(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 | -29.03%2.41M | -3.85%3.67M | 6.66%13.99M | -8.08%3.19M | 5.87%3.59M | 8.70%3.4M | 21.29%3.82M | 48.72%13.12M | 46.16%3.47M | 65.72%3.39M |
Operating revenue | -29.03%2.41M | -3.85%3.67M | 6.66%13.99M | -8.08%3.19M | 5.87%3.59M | 8.70%3.4M | 21.29%3.82M | 48.72%13.12M | 46.16%3.47M | 65.72%3.39M |
Cost of revenue | -14.24%1.13M | -14.38%1.3M | 5.26%5.6M | 19.11%1.47M | -4.12%1.3M | -7.47%1.31M | 15.73%1.52M | 25.51%5.32M | -0.88%1.24M | 43.92%1.36M |
Gross profit | -38.34%1.29M | 3.09%2.37M | 7.61%8.39M | -23.12%1.72M | 12.57%2.28M | 22.16%2.08M | 25.26%2.3M | 70.24%7.79M | 98.22%2.23M | 84.45%2.03M |
Operating expense | -24.99%1.66M | 1.75%1.8M | -28.68%7.67M | -13.64%1.94M | -44.24%1.75M | -26.66%2.21M | -24.84%1.77M | 60.92%10.75M | -4.72%2.24M | 103.10%3.14M |
Selling and administrative expenses | -35.08%1.08M | -0.90%1.21M | -28.53%5.42M | -18.32%1.32M | -52.13%1.18M | -20.11%1.67M | -14.79%1.22M | 51.40%7.59M | -15.17%1.61M | 115.08%2.47M |
-General and administrative expense | -35.08%1.08M | -0.90%1.21M | -28.53%5.42M | -18.32%1.32M | -52.13%1.18M | -20.11%1.67M | -14.79%1.22M | 51.40%7.59M | -15.17%1.61M | 115.08%2.47M |
Research and development costs | ---- | ---- | --9K | --40K | --15K | ---- | ---- | --0 | --0 | --0 |
Depreciation amortization depletion | 5.88%576K | 7.62%593K | -29.34%2.23M | -8.06%582K | -17.63%556K | -41.38%544K | -40.37%551K | 24.70%3.16M | 1.77%633K | 63.44%675K |
-Depreciation and amortization | 5.88%576K | 7.62%593K | -29.34%2.23M | -8.06%582K | -17.63%556K | -41.38%544K | -40.37%551K | 24.70%3.16M | 1.77%633K | 63.44%675K |
Operating profit | -197.60%-372K | 7.49%574K | 124.36%720K | -1,909.09%-221K | 147.80%532K | 90.43%-125K | 203.89%534K | -40.63%-2.96M | 99.10%-11K | -148.99%-1.11M |
Net non-operating interest income (expenses) | 37.97%-245K | 33.07%-255K | -44.10%-1.77M | -64.31%-603K | -20.99%-392K | -44.16%-395K | -44.32%-381K | -38.40%-1.23M | -252.28%-367K | -85.14%-324K |
Non-operating interest expense | -37.97%245K | -33.07%255K | 44.10%1.77M | 64.31%603K | 20.99%392K | 44.16%395K | 44.32%381K | 82.89%1.23M | 244.49%367K | 102.50%324K |
Other net income (expenses) | 163.47%106K | 785.19%239K | -228.43%-768K | -8,044.44%-733K | -74.64%105K | -221.90%-167K | -38.64%27K | 115.77%598K | 99.77%-9K | 4,500.00%414K |
Gain on sale of security | 140.68%72K | 778.79%224K | -187.39%-291K | -63.39%-183K | -75.24%102K | -252.59%-177K | 60.24%-33K | 1,210.00%333K | -5,500.00%-112K | 488.68%412K |
Special income (charges) | --31K | -90.91%4K | -81.28%44K | --0 | --0 | --0 | -65.35%44K | 105.94%235K | 102.14%87K | --0 |
-Gain on sale of property,plant,equipment | --31K | -90.91%4K | -81.28%44K | --0 | --0 | --0 | -65.35%44K | 80.77%235K | 383.33%87K | --0 |
Other non-operating income (expenses) | -70.00%3K | -31.25%11K | -1,836.67%-521K | -3,537.50%-550K | 50.00%3K | --10K | --16K | -84.29%30K | --16K | --2K |
Income before tax | 25.62%-511K | 210.00%558K | 49.29%-1.82M | -302.33%-1.56M | 123.95%245K | 52.39%-687K | 124.52%180K | 47.12%-3.59M | 92.04%-387K | -66.88%-1.02M |
Income tax | 0 | 36K | 4K | 4K | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 25.62%-511K | 190.00%522K | 49.18%-1.82M | -303.36%-1.56M | 123.95%245K | 52.39%-687K | 124.52%180K | 39.76%-3.59M | 91.85%-387K | -157.68%-1.02M |
Net income continuous operations | 25.62%-511K | 190.00%522K | 49.18%-1.82M | -303.36%-1.56M | 123.95%245K | 52.39%-687K | 124.52%180K | 39.76%-3.59M | 91.85%-387K | -157.68%-1.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.62%-511K | 190.00%522K | 49.18%-1.82M | -303.36%-1.56M | 123.95%245K | 52.39%-687K | 124.52%180K | 39.76%-3.59M | 91.85%-387K | -157.68%-1.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 25.62%-511K | 190.00%522K | 49.18%-1.82M | -303.36%-1.56M | 123.95%245K | 52.39%-687K | 124.52%180K | 39.76%-3.59M | 91.85%-387K | -157.68%-1.02M |
Diluted earnings per share | 0.00%-0.02 | 100.00%0.02 | 46.15%-0.07 | -500.00%-0.06 | 125.00%0.01 | 60.00%-0.02 | 133.33%0.01 | 59.38%-0.13 | 94.18%-0.01 | -175.03%-0.04 |
Basic earnings per share | 0.00%-0.02 | 100.00%0.02 | 46.15%-0.07 | -500.00%-0.06 | 125.00%0.01 | 60.00%-0.02 | 133.33%0.01 | 59.38%-0.13 | 94.18%-0.01 | -175.03%-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 | -- | -- | -- | -- | -- | -- | -- |
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.