(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 | 37.04%2.5M | 97.72%2.32M | 110.29%7.2M | 158.89%2.18M | 104.93%1.91M | 97.21%1.82M | 62.62%1.17M | 129.34%3.42M | 45.74%842.41K | 119.41%932.9K |
Operating revenue | 36.37%2.37M | 97.72%2.32M | 127.77%6.82M | 189.41%2.13M | 114.03%1.77M | 113.83%1.74M | 90.84%1.17M | 177.95%2.99M | 48.21%736.95K | 168.35%828.79K |
Cost of revenue | 38.66%1.06M | 113.82%981.93K | 82.67%2.92M | 113.24%923.94K | 111.74%771.09K | 73.24%761.38K | 27.84%459.23K | 67.59%1.6M | 5.80%433.28K | 66.59%364.16K |
Gross profit | 35.88%1.44M | 87.37%1.34M | 134.44%4.28M | 207.24%1.26M | 100.57%1.14M | 118.90%1.06M | 97.07%714.56K | 238.29%1.83M | 142.82%409.13K | 175.28%568.73K |
Operating expense | -20.39%236.01K | -27.82%108.39K | 7.63%783.13K | -102.27%-4.83K | 121.69%235.61K | 35.92%296.45K | -21.05%150.17K | -23.30%727.6K | -37.10%213K | -62.98%106.28K |
Selling and administrative expenses | -21.31%232.71K | -19.95%204.3K | 7.53%778.62K | -103.41%-7.24K | 123.43%234.91K | 36.06%295.75K | 34.69%255.2K | -23.48%724.1K | -37.19%212.12K | -63.32%105.14K |
-Selling and marketing expense | 10.72%17.47K | -78.97%3.4K | 18.33%58.85K | -70.41%6.69K | 88.65%20.25K | 44.39%15.78K | 194.79%16.14K | 129.95%49.73K | 90.17%22.6K | 38.58%10.73K |
-General and administrative expense | -23.12%215.25K | -15.96%200.9K | 6.73%719.77K | -107.35%-13.93K | 127.39%214.67K | 35.62%279.97K | 29.93%239.06K | -27.07%674.37K | -41.83%189.52K | -66.15%94.41K |
Depreciation amortization depletion | 370.29%3.29K | 371.10%3.29K | 28.92%4.51K | 175.66%2.41K | -38.81%700 | -5.41%700 | -5.54%699 | 48.14%3.5K | -4.27%875 | 138.33%1.14K |
-Depreciation and amortization | 370.29%3.29K | 371.10%3.29K | 28.92%4.51K | 175.66%2.41K | -38.81%700 | -5.41%700 | -5.54%699 | 48.14%3.5K | -4.27%875 | 138.33%1.14K |
Other operating expenses | ---- | 6.17%-99.2K | ---- | ---- | ---- | ---- | ---105.73K | ---- | ---- | ---- |
Operating profit | 57.65%1.21M | 118.02%1.23M | 218.44%3.5M | 543.37%1.26M | 95.72%905.09K | 186.58%766.38K | 227.42%564.39K | 368.65%1.1M | 215.27%196.13K | 674.52%462.45K |
Net non-operating interest income (expenses) | -41.42%-1.22M | -117.40%-1.23M | -122.80%-3.43M | -173.33%-1.14M | -101.07%-860.69K | -185.76%-859.22K | -44.09%-563.82K | -221.03%-1.54M | -84.35%-418.91K | -223.52%-428.06K |
Non-operating interest income | 20,889.80%10.29K | -89.12%1.98K | -50.84%18.24K | --0 | --0 | -99.85%49 | --18.19K | --37.11K | --7.54K | --8.22K |
Non-operating interest expense | 44.68%1.04M | 116.82%1.04M | 129.17%2.91M | 213.39%990.37K | 112.91%720.6K | 170.16%719.14K | 33.43%480.92K | 184.29%1.27M | 53.98%316.02K | 177.98%338.46K |
Total other finance cost | 32.02%185K | 83.01%185K | 75.25%535.92K | 40.01%154.61K | 43.21%140.09K | 110.16%140.13K | 227.40%101.09K | 839.17%305.8K | 401.93%110.43K | 826.35%97.82K |
Other net income (expenses) | 3,334.20%1.36M | -3.72K | 702.45%4.09M | 4.18M | -42K | -42K | 254.16%510.01K | |||
Gain on sale of security | --1.4M | ---- | 555.33%4.16M | ---- | ---- | ---- | ---- | 10.81%634.99K | ---- | ---- |
Special income (charges) | 5.59%-39.65K | ---3.72K | 44.98%-68.76K | 112.19%15.24K | ---42K | ---42K | ---- | 90.09%-124.98K | 90.11%-124.98K | --0 |
-Less:Write off | -5.59%39.65K | --3.72K | -44.98%68.76K | -112.19%-15.24K | --42K | --42K | ---- | -90.09%124.98K | -90.11%124.98K | --0 |
Income before tax | 1,102.24%1.35M | 81.15%1.04K | 5,892.56%4.16M | 1,394.74%4.29M | -93.02%2.4K | -305.43%-134.84K | 100.26%573 | 105.70%69.45K | 139.27%287.23K | 116.16%34.4K |
Income tax | 305.03K | 212.67%723.57K | 253.46%723.57K | 0 | 0 | 517.51%231.42K | 449.02%204.71K | 0 | ||
Earnings from equity interest net of tax | ||||||||||
Net income | 876.02%1.05M | 81.15%1.04K | 2,222.55%3.44M | 4,226.06%3.57M | -93.02%2.4K | -124.87%-134.84K | 100.26%573 | 87.11%-161.97K | 110.73%82.52K | 115.57%34.4K |
Net income continuous operations | 876.02%1.05M | 81.15%1.04K | 2,222.55%3.44M | 4,226.06%3.57M | -93.02%2.4K | -124.87%-134.84K | 100.26%573 | 87.11%-161.97K | 110.73%82.52K | 115.57%34.4K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 876.02%1.05M | 81.15%1.04K | 2,222.55%3.44M | 4,226.06%3.57M | -93.02%2.4K | -124.87%-134.84K | 100.26%573 | 87.11%-161.97K | 110.73%82.52K | 115.57%34.4K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 876.02%1.05M | 81.15%1.04K | 2,222.55%3.44M | 4,226.06%3.57M | -93.02%2.4K | -124.87%-134.84K | 100.26%573 | 87.11%-161.97K | 110.73%82.52K | 115.57%34.4K |
Diluted earnings per share | 876.42%0.0093 | 80.00%0 | 2,186.23%0.03 | 4,152.39%0.0312 | -93.11%0 | -124.81%-0.0012 | 100.26%0 | 85.62%-0.0014 | 0.0007 | 115.49%0.0003 |
Basic earnings per share | 876.42%0.0093 | 80.00%0 | 2,186.23%0.03 | 4,152.39%0.0312 | -93.11%0 | -124.81%-0.0012 | 100.26%0 | 85.62%-0.0014 | 0.0007 | 115.49%0.0003 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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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