(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 | -78.83%157.16K | 7.13%968.68K | -44.33%2.53M | -24.89%454.21K | -59.66%428.47K | -33.17%742.26K | -48.78%904.19K | -21.08%4.54M | -70.46%604.7K | -24.04%1.06M |
Operating revenue | -78.83%157.16K | 7.13%968.68K | -44.33%2.53M | -24.89%454.21K | -59.66%428.47K | -33.17%742.26K | -48.78%904.19K | -21.08%4.54M | -70.46%604.7K | -24.04%1.06M |
Cost of revenue | -79.90%144.92K | -75.51%210.64K | -45.57%2.38M | 18.52%885.15K | -92.21%78.68K | -30.12%721.02K | -45.42%860.13K | -15.96%4.36M | -59.80%746.85K | -14.65%1.01M |
Gross profit | -42.40%12.23K | 1,620.31%758.04K | -13.91%153.38K | -203.15%-430.94K | 571.33%349.79K | -73.05%21.24K | -76.74%44.06K | -68.35%178.17K | -175.28%-142.16K | -75.76%52.11K |
Operating expense | -28.28%351.99K | -19.04%448.25K | -40.75%2.06M | 121.80%287.1K | -38.32%729.47K | -62.50%490.76K | -35.47%553.7K | -18.99%3.48M | -84.81%129.44K | 80.49%1.18M |
Selling and administrative expenses | -17.48%328.81K | -10.59%428.63K | -44.27%1.78M | 35.32%256.05K | -40.67%609.59K | -67.87%398.48K | -34.57%479.38K | -13.53%3.19M | -74.04%189.22K | 118.63%1.03M |
-General and administrative expense | -17.48%328.81K | -10.59%428.63K | -44.27%1.78M | 35.32%256.05K | -40.67%609.59K | -67.87%398.48K | -34.57%479.38K | -13.53%3.19M | -74.04%189.22K | 118.63%1.03M |
Depreciation amortization depletion | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 193.74%11.96K | --0 | --0 |
-Depreciation and amortization | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 193.74%11.96K | --0 | --0 |
Other operating expenses | -74.88%23.18K | -73.60%19.62K | 2.23%283.53K | 151.93%31.05K | -22.82%119.89K | 48.39%92.28K | -37.87%74.32K | -53.90%277.35K | -149.23%-59.78K | -15.85%155.33K |
Operating profit | 27.64%-339.76K | 160.79%309.79K | 42.20%-1.91M | -164.38%-718.04K | 66.42%-379.68K | 61.82%-469.52K | 23.78%-509.63K | 11.55%-3.3M | 59.05%-271.59K | -156.75%-1.13M |
Net non-operating interest income (expenses) | -655.89%-66.79K | -287.47%-40.17K | -481.12%-163.35K | -2,365.29%-120.6K | -32.49%-23.54K | -146.27%-8.84K | -457.12%-10.37K | 98.05%-28.11K | 95.99%-4.89K | 96.83%-17.77K |
Non-operating interest expense | 655.89%66.79K | 287.47%40.17K | --144.18K | 536.90%101.44K | 32.49%23.54K | 146.27%8.84K | 457.12%10.37K | --0 | -121.09%-23.22K | -96.83%17.77K |
Total other finance cost | ---- | ---- | -31.81%19.17K | ---- | ---- | ---- | ---- | 137.51%28.11K | ---- | ---- |
Other net income (expenses) | 170.35K | -80.51%36.56K | 111.13%187.59K | 123.79%401.83K | 77.31%-213.6K | |||||
Special income (charges) | --0 | --170.35K | -80.51%36.56K | ---- | ---- | --0 | --0 | 116.12%187.59K | ---- | ---- |
-Less:Other special charges | ---- | ---- | 73.73%-36.56K | ---- | ---- | ---- | ---- | 45.03%-139.18K | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.35M | ---- | ---- |
-Gain on sale of business | --0 | --170.35K | --0 | ---- | ---- | --0 | --0 | --1.4M | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---209K |
Income before tax | 15.01%-406.55K | 184.61%439.97K | 35.23%-2.03M | -604.87%-632.85K | 70.39%-403.22K | 61.24%-478.36K | 22.43%-520K | 54.22%-3.14M | 105.07%125.35K | 29.19%-1.36M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 15.01%-406.55K | 184.61%439.97K | 35.23%-2.03M | -604.87%-632.85K | 70.39%-403.22K | 61.24%-478.36K | 22.43%-520K | 54.22%-3.14M | 105.07%125.35K | 29.19%-1.36M |
Net income continuous operations | 15.01%-406.55K | 184.61%439.97K | 35.23%-2.03M | -604.87%-632.85K | 70.39%-403.22K | 61.24%-478.36K | 22.43%-520K | 54.22%-3.14M | 105.07%125.35K | 29.19%-1.36M |
Noncontrolling interests | 0 | 24.00%-250.26K | ||||||||
Net income attributable to the company | 15.01%-406.55K | 184.61%439.97K | 29.62%-2.03M | -268.49%-632.85K | 70.39%-403.22K | 55.94%-478.36K | 8.56%-520K | 55.74%-2.89M | 117.51%375.61K | 29.19%-1.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 15.01%-406.55K | 184.61%439.97K | 29.62%-2.03M | -268.49%-632.85K | 70.39%-403.22K | 55.94%-478.36K | 8.56%-520K | 55.74%-2.89M | 117.51%375.61K | 29.19%-1.36M |
Diluted earnings per share | 0.00%-0.01 | 200.00%0.01 | 70.00%-0.03 | 0 | 75.00%-0.01 | 75.00%-0.01 | 50.00%-0.01 | 88.51%-0.1 | 112.55%0.01 | 42.86%-0.04 |
Basic earnings per share | 0.00%-0.01 | 200.00%0.01 | 70.00%-0.03 | 0 | 75.00%-0.01 | 75.00%-0.01 | 50.00%-0.01 | 88.51%-0.1 | 112.55%0.01 | 42.86%-0.04 |
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