(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 | -40.50%1.66M | -72.96%939.26K | 109.01%14.35M | 15.30%4.83M | 194.92%3.27M | 368.42%2.79M | 255.07%3.47M | 16.67%6.87M | 125.05%4.19M | -21.74%1.11M |
Operating revenue | -40.50%1.66M | -72.96%939.26K | 109.01%14.35M | 15.30%4.83M | 194.92%3.27M | 368.42%2.79M | 255.07%3.47M | 16.67%6.87M | 125.05%4.19M | -21.74%1.11M |
Cost of revenue | -64.79%752.97K | -57.21%946.04K | 138.07%9.71M | 19.92%3.69M | 377.59%1.68M | 984.28%2.14M | 383.55%2.21M | 53.79%4.08M | 582.97%3.07M | -53.19%350.88K |
Gross profit | 39.70%904.42K | -100.54%-6.78K | 66.50%4.64M | 2.54%1.14M | 110.27%1.59M | 62.87%647.38K | 142.34%1.26M | -13.77%2.79M | -21.05%1.11M | 13.66%757.19K |
Operating expense | 21.24%1.73M | -28.33%929.75K | 51.79%5.69M | 514.43%1.99M | 30.25%984.29K | -3.27%1.42M | 8.20%1.3M | 11.93%3.75M | -76.78%323.23K | -30.01%755.71K |
Selling and administrative expenses | 21.67%1.51M | 32.07%1.43M | 28.25%3.97M | 594.91%871.57K | 22.41%785.72K | -3.61%1.24M | 3.03%1.08M | 28.20%3.1M | -83.94%125.42K | -30.56%641.86K |
-Selling and marketing expense | 35.42%1.01M | 52.50%961.68K | 114.90%2.52M | 1,630.63%666.19K | 56.81%476.85K | 38.57%744.16K | 68.61%630.59K | -11.77%1.17M | -111.94%-43.52K | -19.44%304.1K |
-General and administrative expense | 0.94%498.17K | 3.33%463.34K | -24.44%1.46M | 21.57%205.38K | -8.56%308.87K | -33.94%493.54K | -33.40%448.39K | 76.92%1.93M | -59.46%168.95K | -38.24%337.76K |
Depreciation amortization depletion | 10.85%210.12K | 11.59%209.78K | 26.90%773.63K | 39.30%197.08K | 56.56%199.02K | 0.17%189.55K | 23.82%187.98K | -36.51%609.65K | -35.86%141.48K | -48.35%127.12K |
-Depreciation and amortization | 10.85%210.12K | 11.59%209.78K | 26.90%773.63K | 39.30%197.08K | 56.56%199.02K | 0.17%189.55K | 23.82%187.98K | -36.51%609.65K | -35.86%141.48K | -48.35%127.12K |
Other taxes | -7.78%18.97K | 10.51%18.04K | 249.17%226.19K | 914.53%164.9K | 57.41%24.39K | 22.56%20.57K | 0.48%16.32K | -15.23%64.78K | 56.82%16.25K | -20.68%15.5K |
Other operating expenses | 60.67%-9.77K | -5,289.39%-723.09K | 3,058.45%716.68K | 1,777.76%752.44K | 13.65%-24.85K | -30.17%-24.84K | 184.77%13.93K | 76.77%-24.23K | -89.45%40.07K | 73.92%-28.78K |
Operating profit | -5.83%-820.85K | -2,623.87%-936.52K | -9.03%-1.05M | -206.81%-844.14K | 40,859.30%607.84K | 27.75%-775.6K | 94.93%-34.38K | -736.42%-959.6K | 4,184.38%790.3K | 100.36%1.48K |
Net non-operating interest income (expenses) | -30.52%-142.3K | 20.69%-130.98K | -272.51%-441.89K | -124.36%-149.14K | 84.79%-18.58K | 25.60%-109.03K | -89.24%-165.14K | 212.22%256.15K | 227.68%612.13K | 32.70%-122.18K |
Non-operating interest expense | 30.52%142.3K | -20.69%130.98K | ---- | ---- | -84.79%18.58K | -25.60%109.03K | 89.24%165.14K | ---- | ---- | -32.70%122.18K |
Total other finance cost | ---- | ---- | 272.51%441.89K | ---- | ---- | ---- | ---- | -212.22%-256.15K | ---- | ---- |
Other net income (expenses) | -1,923.12%-63.63K | -49.91%-21.62K | 140.65%675.57K | 3,411.16%650.34K | 93.31%36.16K | -98.35%3.49K | -120.43%-14.42K | -8.45%280.73K | -127.45%-19.64K | 21.65%18.7K |
Gain on sale of security | 116.12%5.78K | -112.49%-5.23K | ---- | ---- | -87.52%29.81K | -79.66%-35.83K | 8,978.77%41.82K | 118.24%46.8K | -1,045.41%-171.67K | 1,597.78%238.88K |
Other non-operating income (expenses) | -276.49%-69.4K | 70.85%-16.39K | 188.79%675.57K | 351.33%686.14K | 102.88%6.35K | -82.98%39.32K | -179.14%-56.24K | -17.98%233.94K | 184.68%152.03K | -16,971.57%-220.17K |
Income before tax | -16.53%-1.03M | -409.08%-1.09M | -92.23%-812.61K | -124.80%-342.94K | 713.19%625.41K | 12.67%-881.14K | 69.20%-213.94K | -1,063.69%-422.72K | 399.54%1.38M | 82.40%-101.99K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -16.53%-1.03M | -409.08%-1.09M | -92.23%-812.61K | -124.80%-342.94K | 713.19%625.41K | 12.67%-881.14K | 69.20%-213.94K | -1,063.69%-422.72K | 399.54%1.38M | 82.40%-101.99K |
Net income continuous operations | -16.53%-1.03M | -409.08%-1.09M | -92.23%-812.61K | -124.80%-342.94K | 713.19%625.41K | 12.67%-881.14K | 69.20%-213.94K | -1,063.69%-422.72K | 399.54%1.38M | 82.40%-101.99K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -16.53%-1.03M | -409.08%-1.09M | -92.23%-812.61K | -124.80%-342.94K | 713.19%625.41K | 12.67%-881.14K | 69.20%-213.94K | -2,292.31%-422.72K | 393.70%1.38M | 82.30%-101.99K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -16.53%-1.03M | -409.08%-1.09M | -92.23%-812.61K | -124.80%-342.94K | 713.19%625.41K | 12.67%-881.14K | 69.20%-213.94K | -2,292.31%-422.72K | 393.70%1.38M | 82.30%-101.99K |
Diluted earnings per share | 50.00%-0.01 | -415.20%-0.01 | -160.76%-0.01 | -135.50%-0.0057 | 1,181.08%0.01 | -100.00%-0.02 | 80.59%-0.0019 | -2,296.88%-0.0038 | 536.17%0.0162 | 82.31%-0.0009 |
Basic earnings per share | 50.00%-0.01 | -415.20%-0.01 | -160.76%-0.01 | -135.50%-0.0057 | 1,181.08%0.01 | -100.00%-0.02 | 80.59%-0.0019 | -2,296.88%-0.0038 | 536.17%0.0162 | 82.31%-0.0009 |
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