(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 | 186.59%578.12K | 76.31%926.72K | 16.12%4.6M | 54.37%2.56M | 15.39%1.31M | -70.20%201.72K | 7.45%525.62K | 9.55%3.96M | -11.44%1.66M | 167.77%1.14M |
Operating revenue | 186.59%578.12K | 76.31%926.72K | 16.12%4.6M | 54.37%2.56M | 15.39%1.31M | -70.20%201.72K | 7.45%525.62K | 9.55%3.96M | -11.44%1.66M | 167.77%1.14M |
Cost of revenue | 97.25%209.12K | 156.90%783.17K | 10.70%2.56M | 34.60%1.6M | 24.19%547.46K | -68.07%106.02K | -12.96%304.86K | 2.36%2.32M | -0.78%1.19M | 135.42%440.84K |
Gross profit | 285.55%369K | -34.98%143.55K | 23.72%2.04M | 104.80%957.07K | 9.84%766.84K | -72.24%95.71K | 58.93%220.76K | 21.54%1.65M | -30.49%467.32K | 193.21%698.17K |
Operating expense | 94.09%1.19M | 77.86%1.22M | 64.59%3.79M | 157.64%1.78M | 38.94%716.81K | 7.75%612.41K | 29.30%683.7K | 17.46%2.3M | 18.37%690.06K | 11.84%515.92K |
Selling and administrative expenses | 30.32%790.24K | 26.26%863.24K | 27.89%2.93M | 34.67%924.06K | 39.22%713.08K | 7.39%606.37K | 30.02%683.7K | 17.04%2.29M | 13.53%686.15K | 11.76%512.2K |
-Selling and marketing expense | 70.00%45.83K | ---- | ---- | ---- | -27.04%70.42K | -66.52%26.96K | ---- | ---- | ---- | 11.25%96.52K |
-General and administrative expense | 28.48%744.41K | 26.26%863.24K | 27.89%2.93M | 24.38%1.16M | 54.60%642.66K | 19.68%579.41K | 50.91%683.7K | 38.83%2.29M | 88.06%935.99K | 11.88%415.68K |
Research and development costs | --366.87K | --331.21K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Depreciation amortization depletion | 422.48%31.54K | --21.61K | 6,017.68%873.24K | 21,989.33%863.47K | 0.35%3.73K | 62.46%6.04K | --0 | -52.95%14.27K | 5.93%3.91K | 23.05%3.72K |
-Depreciation and amortization | 422.48%31.54K | --21.61K | 6,017.68%873.24K | 21,989.33%863.47K | 0.35%3.73K | 62.46%6.04K | --0 | -52.95%14.27K | 5.93%3.91K | 23.05%3.72K |
Other operating expenses | ---- | ---- | ---9.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -58.63%-819.65K | -131.67%-1.07M | -167.66%-1.75M | -268.48%-820.78K | -72.55%50.03K | -131.10%-516.7K | -18.74%-462.94K | -8.28%-653.95K | -349.28%-222.75K | 181.66%182.26K |
Net non-operating interest income (expenses) | -4.82%-38.14K | 28.96%-24.05K | -40.53%-128.41K | -1,696.22%-26.64K | 0.80%-31.54K | -25.75%-36.39K | -15.87%-33.85K | 21.33%-91.38K | 95.21%-1.48K | -3.01%-31.79K |
Non-operating interest income | --0 | -26.86%384 | -94.10%2.22K | -99.13%326 | --541 | --828 | 7,400.00%525 | 87,458.14%37.65K | 341,690.91%37.6K | --0 |
Non-operating interest expense | -14.85%13.53K | -21.19%10.77K | -9.65%46.61K | -48.76%-57.06K | 0.91%32.08K | 41.62%15.89K | -53.25%13.66K | -0.02%51.59K | -13.98%-38.36K | 2.97%31.79K |
Total other finance cost | 15.41%24.61K | -34.03%13.67K | 8.50%84.02K | ---- | ---- | 20.37%21.32K | --20.72K | 19.88%77.44K | ---- | ---- |
Other net income (expenses) | 198.74%859 | 147.50%16.33K | -78.24%55.48K | -94.59%11.2K | 24.79%38.56K | -105.90%-870 | 157.73%6.6K | 160.75%254.98K | 145.92%206.78K | 212.35%30.9K |
Gain on sale of security | 110.26%859 | 846.12%6.73K | 175.48%52.15K | 663.18%31.77K | 26.76%29.66K | -215.54%-8.37K | 85.13%-902 | 1.27%18.93K | -132.08%-5.64K | 878.46%23.4K |
Special income (charges) | ---- | ---- | -114.81%-30.17K | ---- | ---- | ---- | ---- | 142.87%203.74K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -672.20%-204.71K | ---- | ---- |
-Less:Write off | ---- | ---- | 7,164.29%70.17K | ---- | ---- | ---- | ---- | -99.81%966 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --40K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | 28.00%9.6K | 3.70%33.5K | 10.64%9.6K | 18.67%8.9K | 0.00%7.5K | -13.06%7.5K | -12.41%32.3K | 15.69%8.68K | 0.00%7.5K |
Income before tax | -54.69%-856.93K | -120.37%-1.08M | -271.84%-1.82M | -4,692.10%-836.22K | -68.54%57.05K | -132.98%-553.96K | -17.68%-490.2K | 56.98%-490.35K | 95.55%-17.45K | 174.28%181.36K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -54.69%-856.93K | -120.37%-1.08M | -271.84%-1.82M | -4,692.10%-836.22K | -68.54%57.05K | -133.02%-553.96K | -17.68%-490.2K | 56.98%-490.35K | 95.55%-17.45K | 174.28%181.36K |
Net income continuous operations | -54.69%-856.93K | -120.37%-1.08M | -271.84%-1.82M | -4,692.10%-836.22K | -68.54%57.05K | -133.02%-553.96K | -17.68%-490.2K | 56.98%-490.35K | 95.55%-17.45K | 174.28%181.36K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -54.69%-856.93K | -120.37%-1.08M | -271.84%-1.82M | -4,692.10%-836.22K | -68.54%57.05K | -133.02%-553.96K | -17.68%-490.2K | 56.98%-490.35K | 95.55%-17.45K | 174.28%181.36K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -54.69%-856.93K | -120.37%-1.08M | -271.84%-1.82M | -4,692.10%-836.22K | -68.54%57.05K | -133.02%-553.96K | -17.68%-490.2K | 56.98%-490.35K | 95.55%-17.45K | 174.28%181.36K |
Diluted earnings per share | -28.57%-0.009 | -83.33%-0.011 | -214.29%-0.022 | -3,935.87%-0.009 | -50.00%0.001 | -133.33%-0.007 | -20.00%-0.006 | 61.11%-0.007 | 96.28%-0.0002 | 150.00%0.002 |
Basic earnings per share | -28.57%-0.009 | -83.33%-0.011 | -214.29%-0.022 | -3,935.87%-0.009 | -50.00%0.001 | -133.33%-0.007 | -20.00%-0.006 | 61.11%-0.007 | 96.28%-0.0002 | 150.00%0.002 |
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