336.14K | 222.07%342.63K | 164.31%14.66K | -88.95%163.16K | -4.28%2.58M | 1.41M | -280.69K |
Operating expense | -55.95%390.65K | -46.22%580.09K | -27.91%4.69M | 201.05%1.35M | -20.64%1.37M | -64.69%886.91K | -40.42%1.08M | -0.74%6.5M | 447.6K | 1.73M |
Selling and administrative expenses | -53.58%352.51K | -43.00%542.39K | -20.41%4.29M | 415.69%1.34M | -21.85%1.24M | -64.54%759.37K | -32.23%951.6K | 18.45%5.39M | --259.9K | --1.59M |
-Selling and marketing expense | -92.40%3.73K | -90.21%4.3K | 100.00%454.67K | 284.17%225.5K | 20.46%136.14K | -11.78%49.07K | --43.96K | -26.51%227.33K | --58.7K | --113.01K |
-General and administrative expense | -50.90%348.78K | -40.72%538.08K | -25.71%3.84M | 454.06%1.11M | -25.09%1.1M | -65.94%710.3K | -35.36%907.64K | 21.73%5.16M | --201.21K | --1.47M |
Depreciation amortization depletion | -70.10%38.14K | -70.30%37.71K | -64.42%393.87K | -96.16%7.2K | -7.21%132.14K | -65.61%127.55K | -68.73%126.98K | -44.53%1.11M | --187.7K | --142.42K |
-Depreciation and amortization | -70.10%38.14K | -70.30%37.71K | -64.42%393.87K | -96.16%7.2K | -7.21%132.14K | -65.61%127.55K | -68.73%126.98K | -44.53%1.11M | --187.7K | --142.42K |
Operating profit | 92.05%-69.32K | 71.41%-261.76K | 2.29%-3.83M | -205.34%-1.01M | 48.77%-1.03M | 65.59%-872.26K | -174.22%-915.42K | -1.73%-3.92M | 960.09K | -2.01M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 38.7K | 139.06K | 160.62%808.26K | 872K | -63.74K | 78.85%-1.33M | ||||
Gain on sale of security | ---- | ---- | ---2.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --30K | --133.56K | 160.97%812.89K | 165.75%876.63K | ---63.74K | --0 | --0 | 79.29%-1.33M | ---1.33M | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | -136.75%-489.95K | --489.95K | ---- | ---- | -79.29%1.33M | --1.33M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --4.21M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---99.56K | ---4.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --30K | --34K | --138.91K | ---287.3K | --426.21K | --0 | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | --8.7K | --5.5K | ---2.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 96.49%-30.62K | 86.60%-122.69K | 42.49%-3.02M | 62.65%-139.38K | 45.60%-1.09M | 65.59%-872.26K | -174.22%-915.42K | 48.29%-5.25M | -373.14K | -2.01M |
Income tax | -40.02K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 96.49%-30.62K | 86.60%-122.69K | 43.25%-2.98M | 73.37%-99.36K | 45.60%-1.09M | 65.59%-872.26K | -174.22%-915.42K | 48.29%-5.25M | -373.14K | -2.01M |
Net income continuous operations | 96.49%-30.62K | 86.60%-122.69K | 43.25%-2.98M | 73.37%-99.36K | 45.60%-1.09M | 65.59%-872.26K | -174.22%-915.42K | 48.29%-5.25M | ---373.14K | ---2.01M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 96.49%-30.62K | 86.60%-122.69K | 43.25%-2.98M | 73.37%-99.36K | 45.60%-1.09M | 65.59%-872.26K | -174.22%-915.42K | 48.29%-5.25M | -373.14K | -2.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 96.49%-30.62K | 86.60%-122.69K | 43.25%-2.98M | 73.37%-99.36K | 45.60%-1.09M | 65.59%-872.26K | -174.22%-915.42K | 48.29%-5.25M | -373.14K | -2.01M |
Diluted earnings per share | 98.10%-0.0002 | 92.37%-0.0008 | 66.67%-0.02 | 0 | 50.00%-0.01 | 66.67%-0.01 | 0.00%-0.01 | 80.65%-0.06 | 0 | -0.02 |
Basic earnings per share | 98.10%-0.0002 | 92.37%-0.0008 | 66.67%-0.02 | 0 | 50.00%-0.01 | 66.67%-0.01 | 0.00%-0.01 | 80.65%-0.06 | 0 | -0.02 |
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