(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 | 7.37%20.87M | 8.59%20.8M | 10.78%80.76M | 5.68%22.53M | 6.70%19.64M | 15.36%19.43M | 17.30%19.16M | 32.06%72.91M | 40.03%21.32M | 26.34%18.41M |
Operating revenue | 7.37%20.87M | 8.59%20.8M | 10.78%80.76M | 5.68%22.53M | 6.70%19.64M | 15.36%19.43M | 17.30%19.16M | 32.06%72.91M | 40.03%21.32M | 26.34%18.41M |
Cost of revenue | 6.59%5.69M | 13.79%6.76M | 14.21%24.73M | 19.74%7.38M | 12.53%6.07M | 14.23%5.34M | 9.58%5.94M | 26.77%21.65M | 31.00%6.17M | 26.51%5.39M |
Gross profit | 7.66%15.17M | 6.26%14.05M | 9.33%56.04M | -0.05%15.15M | 4.29%13.57M | 15.80%14.09M | 21.14%13.22M | 34.43%51.26M | 44.07%15.16M | 26.28%13.01M |
Operating expense | 1.56%14.68M | -4.92%13.92M | -7.78%56.33M | -18.31%12.82M | -11.08%14.41M | -5.35%14.45M | 5.29%14.64M | 61.29%61.08M | 23.71%15.7M | 82.74%16.21M |
Selling and administrative expenses | -0.20%13.22M | -4.21%12.73M | -8.73%51M | -21.92%11.49M | -11.52%12.97M | -4.36%13.25M | 5.07%13.29M | 67.04%55.87M | 25.88%14.72M | 91.82%14.66M |
-Selling and marketing expense | 20.44%1.52M | 6.18%1.12M | 20.93%4.14M | 8.39%943K | -0.78%886K | 32.56%1.26M | 48.03%1.05M | 242.84%3.43M | 185.25%870K | 311.52%893K |
-General and administrative expense | -2.38%11.7M | -5.11%11.61M | -10.67%46.85M | -23.82%10.55M | -12.22%12.08M | -7.08%11.99M | 2.51%12.24M | 61.62%52.45M | 21.61%13.85M | 85.40%13.76M |
Depreciation amortization depletion | 20.93%1.46M | -11.83%1.19M | 2.42%5.33M | 35.71%1.33M | -6.91%1.44M | -15.03%1.2M | 7.55%1.35M | 17.81%5.21M | -1.60%983K | 26.16%1.55M |
-Depreciation and amortization | 20.93%1.46M | -11.83%1.19M | 2.42%5.33M | 35.71%1.33M | -6.91%1.44M | -15.03%1.2M | 7.55%1.35M | 17.81%5.21M | -1.60%983K | 26.16%1.55M |
Operating profit | 238.16%496K | 108.94%127K | 97.04%-291K | 528.97%2.33M | 73.77%-837K | 88.42%-359K | 52.52%-1.42M | -3,878.08%-9.82M | 75.01%-542K | -321.91%-3.19M |
Net non-operating interest income (expenses) | 78.69%-39K | 71.55%-66K | 34.45%-470K | 105.38%12K | 68.10%-67K | -19.61%-183K | -77.10%-232K | -28.73%-717K | -38.51%-223K | -51.08%-210K |
Non-operating interest expense | -78.69%39K | -71.55%66K | -34.45%470K | -105.38%-12K | -68.10%67K | 19.61%183K | 77.10%232K | 28.73%717K | 38.51%223K | 51.08%210K |
Other net income (expenses) | 65.68%-93K | 223.28%375K | -179.11%-375K | -165.19%-206K | -105.09%-14K | -106.87%-271K | 728.57%116K | 116.50%474K | 113.16%316K | 245.50%275K |
Gain on sale of security | 65.68%-93K | 223.28%375K | -179.11%-375K | -165.19%-206K | -105.09%-14K | -106.87%-271K | 728.57%116K | 204.64%474K | 1,758.82%316K | 245.50%275K |
Income before tax | 144.77%364K | 128.39%436K | 88.71%-1.14M | 574.61%2.13M | 70.63%-918K | 75.97%-813K | 50.58%-1.54M | -217.64%-10.07M | 90.51%-449K | -381.62%-3.13M |
Income tax | 14.55%189K | 81.46%-56K | 7,755.17%2.28M | 1,044.94%2.33M | -70.33%81K | -68.87%165K | 42.69%-302K | -96.66%29K | -170.98%-247K | -44.06%273K |
Earnings from equity interest net of tax | ||||||||||
Net income | 117.89%175K | 139.87%492K | 66.18%-3.41M | -0.50%-203K | 70.61%-999K | 75.01%-978K | 52.19%-1.23M | -150.00%-10.1M | 96.02%-202K | -646.46%-3.4M |
Net income continuous operations | 117.89%175K | 139.87%492K | 66.18%-3.41M | -0.50%-203K | 70.61%-999K | 75.01%-978K | 52.19%-1.23M | -150.00%-10.1M | 96.02%-202K | -646.46%-3.4M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 117.89%175K | 139.87%492K | 66.18%-3.41M | -0.50%-203K | 70.61%-999K | 75.01%-978K | 52.19%-1.23M | -150.00%-10.1M | 96.02%-202K | -646.46%-3.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 117.89%175K | 139.87%492K | 66.18%-3.41M | -0.50%-203K | 70.61%-999K | 75.01%-978K | 52.19%-1.23M | -150.00%-10.1M | 96.02%-202K | -646.46%-3.4M |
Diluted earnings per share | 113.67%0.0014 | 138.43%0.0038 | 66.67%-0.03 | 0 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.01 | -125.00%-0.09 | 77.34%-0.01 | -655.14%-0.03 |
Basic earnings per share | 113.57%0.0014 | 138.11%0.0038 | 66.67%-0.03 | 0 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.01 | -125.00%-0.09 | 77.34%-0.01 | -655.14%-0.03 |
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 | -- | -- | -- | -- | 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.
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