(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 | 42.82%9.9M | 1.58%7.37M | 138.11%35.16M | 8.01%13.7M | 640.07%7.28M | 890.76%6.94M | 1,697.89%7.25M | 1,204.37%14.77M | 1,153.05%12.68M | 718.22%983.12K |
Operating revenue | 42.82%9.9M | 1.58%7.37M | 138.11%35.16M | 8.01%13.7M | 640.07%7.28M | 890.76%6.94M | 1,697.89%7.25M | 1,204.37%14.77M | 1,153.05%12.68M | 718.22%983.12K |
Cost of revenue | 46.17%8.15M | 0.29%5.95M | 126.61%28.25M | 1.84%10.97M | 642.22%5.75M | 833.62%5.58M | 1,737.23%5.93M | 1,224.40%12.47M | 1,145.38%10.77M | 914.34%774.39K |
Gross profit | 29.10%1.75M | 7.39%1.42M | 200.50%6.91M | 42.90%2.72M | 632.09%1.53M | 1,223.08%1.36M | 1,539.84%1.32M | 1,105.43%2.3M | 1,198.20%1.91M | 376.45%208.73K |
Operating expense | -7.18%1.64M | -12.68%1.62M | 107.53%7.92M | 40.17%2.76M | 67.07%1.56M | 301.82%1.77M | 289.31%1.85M | 351.42%3.81M | 241.19%1.97M | 282.50%931.08K |
Selling and administrative expenses | -9.00%1.27M | -15.59%1.24M | 106.90%6.2M | 42.40%2.18M | 45.98%1.18M | 872.58%1.39M | 329.85%1.47M | 349.41%3M | 245.50%1.53M | 305.61%806.6K |
-General and administrative expense | -9.00%1.27M | -15.59%1.24M | 106.90%6.2M | 42.40%2.18M | 45.98%1.18M | 872.58%1.39M | 329.85%1.47M | 349.41%3M | 245.50%1.53M | 305.61%806.6K |
Depreciation amortization depletion | -0.49%376.32K | -1.45%376.22K | 85.24%1.52M | -13.70%377.11K | 203.75%378.12K | 200.29%378.19K | 185.58%381.76K | 358.91%817.97K | 226.88%436.97K | 179.35%124.48K |
-Depreciation and amortization | -0.49%376.32K | -1.45%376.22K | 85.24%1.52M | -13.70%377.11K | 203.75%378.12K | 200.29%378.19K | 185.58%381.76K | 358.91%817.97K | 226.88%436.97K | 179.35%124.48K |
Other operating expenses | ---- | ---- | --201.22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 126.88%110.71K | 62.28%-201.24K | 33.38%-1.01M | 41.42%-37.31K | 96.19%-27.52K | -21.87%-411.87K | -34.94%-533.47K | -131.72%-1.52M | 85.21%-63.69K | -261.88%-722.35K |
Net non-operating interest income (expenses) | 22.46%-137.28K | 0.60%-156.03K | -196.94%-725.24K | -20.55%-217.08K | -949.32%-174.15K | -966.79%-177.04K | -930.07%-156.97K | -971.91%-244.24K | -905.66%-180.07K | -2,115.75%-16.6K |
Non-operating interest expense | -22.46%137.28K | -0.60%156.03K | 189.62%725.24K | 16.55%217.08K | 949.32%174.15K | 966.79%177.04K | 834.75%156.97K | 907.39%250.41K | 857.07%186.25K | 1,209.87%16.6K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -197.92%-6.17K | ---- | ---- |
Other net income (expenses) | -51,595.57%-209.88K | 99.97%-406 | ||||||||
Special income (charges) | ---- | ---- | -51,595.57%-209.88K | ---- | ---- | ---- | ---- | 99.97%-406 | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | 51,595.57%209.88K | ---- | ---- | ---- | ---- | 100.15%406 | ---- | ---- |
Income before tax | 95.49%-26.57K | 48.25%-357.27K | -10.47%-1.95M | -90.14%-464.28K | 73.22%-201.67K | -66.82%-588.92K | -68.16%-690.44K | 14.33%-1.76M | 86.63%-244.17K | -275.89%-753.13K |
Income tax | 0.00%-98.75K | 14.31%-98.75K | -124.63%-484.17K | 14.71%-98.75K | -415.56%-171.42K | -197.00%-98.75K | -246.58%-115.24K | -386.18%-215.54K | -248.23%-115.79K | -200.01%-33.25K |
Earnings from equity interest net of tax | ||||||||||
Net income | 114.73%72.18K | 55.06%-258.52K | 5.45%-1.46M | -184.71%-365.52K | 95.80%-30.24K | -53.29%-490.16K | -52.44%-575.2K | 23.16%-1.55M | 92.84%-128.39K | -280.33%-719.88K |
Net income continuous operations | 114.73%72.18K | 55.06%-258.52K | 5.45%-1.46M | -184.71%-365.52K | 95.80%-30.24K | -53.29%-490.16K | -52.44%-575.2K | 23.16%-1.55M | 92.84%-128.39K | -280.33%-719.88K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 114.73%72.18K | 55.06%-258.52K | 5.45%-1.46M | -184.71%-365.52K | 95.80%-30.24K | -53.29%-490.16K | -52.44%-575.2K | 23.16%-1.55M | 92.84%-128.39K | -280.33%-719.88K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 114.73%72.18K | 55.06%-258.52K | 5.45%-1.46M | -184.71%-365.52K | 95.80%-30.24K | -53.29%-490.16K | -52.44%-575.2K | 23.16%-1.55M | 92.84%-128.39K | -280.33%-719.88K |
Diluted earnings per share | 113.68%0.0013 | 55.18%-0.005 | 6.73%-0.028 | -168.64%-0.0067 | 95.71%-0.0006 | -52.95%-0.0095 | -31.53%-0.0112 | 23.15%-0.03 | 92.84%-0.0025 | -280.28%-0.014 |
Basic earnings per share | 113.68%0.0013 | 55.18%-0.005 | 6.73%-0.028 | -168.64%-0.0067 | 95.71%-0.0006 | -52.95%-0.0095 | -31.53%-0.0112 | 23.15%-0.03 | 92.84%-0.0025 | -280.28%-0.014 |
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 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