(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 | 51.49%963.36K | -29.16%714.07K | -10.69%3.96M | 5.72%743.63K | 19.47%1.57M | -35.96%635.93K | -29.10%1.01M | -32.95%4.44M | -78.24%703.41K | 26.81%1.32M |
Operating revenue | 51.49%963.36K | -29.16%714.07K | -10.69%3.96M | 5.72%743.63K | 19.47%1.57M | -35.96%635.93K | -29.10%1.01M | -32.95%4.44M | -78.24%703.41K | 26.81%1.32M |
Cost of revenue | -22.22%266.09K | -39.35%388.17K | -7.08%2.34M | -0.89%333.27K | 37.75%1.03M | -35.52%342.09K | -29.58%640.04K | -30.55%2.52M | -83.28%336.27K | 58.17%746.57K |
Gross profit | 137.29%697.27K | -11.44%325.89K | -15.45%1.62M | 11.77%410.36K | -4.43%545.85K | -36.46%293.84K | -28.25%367.97K | -35.87%1.91M | -69.93%367.15K | 0.72%571.16K |
Operating expense | 0.06%711.79K | 11.80%636.98K | 10.16%2.74M | 33.34%796K | 11.41%659.56K | 11.65%711.35K | -13.42%569.76K | -9.03%2.48M | 170.53%596.97K | -74.65%592.03K |
Selling and administrative expenses | -4.00%667.03K | 10.49%590.34K | 8.87%2.52M | 6.00%646.53K | 28.48%640.68K | 17.65%694.85K | -14.89%534.28K | -15.80%2.31M | -69.40%609.91K | 101.52%498.65K |
-General and administrative expense | -4.00%667.03K | 10.49%590.34K | 8.87%2.52M | 6.00%646.53K | 28.48%640.68K | 17.65%694.85K | -14.89%534.28K | -15.80%2.31M | -69.40%609.91K | 101.52%498.65K |
Depreciation amortization depletion | 317.12%28.69K | 18.33%30.56K | -8.37%121.09K | 192.60%83.34K | -85.64%5.04K | -80.16%6.88K | --25.83K | --132.16K | --28.48K | --35.13K |
-Depreciation and amortization | 317.12%28.69K | 18.33%30.56K | -8.37%121.09K | 192.60%83.34K | -85.64%5.04K | -80.16%6.88K | --25.83K | --132.16K | --28.48K | --35.13K |
Provision for doubtful accounts | ---- | ---- | ---1.17K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other taxes | ---- | ---- | 120.86%60.19K | ---- | ---- | ---- | ---- | --27.25K | ---- | ---- |
Other operating expenses | 67.04%16.07K | 66.54%16.08K | 201.22%40.21K | 110.35%7.11K | -76.25%13.83K | -18.97%9.62K | -68.13%9.65K | -73.03%13.35K | 97.53%-68.68K | -97.21%58.25K |
Operating profit | 96.52%-14.52K | -54.17%-311.09K | -96.06%-1.12M | -67.80%-385.64K | -444.94%-113.7K | -138.97%-417.5K | -39.00%-201.79K | -325.40%-570.57K | -111.12%-229.82K | 98.82%-20.87K |
Net non-operating interest income (expenses) | 81.24%-4.9K | 76.83%-5.05K | 27.77%-60.97K | 64.42%-8.52K | 73.58%-5.3K | -33.25%-26.14K | -4.92%-21.8K | -1.77%-84.4K | -502.72%-23.94K | -9.15%-20.07K |
Non-operating interest income | --333 | -29.91%539 | 55.98%3.21K | -2.39%858 | -5.50%790 | ---- | 7,590.00%769 | 604.11%2.06K | 230.45%879 | 3,115.38%836 |
Non-operating interest expense | -79.97%5.24K | -75.23%5.59K | -25.78%64.17K | -62.22%9.38K | -70.85%6.09K | 31.04%26.14K | 8.57%22.56K | 4.53%86.46K | 500.92%24.82K | 13.54%20.91K |
Other net income (expenses) | -96.12%28.77K | 357.20%45.93K | 169.88%733.78K | 97.09%-32.85K | -54.86%42.83K | 2,759.52%742.45K | 55.77%-17.86K | 28.79%-1.05M | 35.89%-1.13M | 7.26%94.89K |
Gain on sale of security | --50.73K | --60.29K | -209.93%-47.96K | 41.48%-82.94K | -78.27%14.05K | ---- | ---- | -146.35%-15.47K | -724.28%-141.74K | 27.84%64.66K |
Special income (charges) | ---- | ---- | 170.46%688.24K | 99.51%-4.99K | --0 | ---- | ---- | 36.07%-976.76K | 35.56%-1.03M | --48.31K |
-Less:Write off | ---- | ---- | -103.90%-40.02K | ---- | ---- | ---- | ---- | -35.58%1.02M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 1,251.39%648.22K | -13,057.89%-45K | --0 | ---- | ---- | -23.71%47.97K | ---342 | --48.31K |
Other non-operating income (expenses) | -99.86%1.04K | 145.23%8.65K | --333 | ---8.54K | -98.97%187 | 2,852.17%742.74K | -192.65%-19.11K | ---- | ---- | -6.44%18.09K |
Income before tax | -96.87%9.36K | -11.92%-270.21K | 73.85%-445.82K | 69.15%-427.01K | -241.17%-76.17K | 277.47%298.8K | -17.02%-241.44K | -30.72%-1.7M | -546.42%-1.38M | 103.18%53.96K |
Income tax | 0 | 0 | 91.79%-8.5K | 93.53%-8.5K | 0 | 0 | 0 | -713.18%-103.48K | -328.38%-131.29K | 125.31%28.09K |
Earnings from equity interest net of tax | ||||||||||
Net income | -96.87%9.36K | -11.92%-270.21K | 72.69%-437.32K | 66.60%-418.51K | -394.44%-76.17K | 277.76%298.8K | -17.02%-241.44K | -23.99%-1.6M | -596.05%-1.25M | 101.63%25.87K |
Net income continuous operations | -96.87%9.36K | -11.92%-270.21K | 72.69%-437.32K | 66.60%-418.51K | -394.44%-76.17K | 277.76%298.8K | -17.02%-241.44K | -23.99%-1.6M | -596.05%-1.25M | 101.63%25.87K |
Noncontrolling interests | 0 | -122.39%-447 | 40.27%-2.31K | -41.31%-1.81K | 100.36%7 | -46.12%-301 | 50.49%-201 | -135.80%-3.86K | -111.51%-1.28K | 55.65%-1.97K |
Net income attributable to the company | -96.87%9.36K | -11.82%-269.76K | 72.77%-435.01K | 66.71%-416.7K | -373.64%-76.18K | 278.16%299.1K | -17.16%-241.24K | -22.67%-1.6M | -618.41%-1.25M | 101.76%27.84K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -96.87%9.36K | -11.82%-269.76K | 72.77%-435.01K | 66.71%-416.7K | -373.64%-76.18K | 278.16%299.1K | -17.16%-241.24K | -22.67%-1.6M | -618.41%-1.25M | 101.76%27.84K |
Diluted earnings per share | -93.10%0.0002 | -100.00%-0.004 | 77.24%-0.0046 | 74.40%-0.0044 | -333.33%-0.0007 | 245.00%0.0029 | 0.00%-0.002 | -100.00%-0.02 | -342.86%-0.017 | 102.00%0.0003 |
Basic earnings per share | -93.10%0.0002 | -100.00%-0.004 | 77.24%-0.0046 | 61.12%-0.0066 | -333.33%-0.0007 | 245.00%0.0029 | 0.00%-0.002 | -100.00%-0.02 | -342.86%-0.017 | 102.00%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 | -- | -- |
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