(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 | -8.95%9.26M | 7.33%12.7M | -0.44%40.71M | 14.40%9.96M | -13.15%8.75M | 4.99%10.17M | -4.75%11.83M | -3.26%40.89M | -17.91%8.7M | -6.61%10.08M |
Operating revenue | -8.59%12.22M | 8.68%16.42M | -0.77%54.12M | 10.30%13.39M | -8.83%12.25M | 1.37%13.37M | -4.20%15.11M | -1.26%54.54M | -10.32%12.14M | -10.28%13.44M |
Excise taxes | -7.41%2.95M | 13.55%3.72M | -1.77%13.4M | -0.08%3.44M | 4.10%3.5M | -8.68%3.19M | -2.18%3.27M | 5.29%13.64M | 17.04%3.44M | -19.74%3.36M |
Cost of revenue | 13.41%8.07M | -13.91%6.75M | -39.12%37.01M | -25.48%15.74M | -60.65%6.31M | -45.85%7.12M | -25.24%7.84M | 12.59%60.78M | 64.20%21.12M | -23.89%16.04M |
Gross profit | -60.99%1.19M | 48.99%5.95M | 118.64%3.71M | 53.42%-5.78M | 140.91%2.44M | 188.67%3.06M | 106.04%3.99M | -69.79%-19.89M | -448.96%-12.42M | 42.02%-5.96M |
Operating expense | -15.36%4.72M | -30.12%5.57M | -20.66%25.09M | -33.34%5.61M | -22.30%5.93M | -35.81%5.57M | 15.77%7.97M | 5.31%31.62M | -3.33%8.42M | 75.42%7.63M |
Selling and administrative expenses | -13.95%4.78M | -31.00%5.47M | -15.19%25.13M | -31.26%5.51M | -10.38%6.15M | -29.96%5.55M | 15.98%7.92M | 1.52%29.64M | 4.21%8.02M | 47.16%6.86M |
-Selling and marketing expense | -26.34%866.74K | -48.37%782.48K | -2.12%5.42M | -38.16%1.23M | -4.49%1.5M | 24.74%1.18M | 46.54%1.52M | 60.17%5.54M | -2.42%2M | 318.00%1.57M |
-General and administrative expense | -10.62%3.91M | -26.89%4.68M | -18.20%19.71M | -28.97%4.27M | -12.12%4.65M | -37.34%4.38M | 10.53%6.41M | -6.36%24.1M | 6.62%6.02M | 23.49%5.29M |
Research and development costs | --0 | -99.87%53 | -99.91%179 | -225.02%-42.26K | --0 | -99.66%178 | -12.41%42.26K | -49.21%201.61K | -72.36%33.8K | 51.74%67K |
Depreciation amortization depletion | -20.95%15K | -84.75%1.16K | -99.65%2.94K | 70.45%-172.63K | -78.87%148.95K | -97.29%18.98K | 3.16%7.64K | -69.74%828.27K | -362.63%-584.19K | 50.56%704.9K |
-Depreciation and amortization | -20.95%15K | -84.75%1.16K | -99.65%2.94K | 70.45%-172.63K | -78.87%148.95K | -97.29%18.98K | 3.16%7.64K | -69.74%828.27K | -362.63%-584.19K | 50.56%704.9K |
Provision for doubtful accounts | ---77.39K | --103.34K | -119.76%-106.1K | -51.41%260.83K | ---366.93K | --0 | --0 | --536.82K | --536.82K | --0 |
Other operating expenses | ---- | ---- | -86.65%55.4K | ---- | ---- | ---- | ---- | 118.03%415K | ---- | ---- |
Operating profit | -40.11%-3.52M | 109.57%380.6K | 58.50%-21.38M | 45.31%-11.4M | 74.33%-3.49M | 79.27%-2.52M | 19.61%-3.98M | -23.41%-51.51M | -89.95%-20.83M | 7.11%-13.59M |
Net non-operating interest income (expenses) | -12.41%-6.78M | -20.28%-6.7M | -41.87%-24.39M | -52.93%-6.45M | -63.34%-6.35M | -13.99%-6.03M | -46.57%-5.57M | -57.85%-17.19M | -16.92%-4.22M | -58.13%-3.89M |
Non-operating interest expense | 12.41%6.78M | 20.28%6.7M | 41.87%24.39M | 46.69%6.46M | 63.35%6.35M | 17.67%6.03M | 47.30%5.57M | 59.54%17.19M | 26.07%4.4M | 58.13%3.89M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --82 |
Other net income (expenses) | 97.57%-24.97K | -21.31%22.83K | 99.26%-402.98K | 101.06%667.86K | -239.03%-65.78K | -112.26%-1.03M | 263.55%29.02K | -106.98%-54.45M | -110.03%-62.87M | 112.58%47.32K |
Gain on sale of security | -1,983.01%-172.24K | ---- | 80.04%-77.37K | 81.58%-57.77K | 80.07%-6.03K | 68.20%-8.27K | ---- | -5.62%-387.62K | -25.28%-313.61K | 7.69%-30.27K |
Special income (charges) | 113.62%141.59K | ---- | 96.50%-1.89M | 98.73%-792.68K | -225.55%-61.35K | -112.35%-1.04M | ---- | -69.66%-54.12M | -98.35%-62.59M | 114.23%48.87K |
-Less:Restructuring and mergern&acquisition | --0 | ---- | 84.75%964.04K | -179.85%-416.66K | --61.35K | --1.32M | ---- | 11.76%521.81K | 272.67%521.81K | --0 |
-Less:Impairment of capital assets | ---- | ---- | -98.33%1.04M | -98.31%1.04M | --0 | ---- | ---- | 101.00%62.64M | 98.80%61.95M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,890.74%-9.07M | --90.96K | ---48.87K |
-Gain on sale of property,plant,equipment | -49.39%141.59K | ---- | 621.06%114.73K | -649.47%-165.02K | --0 | --279.75K | ---- | 95.55%-22.02K | 95.39%-22.02K | --0 |
Other non-operating income (expenses) | -70.26%5.68K | -21.31%22.83K | 2,524.97%1.57M | 4,794.91%1.52M | -94.42%1.6K | --19.1K | --29.02K | -99.00%59.74K | -98.34%31.02K | --28.72K |
Income before tax | -7.87%-10.32M | 33.87%-6.29M | 62.51%-46.17M | 80.47%-17.18M | 43.18%-9.91M | -6.03%-9.57M | -8.58%-9.52M | -56.01%-123.15M | -97.54%-87.92M | 0.20%-17.43M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | -7.87%-10.32M | 33.87%-6.29M | 62.51%-46.17M | 80.47%-17.18M | 43.18%-9.91M | -6.03%-9.57M | -8.58%-9.52M | -56.01%-123.15M | -97.54%-87.92M | 0.20%-17.43M |
Net income continuous operations | -7.87%-10.32M | 33.87%-6.29M | 62.51%-46.17M | 80.47%-17.18M | 43.18%-9.91M | -6.03%-9.57M | -8.58%-9.52M | -56.01%-123.15M | -97.54%-87.92M | 0.20%-17.43M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -7.87%-10.32M | 33.87%-6.29M | 62.51%-46.17M | 80.47%-17.18M | 43.18%-9.91M | -6.03%-9.57M | -8.58%-9.52M | -56.01%-123.15M | -97.54%-87.92M | 0.20%-17.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -7.87%-10.32M | 33.87%-6.29M | 62.51%-46.17M | 80.47%-17.18M | 43.18%-9.91M | -6.03%-9.57M | -8.58%-9.52M | -56.01%-123.15M | -97.54%-87.92M | 0.20%-17.43M |
Diluted earnings per share | 0.00%-0.03 | 33.33%-0.02 | 62.50%-0.15 | 78.57%-0.06 | 50.00%-0.03 | 0.00%-0.03 | 0.00%-0.03 | -25.00%-0.4 | -64.71%-0.28 | 14.29%-0.06 |
Basic earnings per share | 0.00%-0.03 | 33.33%-0.02 | 62.50%-0.15 | 78.57%-0.06 | 50.00%-0.03 | 0.00%-0.03 | 0.00%-0.03 | -25.00%-0.4 | -64.71%-0.28 | 14.29%-0.06 |
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 | -- | -- | -- | -- | -- | -- | -- |
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