(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)Jul 31, 2022 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 45.96%15.76M | 85.07%14.81M | 68.61%37.89M | 9.67M | 97.22%9.43M | 10.79M | 8M | 65.65%22.47M | 0 | 4.78M |
Operating revenue | 45.96%15.76M | 85.07%14.81M | 68.61%37.89M | --9.67M | 97.22%9.43M | --10.79M | --8M | 65.65%22.47M | --0 | --4.78M |
Cost of revenue | 30.21%5.72M | 199.32%10.23M | 53.07%14.89M | 3.97M | 49.63%3.11M | 4.39M | 3.42M | 55.63%9.73M | 2.08M | |
Gross profit | 56.77%10.04M | -0.18%4.57M | 80.48%23M | 5.69M | 133.73%6.33M | 6.4M | 4.58M | 74.22%12.75M | 2.71M | |
Operating expense | 46.52%9.4M | -43.07%3.13M | 15.24%28.59M | 14,696.35%10.35M | 50.69%6.15M | 103,368.24%6.42M | 5.5M | 116.37%24.81M | -99.39%69.95K | 39,733.27%4.08M |
Selling and administrative expenses | 55.61%7.19M | -68.62%1.29M | 32.01%22.84M | 12,854.47%9.06M | 66.71%4.6M | 74,405.69%4.62M | --4.12M | 113.71%17.3M | -99.13%69.95K | 26,821.44%2.76M |
-Selling and marketing expense | ---- | -88.34%8.59K | -30.63%222.55K | --16.17K | -51.71%41.18K | --91.55K | --73.65K | 347.69%320.81K | ---- | --85.29K |
-General and administrative expense | 58.75%7.19M | -68.27%1.28M | 33.19%22.62M | 12,831.35%9.05M | 70.49%4.56M | 72,929.60%4.53M | --4.05M | 111.62%16.98M | -99.12%69.95K | 25,989.61%2.67M |
Depreciation amortization depletion | 28.22%804.35K | 36.01%798.94K | 9.39%2.46M | --583.68K | 45.19%663.94K | --627.3K | --587.41K | 46.39%2.25M | ---- | --457.29K |
-Depreciation and amortization | 28.22%804.35K | 36.01%798.94K | 9.39%2.46M | --583.68K | 45.19%663.94K | --627.3K | --587.41K | 46.39%2.25M | ---- | --457.29K |
Provision for doubtful accounts | 80.02%-735 | 4,468.36%57.58K | 325.79%109.21K | --90.04K | --24.16K | ---3.68K | ---1.32K | --25.65K | ---- | ---- |
Other operating expenses | 20.09%1.41M | 23.92%980.06K | -39.21%3.18M | --614.68K | -0.23%864.56K | --1.17M | --790.87K | 185.46%5.23M | ---- | --866.56K |
Operating profit | 4,153.22%633.56K | 258.00%1.44M | 53.69%-5.59M | -6,556.72%-4.66M | 112.53%172.57K | -152.03%-15.63K | -914.3K | -190.70%-12.06M | 98.29%-69.95K | -13,331.97%-1.38M |
Net non-operating interest income (expenses) | -13.40%-748.14K | -50.43%-862.25K | -29.32%-2.31M | -598.55K | -79.14%-463.9K | -659.76K | -573.2K | -140.36%-1.79M | -258.95K | |
Non-operating interest income | 226.84%42.42K | -19.22%34.68K | --132.46K | --60.14K | --29.39K | --12.98K | --42.93K | --0 | ---- | ---- |
Non-operating interest expense | 17.51%790.56K | 29.78%670.03K | 36.74%2.44M | --960.14K | 90.49%493.29K | --672.74K | --516.28K | 239.86%1.79M | ---- | --258.95K |
Total other finance cost | ---- | 127.23%226.9K | ---- | ---- | ---- | ---- | --99.85K | ---- | ---- | ---- |
Other net income (expenses) | 463.91%702.3K | 38.47%884.61K | 117.22%5.36M | 5M | 93.72%-157.8K | 124.54K | 638.86K | -23,064.57%-31.11M | -2.51M | |
Gain on sale of security | ---- | -814.58%-4.12K | 1,357.04%55.89K | ---12.83K | -881.19%-9.23K | --77.38K | --576 | -110.58%-4.45K | ---- | ---941 |
Special income (charges) | 1,666.05%702.09K | 25,866.86%807.79K | 113.03%4.07M | --4.1M | 93.61%-160.6K | ---44.83K | ---3.14K | -237,653.61%-31.23M | ---- | ---2.52M |
-Less:Restructuring and mergern&acquisition | --0 | --72.48K | -772.39%-4.91M | ---- | --120.64K | --44.83K | ---- | --730.57K | ---- | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.52M |
-Less:Other special charges | ---702.09K | ---883.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | 9.25%3.43K | -97.25%843.66K | --807.41K | --39.97K | --0 | --3.14K | 246,315.33%30.66M | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --160.8K | ---- | ---- |
Other non-operating income (expenses) | -97.47%2.33K | -87.38%80.93K | 892.22%1.23M | --910.5K | 527.10%12.03K | --91.99K | --641.42K | 16.67%124.37K | ---- | --1.92K |
Income before tax | 206.69%587.72K | 272.86%1.47M | 94.36%-2.54M | -260.82%-252.4K | 89.18%-449.14K | -8,781.83%-550.85K | -848.64K | -845.22%-44.96M | 98.51%-69.95K | -40,378.40%-4.15M |
Income tax | 1,310.71%518.63K | 855.13%596.74K | -180.37%-582.83K | -377.49K | -186.88%-83.49K | -42.84K | -79.03K | 308.43%725.22K | 96.09K | |
Earnings from equity interest net of tax | ||||||||||
Net income | 113.60%69.09K | 213.08%870.25K | 95.72%-1.95M | 278.83%125.09K | 91.39%-365.65K | -8,091.13%-508.01K | -769.61K | -825.90%-45.69M | 98.56%-69.95K | -41,315.62%-4.25M |
Net income continuous operations | 113.60%69.09K | 213.08%870.25K | 95.72%-1.95M | 278.83%125.09K | 91.39%-365.65K | -8,091.13%-508.01K | ---769.61K | -825.90%-45.69M | 98.56%-69.95K | -41,315.62%-4.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 111.54%69.09K | 178.13%870.25K | 95.72%-1.95M | 278.83%125.09K | 91.39%-365.65K | -9,554.19%-598.75K | -1.11M | -825.90%-45.69M | 98.56%-69.95K | -41,315.62%-4.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 111.54%69.09K | 178.13%870.25K | 95.72%-1.95M | 278.83%125.09K | 91.39%-365.65K | -9,554.19%-598.75K | -1.11M | -825.90%-45.69M | 98.56%-69.95K | -41,315.62%-4.25M |
Diluted earnings per share | 106.05%0.0006 | 200.00%0.01 | 97.73%-0.01 | 150.00%0.01 | 93.58%-0.0032 | -441.71%-0.01 | -0.01 | -633.33%-0.44 | 98.62%-0.02 | -1,538.81%-0.05 |
Basic earnings per share | 106.05%0.0006 | 200.00%0.01 | 97.73%-0.01 | 150.00%0.01 | 93.58%-0.0032 | -441.71%-0.01 | -0.01 | -633.33%-0.44 | 98.62%-0.02 | -1,538.81%-0.05 |
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