(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 | 23.41%123.91K | 579.18%1.63K | 24.92%218.9K | -274.81%-125.12K | 1,379.27%243.97K | -18.19%100.4K | -341 | 114.02%175.24K | 167.99%71.58K | -112.43%-19.07K |
Operating revenue | 23.41%123.91K | 579.18%1.63K | 24.92%218.9K | -274.81%-125.12K | 1,379.27%243.97K | -18.19%100.4K | ---341 | 114.02%175.24K | 167.99%71.58K | -112.43%-19.07K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 47.53%222K | 80.80%195.91K | -41.43%559.96K | -68.86%126.88K | 49.09%174.23K | -26.34%150.48K | -52.38%108.36K | 35.82%956.12K | 254.82%407.42K | -50.42%116.87K |
Selling and administrative expenses | 9.95%155.14K | 62.40%164.76K | -39.57%531.87K | -68.67%123.36K | 52.00%165.96K | -26.64%141.1K | -45.11%101.45K | 42.90%880.17K | 345.04%393.81K | -45.61%109.19K |
-General and administrative expense | 9.95%155.14K | 62.40%164.76K | -39.57%531.87K | -68.67%123.36K | 52.00%165.96K | -26.64%141.1K | -45.11%101.45K | 42.90%880.17K | 345.04%393.81K | -45.61%109.19K |
Depreciation amortization depletion | 0.00%100 | -1.00%99 | 0.25%400 | 1.00%101 | 0.00%99 | 0.00%100 | 0.00%100 | -14.38%399 | 10,100.00%100 | --99 |
-Depreciation and amortization | 0.00%100 | -1.00%99 | 0.25%400 | 1.00%101 | 0.00%99 | 0.00%100 | 0.00%100 | -14.38%399 | 10,100.00%100 | --99 |
Other operating expenses | 619.24%66.76K | 356.12%31.06K | -63.35%27.69K | -74.68%3.42K | 7.86%8.18K | -21.59%9.28K | -84.03%6.81K | -13.76%75.56K | -48.71%13.51K | -78.30%7.58K |
Operating profit | -95.87%-98.1K | -78.73%-194.28K | 56.33%-341.05K | 24.96%-252.01K | 151.30%69.74K | 38.59%-50.08K | 52.23%-108.7K | -25.52%-780.89K | -52.59%-335.84K | -65.24%-135.94K |
Net non-operating interest income (expenses) | 29.56%-142.81K | -11.29%-238.95K | 5.55%-906.34K | -239.77%-225.25K | 19.77%-263.63K | 57.15%-202.74K | 32.70%-214.72K | 26.97%-959.55K | 139.50%161.15K | 19.71%-328.58K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.35K |
Non-operating interest expense | 60.89%85.61K | 19.29%86.98K | 15.03%321.06K | 30.68%88.04K | 28.36%106.9K | -16.41%53.21K | 12.50%72.91K | -2.58%279.11K | 0.97%67.37K | 23.59%83.29K |
Total other finance cost | -61.75%57.2K | 7.17%151.97K | -13.98%585.28K | 160.04%137.21K | -36.46%156.73K | -63.48%149.53K | -44.22%141.81K | -33.77%680.44K | -166.97%-228.52K | -27.85%246.65K |
Other net income (expenses) | 593.21K | 348.39K | 244.82K | |||||||
Special income (charges) | ---- | ---- | --349.11K | --104.29K | --244.82K | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---349.11K | ---104.29K | ---244.82K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --244.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 4.71%-240.91K | -33.95%-433.23K | 62.41%-654.18K | 26.23%-128.87K | 110.96%50.93K | 54.42%-252.82K | 40.83%-323.42K | 9.66%-1.74M | 72.36%-174.69K | 5.49%-464.52K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 4.71%-240.91K | -33.95%-433.23K | 62.41%-654.18K | 26.23%-128.87K | 110.96%50.93K | 54.42%-252.82K | 40.83%-323.42K | 9.66%-1.74M | 72.36%-174.69K | 5.49%-464.52K |
Net income continuous operations | 4.71%-240.91K | -33.95%-433.23K | 62.41%-654.18K | 26.23%-128.87K | 110.96%50.93K | 54.42%-252.82K | 40.83%-323.42K | 9.66%-1.74M | 72.36%-174.69K | 5.49%-464.52K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 4.71%-240.91K | -33.95%-433.23K | 62.41%-654.18K | 26.23%-128.87K | 110.96%50.93K | 54.42%-252.82K | 40.83%-323.42K | 9.66%-1.74M | 72.36%-174.69K | 5.49%-464.52K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 4.71%-240.91K | -33.95%-433.23K | 62.41%-654.18K | 26.23%-128.87K | 110.96%50.93K | 54.42%-252.82K | 40.83%-323.42K | 9.66%-1.74M | 72.36%-174.69K | 5.49%-464.52K |
Diluted earnings per share | 50.00%-0.01 | 0.00%-0.02 | 63.64%-0.04 | -200.00%-0.01 | 120.00%0.01 | 33.33%-0.02 | 50.00%-0.02 | 8.33%-0.11 | 125.00%0.01 | -150.00%-0.05 |
Basic earnings per share | 50.00%-0.01 | 0.00%-0.02 | 63.64%-0.04 | -200.00%-0.01 | 120.00%0.01 | 33.33%-0.02 | 50.00%-0.02 | 8.33%-0.11 | 125.00%0.01 | -150.00%-0.05 |
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