(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 | 0 | -50.08%1.96M | 76.42%24M | 492.32%8.95M | 59.63%6.96M | 0 | -5.63%3.93M | 13.6M | 1.51M | 4.36M |
Operating revenue | --0 | -50.08%1.96M | 76.42%24M | 492.32%8.95M | 59.63%6.96M | --0 | -5.63%3.93M | --13.6M | --1.51M | --4.36M |
Cost of revenue | -120.46%-346 | -46.05%548.22K | 70.01%3.41M | 3,064.29%1.49M | 46.39%1.27M | -99.36%1.69K | 23.09%1.02M | 2.01M | 47.05K | 868.74K |
Gross profit | 120.46%346 | -51.48%1.41M | 77.53%20.59M | 409.68%7.46M | 62.93%5.69M | -100.05%-1.69K | -12.72%2.91M | 11.6M | 1.46M | 3.49M |
Operating expense | 49.56%1.43M | 140.15%1.53M | 38.60%13.54M | 47.84%4.16M | -1.79%3.02M | -42.40%954.99K | -71.28%638.47K | 9.77M | 2.82M | 3.08M |
Selling and administrative expenses | 49.21%1.37M | 232.74%650.4K | 10.98%7.55M | 20.89%1.57M | -25.43%1.9M | -15.63%920.37K | -89.51%195.47K | --6.8M | --1.3M | --2.55M |
-Selling and marketing expense | -61.12%6.45K | 7.56%100.56K | 0.62%864.69K | -15.13%331.55K | -26.34%145.44K | -92.89%16.6K | 146.35%93.5K | --859.39K | --390.66K | --197.46K |
-General and administrative expense | 51.23%1.37M | 439.19%549.84K | 12.48%6.69M | 36.35%1.24M | -25.36%1.76M | 5.38%903.77K | -94.41%101.97K | --5.95M | --910.16K | --2.35M |
Depreciation amortization depletion | 28.12%4.87K | 122.04%836.34K | 105.38%5.66M | 56.91%2.68M | 156.00%837.56K | -99.27%3.8K | 89.72%376.66K | --2.76M | --1.71M | --327.17K |
-Depreciation and amortization | 28.12%4.87K | 122.04%836.34K | 105.38%5.66M | 56.91%2.68M | 156.00%837.56K | -99.27%3.8K | 89.72%376.66K | --2.76M | --1.71M | --327.17K |
Other operating expenses | 62.71%50.14K | -29.78%46.58K | 56.42%330.43K | 52.93%-91.27K | 41.84%281.42K | -32.59%30.82K | -58.98%66.34K | --211.24K | ---193.91K | --198.41K |
Operating profit | -49.26%-1.43M | -105.23%-119.13K | 286.29%7.04M | 344.03%3.3M | 541.08%2.67M | -158.27%-956.68K | 103.91%2.28M | 1.82M | -1.35M | 416.27K |
Net non-operating interest income (expenses) | -107.11%-1.07M | -261.45%-611.65K | -175.33%-832.87K | 41.60%-52.99K | -518.83%-355.92K | -310.83%-518.09K | -516.78%-169.22K | -302.5K | -90.74K | -57.52K |
Non-operating interest income | --0 | --0 | -63.65%114.53K | -287.23%-130.88K | -89.70%7.6K | --0 | 118.67%114.26K | --315.07K | --69.9K | --73.78K |
Non-operating interest expense | 107.11%1.07M | 115.77%611.65K | 53.41%947.4K | -148.49%-77.89K | 176.87%363.53K | 110.65%518.09K | 255.74%283.48K | --617.57K | --160.64K | --131.3K |
Other net income (expenses) | -2,582.81%-799.39K | 26,749.42%789.91K | -692.66%-10.21M | -1,783.46%-9.92M | 103.62%26.71K | -55.16%32.2K | 103.10%2.94K | -1.29M | -526.87K | -737.61K |
Gain on sale of security | -2,582.81%-799.39K | -5,915.60%-171.1K | -59.45%64.57K | -30.82%90.55K | -45.23%26.71K | -56.84%32.2K | 103.10%2.94K | --159.23K | --130.89K | --48.77K |
Special income (charges) | --0 | --961.01K | -609.97%-10.27M | -1,161.61%-10.01M | --0 | --0 | --0 | ---1.45M | ---793.74K | ---650.22K |
-Less:Impairment of capital assets | --0 | ---- | 525.03%7.61M | 2,118.39%7.36M | --0 | --0 | ---- | --1.22M | --331.56K | --886.43K |
-Less:Other special charges | ---- | ---- | --2.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | -92.79%16.49K | -96.43%16.49K | --0 | ---- | ---- | --228.76K | --462.19K | ---236.21K |
-Gain on sale of business | --0 | --961.01K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | -128.78%-3.3M | -97.20%59.13K | -1,818.97%-4M | -238.92%-6.68M | 717.48%2.34M | -190.87%-1.44M | 112.31%2.11M | 232.61K | -1.97M | -378.86K |
Income tax | -74.08%-163.8K | -295.97%-131.29K | 216.41%761.79K | 432.86%789.09K | -185.77%-177.37K | -129.01%-94.1K | -68.92%67K | 240.76K | -237.07K | -62.07K |
Earnings from equity interest net of tax | ||||||||||
Net income | -372.48%-6.62M | 164.37%4.2M | -1,285.35%-4.99M | -268.97%-7.69M | 894.45%2.52M | -210.89%-1.4M | 104.20%1.59M | -359.93K | -2.08M | -316.79K |
Net income continuous operations | -132.60%-3.14M | -90.68%190.42K | -58,279.41%-4.76M | -330.83%-7.47M | 894.45%2.52M | -206.75%-1.35M | 162.51%2.04M | ---8.15K | ---1.73M | ---316.79K |
Net income discontinuous operations | -6,555.75%-3.48M | 983.96%4.01M | 35.74%-226.07K | ---- | ---- | ---52.32K | ---453.77K | ---351.78K | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -372.48%-6.62M | 164.37%4.2M | -1,285.35%-4.99M | -268.97%-7.69M | 894.45%2.52M | -210.89%-1.4M | 104.20%1.59M | -359.93K | -2.08M | -316.79K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -372.48%-6.62M | 164.37%4.2M | -1,285.35%-4.99M | -268.97%-7.69M | 894.45%2.52M | -210.89%-1.4M | 104.20%1.59M | -359.93K | -2.08M | -316.79K |
Diluted earnings per share | -368.42%-0.089 | 159.09%0.057 | -1,033.33%-0.068 | -315.38%-0.108 | 400.00%0.03 | -195.00%-0.019 | 120.00%0.022 | -0.006 | -0.026 | -0.01 |
Basic earnings per share | -368.42%-0.089 | 159.09%0.057 | -1,033.33%-0.068 | -315.38%-0.108 | 400.00%0.03 | -195.00%-0.019 | 120.00%0.022 | -0.006 | -0.026 | -0.01 |
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.
No Data