(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 | -47.10%99.2K | -55.34%117.06K | -11.99%876.41K | -26.39%174.96K | 74.43%251.83K | -34.23%187.53K | -20.25%262.1K | 45.90%995.81K | -11.95%237.68K | 16.42%144.37K |
Operating revenue | -47.10%99.2K | -55.34%117.06K | -11.99%876.41K | -26.39%174.96K | 74.43%251.83K | -34.23%187.53K | -20.25%262.1K | 45.90%995.81K | -11.95%237.68K | 16.42%144.37K |
Cost of revenue | -75.16%1.87K | -97.79%1.86K | -50.00%127.72K | -80.05%26.23K | -36.68%9.61K | -72.91%7.51K | 4.03%84.38K | 466.80%255.43K | 1,021.50%131.44K | 175.70%15.17K |
Gross profit | -45.93%97.34K | -35.18%115.2K | 1.12%748.69K | 40.00%148.73K | 87.48%242.23K | -30.06%180.02K | -28.21%177.71K | 16.15%740.39K | -58.85%106.24K | 9.02%129.2K |
Operating expense | 5.31%205.18K | 2.08%208.34K | 17.27%954.72K | 72.87%283.65K | 23.52%272.16K | -6.79%194.83K | -7.53%204.09K | -4.43%814.14K | -21.86%164.09K | 27.14%220.33K |
Selling and administrative expenses | -5.99%172.28K | 2.10%195.6K | 36.54%862.88K | 135.03%244.74K | 35.37%243.3K | 1.00%183.26K | 14.95%191.57K | -1.05%631.98K | -23.17%104.14K | 36.48%179.74K |
-General and administrative expense | -5.99%172.28K | 2.10%195.6K | 36.54%862.88K | 135.03%244.74K | 35.37%243.3K | 1.00%183.26K | 14.95%191.57K | -1.05%631.98K | -23.17%104.14K | 36.48%179.74K |
Depreciation amortization depletion | 16.06%7.04K | -5.95%7.04K | -14.92%24.44K | -38.52%5.28K | -15.13%5.61K | -13.93%6.07K | 15.51%7.49K | 0.33%28.73K | 33.77%8.59K | -32.79%6.61K |
-Depreciation and amortization | 16.06%7.04K | -5.95%7.04K | -14.92%24.44K | -38.52%5.28K | -15.13%5.61K | -13.93%6.07K | 15.51%7.49K | 0.33%28.73K | 33.77%8.59K | -32.79%6.61K |
Other operating expenses | 370.20%25.86K | 13.33%5.7K | -56.07%67.4K | -34.53%33.63K | -31.61%23.24K | -73.20%5.5K | -89.42%5.03K | -11.54%153.44K | -9.71%51.36K | 6.99%33.99K |
Operating profit | -628.35%-107.84K | -253.10%-93.14K | -179.35%-206.03K | -133.24%-134.92K | 67.16%-29.93K | -130.60%-14.81K | -198.30%-26.38K | 65.61%-73.75K | -219.98%-57.85K | -66.34%-91.13K |
Net non-operating interest income (expenses) | -16.00%-28.67K | 16.88%-24.72K | ||||||||
Non-operating interest expense | ---- | ---- | 16.00%28.67K | ---- | ---- | ---- | ---- | -16.88%24.72K | ---- | ---- |
Other net income (expenses) | 107.10%37.97K | 228.30%138.63K | 43.08%137.38K | 208.36%76.85K | -100.14%-34 | 60.46%18.33K | 18.82%42.23K | -60.73%96.01K | -88.13%24.92K | 1,065.09%24.13K |
Gain on sale of security | 83.14%15.34K | 277.19%29.42K | -130.05%-6.96K | -155.26%-11.91K | -575.53%-11.23K | 166.44%8.38K | 300.80%7.8K | 872.42%23.17K | 5,424.10%21.54K | 14.05%2.36K |
Special income (charges) | ---- | ---- | 58.46%-1.5K | ---- | ---- | ---- | ---- | 80.65%-3.62K | ---- | ---- |
-Less:Write off | ---- | ---- | -58.46%1.5K | ---- | ---- | ---- | ---- | -80.65%3.62K | ---- | ---- |
Other non-operating income (expenses) | 127.26%22.62K | 217.23%109.21K | 90.73%145.84K | 1,190.35%90.26K | -48.56%11.2K | 20.21%9.96K | -12.67%34.43K | -71.27%76.47K | -96.94%7K | --21.77K |
Income before tax | -2,081.68%-69.87K | 187.03%45.49K | -3,864.40%-97.33K | -50.49%-86.74K | 55.28%-29.96K | -94.10%3.53K | -74.59%15.85K | -967.49%-2.46K | -125.23%-57.64K | -27.10%-67K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -2,081.68%-69.87K | 187.03%45.49K | -3,864.40%-97.33K | -50.49%-86.74K | 55.28%-29.96K | -94.10%3.53K | -74.59%15.85K | -967.49%-2.46K | -125.23%-57.64K | -27.10%-67K |
Net income continuous operations | -2,081.68%-69.87K | 187.03%45.49K | -3,864.40%-97.33K | -50.49%-86.74K | 55.28%-29.96K | -94.10%3.53K | -74.59%15.85K | -967.49%-2.46K | -125.23%-57.64K | -27.10%-67K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2,081.68%-69.87K | 187.03%45.49K | -3,864.40%-97.33K | -50.49%-86.74K | 55.28%-29.96K | -94.10%3.53K | -74.59%15.85K | -967.49%-2.46K | -125.23%-57.64K | -27.10%-67K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -2,081.68%-69.87K | 187.03%45.49K | -3,864.40%-97.33K | -50.49%-86.74K | 55.28%-29.96K | -94.10%3.53K | -74.59%15.85K | -967.49%-2.46K | -125.23%-57.64K | -27.10%-67K |
Diluted earnings per share | -2,108.70%-0.0005 | 186.67%0.0003 | -3,925.00%-0.0006 | -50.26%-0.0006 | 55.51%-0.0002 | -94.18%0 | -74.45%0.0001 | -900.00%-0 | -124.77%-0.0004 | -21.25%-0.0004 |
Basic earnings per share | -2,108.70%-0.0005 | 186.67%0.0003 | -3,925.00%-0.0006 | -50.26%-0.0006 | 55.51%-0.0002 | -94.18%0 | -74.45%0.0001 | -900.00%-0 | -124.77%-0.0004 | -21.25%-0.0004 |
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.
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