(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 | 0 | -48.46%12M | -93.46%300K | -52.32%2.51M | -16.08%4.97M | -43.82%4.22M | -9.03%23.29M | -51.62%4.59M | -37.87%5.27M |
Operating revenue | --0 | --0 | -48.46%12M | -93.46%300K | -52.32%2.51M | -16.08%4.97M | -43.82%4.22M | -9.03%23.29M | -51.62%4.59M | -37.87%5.27M |
Cost of revenue | -99.61%15K | -99.43%23K | -28.03%12.89M | -70.38%1.28M | -22.29%3.47M | -17.67%3.89M | -7.68%4.05M | 28.62%17.91M | 0.72%4.33M | 0.63%4.46M |
Gross profit | -101.39%-15K | -113.77%-23K | -116.47%-886K | -487.01%-983K | -218.76%-956K | -9.83%1.08M | -94.65%167K | -53.93%5.38M | -95.09%254K | -80.09%805K |
Operating expense | -16.86%1.83M | -42.81%1.71M | -46.96%8.23M | -91.72%352K | -46.61%1.98M | -47.16%2.2M | -12.42%3M | 18.14%15.52M | 23.16%4.25M | 3.76%3.7M |
Operation and maintenance expenses | ---- | ---- | -12.96%1.24M | -42.22%338K | -16.22%310K | ---- | ---- | 1.35%1.43M | -10.69%585K | -10.63%370K |
Selling and administrative expenses | 1.99%1.28M | -26.38%1.12M | -3.36%5.06M | -12.10%1.08M | 8.18%1.2M | -14.64%1.26M | 6.97%1.52M | -18.30%5.24M | -16.37%1.23M | 12.78%1.11M |
-General and administrative expense | 1.99%1.28M | -26.38%1.12M | -3.36%5.06M | -12.10%1.08M | 8.18%1.2M | -14.64%1.26M | 6.97%1.52M | -18.30%5.24M | -16.37%1.23M | 12.78%1.11M |
Other operating expenses | -42.20%541K | -59.72%595K | -78.24%1.93M | -143.90%-1.07M | -79.16%462K | -63.22%936K | 0.82%1.48M | 66.56%8.86M | 83.90%2.43M | 2.40%2.22M |
Operating profit | -65.32%-1.84M | 38.62%-1.74M | 10.11%-9.12M | 66.58%-1.34M | -1.28%-2.93M | 62.32%-1.11M | -833.99%-2.83M | -592.09%-10.15M | -331.19%-4M | -704.18%-2.89M |
Net non-operating interest income (expenses) | 185.71%6K | 650.00%15K | 390.91%32K | 216.67%19K | 700.00%18K | 80.56%-7K | 166.67%2K | 97.05%-11K | 116.22%6K | 76.92%-3K |
Non-operating interest income | ---- | 650.00%15K | ---- | ---- | ---- | ---- | --2K | ---- | ---- | ---- |
Total other finance cost | -185.71%-6K | ---- | -390.91%-32K | -216.67%-19K | -700.00%-18K | -80.56%7K | ---- | --11K | ---6K | --3K |
Other net income (expenses) | -179.31%-69K | -238.89%-25K | -138.05%-129K | -65.52%30K | -271.43%-264K | 81.25%87K | -76.00%18K | 64.56%339K | 74.00%87K | 15.79%154K |
Gain on sale of security | -179.31%-69K | -238.89%-25K | -64.31%121K | -65.52%30K | -109.09%-14K | 81.25%87K | -64.00%18K | 64.56%339K | 74.00%87K | 15.79%154K |
Special income (charges) | ---- | ---- | ---250K | --0 | ---250K | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --250K | --0 | --250K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -84.22%-1.9M | 37.83%-1.75M | 6.12%-9.22M | 67.04%-1.29M | -15.82%-3.18M | 64.89%-1.03M | -1,116.45%-2.81M | -501.22%-9.82M | -324.12%-3.9M | -557.93%-2.74M |
Income tax | 0 | 0 | -87.50%11K | -93.82%11K | 0 | 0 | 0 | -80.95%88K | -31.27%178K | -124.47%-46K |
Earnings from equity interest net of tax | ||||||||||
Net income | -84.61%-2.75M | -39.77%-4.57M | 6.84%-9.23M | 68.21%-1.3M | -17.80%-3.18M | 47.10%-1.49M | -933.54%-3.27M | -372.84%-9.91M | -375.30%-4.08M | -756.20%-2.7M |
Net income continuous operations | -84.22%-1.9M | 37.83%-1.75M | 6.84%-9.23M | 68.21%-1.3M | -17.80%-3.18M | 63.28%-1.03M | -789.24%-2.81M | -372.84%-9.91M | -375.30%-4.08M | -756.20%-2.7M |
Net income discontinuous operations | -85.49%-844K | -517.98%-2.82M | ---- | ---- | ---- | ---455K | ---456K | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -84.61%-2.75M | -39.77%-4.57M | 6.84%-9.23M | 68.21%-1.3M | -17.80%-3.18M | 47.10%-1.49M | -933.54%-3.27M | -372.84%-9.91M | -375.30%-4.08M | -756.20%-2.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -84.61%-2.75M | -39.77%-4.57M | 6.84%-9.23M | 68.21%-1.3M | -17.80%-3.18M | 47.10%-1.49M | -933.54%-3.27M | -372.84%-9.91M | -375.30%-4.08M | -756.20%-2.7M |
Diluted earnings per share | 9.52%-0.19 | 31.91%-0.32 | 27.52%-1.08 | 96.72%-0.02 | 5.00%-0.38 | 50.00%-0.21 | -866.84%-0.47 | -496.00%-1.49 | -344.00%-0.61 | -732.51%-0.4 |
Basic earnings per share | 9.52%-0.19 | 31.91%-0.32 | 27.52%-1.08 | 84.90%-0.0921 | 5.00%-0.38 | 50.00%-0.21 | -866.84%-0.47 | -496.00%-1.49 | -368.05%-0.61 | -732.51%-0.4 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.