(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 | 25.88%1.31M | -6.58%1.28M | 47.70%3.82M | 5.98%653.1K | 25.67%752.89K | 67.43%1.04M | 83.20%1.37M | -6.62%2.59M | -2.48%616.26K | -19.74%599.12K |
Operating revenue | 25.88%1.31M | -6.58%1.28M | 47.70%3.82M | 5.98%653.1K | 25.67%752.89K | 67.43%1.04M | 83.20%1.37M | -6.62%2.59M | -2.48%616.26K | -19.74%599.12K |
Cost of revenue | 45.33%65.57K | 16.98%89.72K | 17.20%219.41K | 1.46%45.77K | 18.52%51.83K | 0.43%45.12K | 43.49%76.7K | -23.04%187.21K | -17.03%45.11K | -28.61%43.73K |
Gross profit | 25.00%1.25M | -7.98%1.19M | 50.07%3.6M | 6.34%607.33K | 26.23%701.06K | 72.64%997.41K | 86.24%1.3M | -5.04%2.4M | -1.11%571.15K | -18.95%555.39K |
Operating expense | 7.07%866.09K | 6.93%891.79K | 11.77%3.34M | 22.51%848.59K | 15.25%852.54K | 13.71%808.89K | -1.65%833.97K | 15.25%2.99M | -5.55%692.67K | 3.05%739.76K |
Selling and administrative expenses | 10.64%861.58K | 10.40%887.1K | 13.89%3.26M | 27.45%843.62K | 18.38%838.97K | 14.53%778.72K | -1.55%803.53K | 16.13%2.87M | -5.73%661.93K | 3.27%708.71K |
-General and administrative expense | 10.64%861.58K | 10.40%887.1K | 13.89%3.26M | 27.45%843.62K | 18.38%838.97K | 14.53%778.72K | -1.55%803.53K | 16.13%2.87M | -5.73%661.93K | 3.27%708.71K |
Depreciation amortization depletion | -85.07%4.5K | -84.59%4.69K | -36.68%79.14K | -83.82%4.97K | -56.28%13.57K | -4.00%30.16K | -4.24%30.43K | -1.73%124.99K | -1.58%30.74K | -1.69%31.04K |
-Depreciation and amortization | -85.07%4.5K | -84.59%4.69K | -36.68%79.14K | -83.82%4.97K | -56.28%13.57K | -4.00%30.16K | -4.24%30.43K | -1.73%124.99K | -1.58%30.74K | -1.69%31.04K |
Operating profit | 101.94%380.72K | -34.83%301.72K | 143.78%258.79K | -98.53%-241.26K | 17.84%-151.48K | 241.06%188.53K | 405.43%463K | -771.71%-591.12K | 22.03%-121.52K | -465.11%-184.37K |
Net non-operating interest income (expenses) | 0 | 0 | 54.80%-6.77K | 99.95%-1 | 97.06%-88 | 89.44%-441 | -6.11%-6.24K | 46.12%-14.98K | 69.40%-1.93K | 55.53%-2.99K |
Non-operating interest expense | --0 | --0 | -54.80%6.77K | -99.95%1 | -97.06%88 | -89.44%441 | 6.11%6.24K | -46.12%14.98K | -69.40%1.93K | -55.53%2.99K |
Other net income (expenses) | 130.40%7.27K | 860.43%16.41K | -95.72%77.2K | 123.92%93.05K | -62.68%10.2K | -269.87%-23.9K | -100.10%-2.16K | 1,883.24%1.8M | -516.81%-389K | 29.56%27.33K |
Gain on sale of security | 130.40%7.27K | 860.43%16.41K | -195.31%-25.88K | -46.02%-10.03K | -62.68%10.2K | -269.87%-23.9K | 70.72%-2.16K | 258.02%27.16K | 53.40%-6.87K | 29.56%27.33K |
Special income (charges) | ---- | --0 | -94.19%103.08K | 126.98%103.08K | --0 | ---- | --0 | --1.78M | ---382.13K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --382.13K | ---- | ---- |
-Less:Other special charges | ---- | ---- | 95.22%-103.08K | ---- | ---- | ---- | ---- | ---2.16M | --0 | ---- |
Income before tax | 136.30%387.98K | -30.02%318.13K | -72.48%329.21K | 71.08%-148.21K | 11.66%-141.37K | 232.67%164.19K | -77.19%454.6K | 25,420.30%1.2M | -644.56%-512.44K | -776.29%-160.03K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 136.30%387.98K | -30.02%318.13K | -72.48%329.21K | 71.08%-148.21K | 11.66%-141.37K | 232.67%164.19K | -77.19%454.6K | 25,420.30%1.2M | -644.56%-512.44K | -776.29%-160.03K |
Net income continuous operations | 136.30%387.98K | -30.02%318.13K | -72.48%329.21K | 71.08%-148.21K | 11.66%-141.37K | 232.67%164.19K | -77.19%454.6K | 25,420.30%1.2M | -644.56%-512.44K | -776.29%-160.03K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 136.30%387.98K | -30.02%318.13K | -72.48%329.21K | 71.08%-148.21K | 11.66%-141.37K | 232.67%164.19K | -77.19%454.6K | 1,160.65%1.2M | -189.68%-512.44K | -776.30%-160.03K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 136.30%387.98K | -30.02%318.13K | -72.48%329.21K | 71.08%-148.21K | 11.66%-141.37K | 232.67%164.19K | -77.19%454.6K | 1,160.65%1.2M | -189.68%-512.44K | -776.30%-160.03K |
Diluted earnings per share | 150.00%0.005 | -33.33%0.004 | -73.33%0.004 | 71.43%-0.002 | 0.00%-0.002 | 233.33%0.002 | -76.00%0.006 | 850.00%0.015 | -141.38%-0.007 | -566.67%-0.002 |
Basic earnings per share | 150.00%0.005 | -33.33%0.004 | -73.33%0.004 | 71.43%-0.002 | 0.00%-0.002 | 233.33%0.002 | -76.00%0.006 | 850.00%0.015 | -141.38%-0.007 | -566.67%-0.002 |
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