(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 | 0 | 0 | 0 | 20.82%-389.07K | -34.17%113.74K | 0 | 0 | -99.98%199 | -421.10%-491.39K | -5.74%172.79K |
Operating revenue | --0 | --0 | --0 | 20.82%-389.07K | -34.17%113.74K | --0 | --0 | -99.98%199 | -421.10%-491.39K | -5.74%172.79K |
Cost of revenue | 0 | 31.49%-190.53K | -33.21%50.06K | -99.97%180 | -475.96%-278.12K | -43.80%74.95K | ||||
Gross profit | 0 | 6.91%-198.54K | -34.91%63.68K | -100.00%19 | -369.77%-213.27K | 95.84%97.84K | ||||
Operating expense | -52.45%196.63K | -46.52%126.43K | -93.50%1.31M | -99.55%82.81K | -39.05%410.05K | -21.56%413.5K | -56.41%236.42K | 248.96%20.08M | 998.74%18.33M | -11.36%672.81K |
Selling and administrative expenses | -49.73%167.83K | -49.73%104.62K | -34.18%1.05M | -53.81%86.55K | -50.54%290.3K | -17.29%333.85K | -50.50%208.1K | -64.38%1.59M | -86.05%187.37K | -5.93%586.94K |
-General and administrative expense | -49.73%167.83K | -49.73%104.62K | -34.18%1.05M | -53.81%86.55K | -50.54%290.3K | -17.29%333.85K | -50.50%208.1K | -64.36%1.59M | -86.05%187.37K | -5.93%586.94K |
Depreciation amortization depletion | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -60.61%145.24K | -83.56%25.92K | -32.68%27.36K |
-Depreciation and amortization | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -60.61%145.24K | -83.56%25.92K | -32.68%27.36K |
Other operating expenses | -63.83%28.81K | -23.01%21.81K | -98.59%258.15K | -100.02%-3.74K | 104.67%119.75K | -17.88%79.65K | -49.84%28.33K | 2,840.23%18.34M | 10,046.03%18.12M | -38.10%58.51K |
Operating profit | 52.45%-196.63K | 46.52%-126.43K | 93.50%-1.31M | 98.48%-281.35K | 39.76%-346.37K | 13.97%-413.5K | 50.06%-236.42K | -275.40%-20.08M | -1,066.82%-18.54M | 18.92%-574.97K |
Net non-operating interest income (expenses) | 90.20%-63.47K | 90.50%-57.74K | 15.03%-2.28M | 32.22%-423.36K | 21.33%-600.44K | 6.91%-647.44K | -1.50%-607.6K | 55.12%-2.68M | 41.48%-624.61K | -44.83%-763.23K |
Non-operating interest income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 1.21%657.65K | -7.06%163.96K | 10.31%167.57K |
Non-operating interest expense | -90.20%63.47K | -90.50%57.74K | -31.76%2.28M | -46.31%423.36K | -35.49%600.44K | -26.52%647.44K | -17.80%607.6K | -49.60%3.34M | -36.60%788.57K | 37.11%930.79K |
Other net income (expenses) | -94.59%148.99K | -81.52%163.51K | 660.50%18.19M | 1,881.88%10.71M | 1,192.03%1.87M | 322.87%2.75M | -78.30%884.66K | -81.60%2.39M | -109.93%-601.26K | -83.51%144.55K |
Gain on sale of security | ---- | ---- | 46.66%-343.09K | -407.54%-228.42K | -34.62%-84.86K | 95.49%-19.14K | 95.36%-10.67K | 59.80%-643.25K | 123.73%74.27K | 17.20%-63.04K |
Special income (charges) | -94.62%148.99K | -81.74%163.51K | 521.38%18.53M | 1,719.78%10.94M | 840.56%1.95M | 442.02%2.77M | -78.96%895.33K | -79.44%2.98M | -127.01%-675.54K | -91.53%207.58K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 45.84%802.26K | ---- | ---- |
-Less:Other special charges | 94.15%-148.99K | 81.74%-163.51K | -241.32%-18.23M | -3,670.95%-14.16M | 57.92%-629.59K | -422.33%-2.55M | 78.96%-895.33K | 66.71%-5.34M | -1.86%-375.58K | -1,918.65%-1.5M |
-Less:Write off | --0 | ---- | -119.01%-296.1K | -128.62%-71.23K | -99.99%125 | -1,209.03%-225K | ---- | 8,022.05%1.56M | --248.86K | --1.29M |
-Gain on sale of business | ---- | ---- | ---- | ---- | --1.32M | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.52%52.6K | --0 | ---- |
Income before tax | -106.57%-111.11K | -150.84%-20.66K | 171.70%14.6M | 150.63%10.01M | 177.14%920.76K | 170.15%1.69M | -98.65%40.64K | -1,317.23%-20.37M | -681.81%-19.77M | -232.05%-1.19M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -102.70%-104.28K | -136.86%-20.66K | 142.47%17.81M | 135.15%12.97M | 138.86%920.76K | 194.31%3.87M | -96.06%56.04K | -1,637.38%-41.93M | -5,251.81%-36.89M | -559.15%-2.37M |
Net income continuous operations | -106.57%-111.11K | -150.84%-20.66K | 171.70%14.6M | 150.63%10.01M | 177.14%920.76K | 170.15%1.69M | -98.65%40.64K | -1,317.23%-20.37M | -681.81%-19.77M | -232.05%-1.19M |
Net income discontinuous operations | -99.69%6.84K | --0 | 114.87%3.21M | 117.27%2.96M | --0 | 228.78%2.18M | 100.97%15.4K | -427.71%-21.57M | ---17.12M | ---1.18M |
Noncontrolling interests | 0 | 0 | 40.75K | 0 | 40.75K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -102.70%-104.28K | -136.86%-20.66K | 142.37%17.77M | 135.15%12.97M | 137.14%880K | 194.31%3.87M | -96.06%56.04K | -722.94%-41.93M | -994.11%-36.89M | -559.25%-2.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -102.70%-104.28K | -136.86%-20.66K | 142.37%17.77M | 135.15%12.97M | 137.14%880K | 194.31%3.87M | -96.06%56.04K | -722.94%-41.93M | -994.11%-36.89M | -559.25%-2.37M |
Diluted earnings per share | -101.56%-0.01 | -111.50%-0.0012 | 106.59%1.3 | 108.47%0.7261 | 112.64%0.11 | 115.53%0.64 | -99.64%0.01 | -294.60%-19.73 | -585.49%-8.5686 | -16.00%-0.87 |
Basic earnings per share | -101.56%-0.01 | -111.50%-0.0012 | 106.54%1.29 | 108.47%0.7261 | 112.64%0.11 | 115.53%0.64 | -99.64%0.01 | -294.60%-19.73 | -36.11%-8.5686 | -16.00%-0.87 |
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 | -- | -- |
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.