(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 | -12.65%15.97M | -30.74%14.07M | -24.15%76.58M | -20.24%18.59M | -25.90%19.4M | -28.43%18.28M | -21.67%20.32M | 65.16%100.97M | 1.95%23.31M | 45.43%26.18M |
Operating revenue | -12.65%15.97M | -30.74%14.07M | -24.15%76.58M | -20.24%18.59M | -25.90%19.4M | -28.43%18.28M | -21.67%20.32M | 65.16%100.97M | 1.95%23.31M | 45.43%26.18M |
Cost of revenue | -13.90%11.72M | -31.14%10.13M | -24.24%56.55M | -19.96%14.01M | -25.37%14.21M | -27.58%13.61M | -23.76%14.72M | 64.07%74.64M | -0.18%17.5M | 36.15%19.05M |
Gross profit | -8.98%4.25M | -29.70%3.94M | -23.89%20.03M | -21.07%4.58M | -27.33%5.18M | -30.82%4.67M | -15.60%5.6M | 68.33%26.32M | 8.97%5.81M | 77.77%7.13M |
Operating expense | -15.46%5.21M | -15.68%5.47M | -14.99%24.76M | -19.35%5.93M | -19.16%6.18M | -12.92%6.16M | -8.01%6.49M | 45.95%29.13M | 26.23%7.35M | 27.94%7.65M |
Selling and administrative expenses | -16.08%3.22M | -15.28%3.35M | -13.54%14.8M | -21.93%3.46M | -12.61%3.86M | -11.45%3.84M | 0.41%3.95M | 42.83%17.12M | 25.59%4.43M | 13.06%4.42M |
-General and administrative expense | -16.08%3.22M | -15.28%3.35M | -13.54%14.8M | -21.93%3.46M | -12.61%3.86M | -11.45%3.84M | 0.41%3.95M | 42.83%17.12M | 25.59%4.43M | 13.06%4.42M |
Research and development costs | ---- | ---- | -16.33%620K | -11.54%161K | -11.70%151K | ---- | ---- | 42.77%741K | -6.19%182K | 81.91%171K |
Depreciation amortization depletion | -7.01%570K | -8.61%573K | 18.41%2.31M | 10.12%566K | 8.17%503K | 104.33%613K | -6.56%627K | 82.07%1.95M | 103.16%514K | 51.96%465K |
-Depreciation and amortization | -7.01%570K | -8.61%573K | 18.41%2.31M | 10.12%566K | 8.17%503K | 104.33%613K | -6.56%627K | 82.07%1.95M | 103.16%514K | 51.96%465K |
Other operating expenses | -17.09%1.42M | -18.82%1.55M | -24.56%7.03M | -21.66%1.74M | -35.68%1.67M | -23.84%1.71M | -15.31%1.91M | 45.99%9.32M | 20.34%2.23M | 55.30%2.6M |
Operating profit | 35.77%-957K | -72.67%-1.54M | -68.53%-4.72M | 12.88%-1.35M | -93.98%-999K | -359.88%-1.49M | -112.17%-889K | 35.10%-2.8M | -212.12%-1.55M | 73.79%-515K |
Net non-operating interest income (expenses) | -10.41%-1.98M | -30.34%-2.29M | -37.92%-7.63M | -5.21%-1.96M | -52.15%-2.12M | -37.84%-1.8M | -80.21%-1.76M | -23.91%-5.54M | -18.21%-1.86M | -45.21%-1.39M |
Non-operating interest expense | 10.41%1.98M | 27.29%2.29M | 38.31%7.68M | 5.21%1.96M | 52.15%2.12M | 36.27%1.8M | 84.51%1.8M | 21.92%5.55M | 15.14%1.86M | 43.12%1.39M |
Total other finance cost | ---- | ---- | -180.00%-42K | --0 | ---- | ---- | ---42K | 82.35%-15K | --0 | ---- |
Other net income (expenses) | 539.19%1.85M | -1.3M | -67.95%-5.81M | -230.23%-5.15M | -16.11%-245K | 70.74%-421K | 14.25%-3.46M | 25.24%-1.56M | -50.71%-211K | |
Gain on sale of security | -92.31%-275K | -262.54%-473K | 110.39%88K | 115.68%109K | -127.66%-169K | 81.88%-143K | 1,019.23%291K | -168.89%-847K | -165.27%-695K | 25.72%611K |
Special income (charges) | 864.03%2.12M | -185.57%-831K | -125.76%-5.9M | -508.81%-5.25M | 90.75%-76K | 57.23%-278K | -4.68%-291K | 29.76%-2.61M | 52.63%-863K | -31.31%-822K |
-Less:Restructuring and mergern&acquisition | 653.60%2.1M | 185.57%831K | -44.04%1.21M | -34.41%566K | -79.84%76K | -56.97%278K | 4.68%291K | -15.86%2.16M | -2.60%863K | -39.78%377K |
-Less:Impairment of capital assets | ---- | ---- | --4.69M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---4.22M | ---- | ---- | ---- | ---- | ---- | ---- | -60.89%449K | --0 | --445K |
Income before tax | 70.57%-1.09M | -93.84%-5.13M | -54.00%-18.17M | -70.18%-8.45M | -56.60%-3.32M | -20.91%-3.71M | -60.75%-2.65M | 7.98%-11.8M | -19.52%-4.97M | 30.83%-2.12M |
Income tax | 0.00%-125K | 0.00%-125K | -1,144.44%-2.69M | -4,183.33%-2.31M | -131.48%-125K | -131.48%-125K | -131.48%-125K | -71.43%-216K | -370.00%-54K | 63.01%-54K |
Earnings from equity interest net of tax | ||||||||||
Net income | 73.03%-966K | -98.49%-5M | -33.66%-15.48M | -24.96%-6.14M | -54.65%-3.2M | -18.92%-3.58M | -58.35%-2.52M | 8.77%-11.58M | -17.65%-4.91M | 29.22%-2.07M |
Net income continuous operations | 73.03%-966K | -98.49%-5M | -33.66%-15.48M | -24.96%-6.14M | -54.65%-3.2M | -18.92%-3.58M | -58.35%-2.52M | 8.77%-11.58M | -17.65%-4.91M | 29.22%-2.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 73.03%-966K | -98.49%-5M | -33.66%-15.48M | -24.96%-6.14M | -56.82%-3.24M | -18.92%-3.58M | -58.35%-2.52M | 8.77%-11.58M | -17.65%-4.91M | 29.22%-2.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 73.03%-966K | -98.49%-5M | -33.66%-15.48M | -24.96%-6.14M | -56.82%-3.24M | -18.92%-3.58M | -58.35%-2.52M | 8.77%-11.58M | -17.65%-4.91M | 29.22%-2.07M |
Diluted earnings per share | 85.72%-0.0029 | -100.00%-0.02 | -20.00%-0.06 | 33.33%-0.02 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 16.67%-0.05 | -50.00%-0.03 | 50.00%-0.01 |
Basic earnings per share | 85.72%-0.0029 | -100.00%-0.02 | -20.00%-0.06 | 33.33%-0.02 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 16.67%-0.05 | -50.00%-0.03 | 50.00%-0.01 |
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 | -- | -- |
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