(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 | 84.03%3.68M | 122.98%3.46M | -1.45%10.32M | 68.99%4.37M | 0.71%2.39M | -27.75%2M | -43.50%1.55M | -3.72%10.47M | -13.82%2.59M | 13.18%2.37M |
Operating revenue | 84.03%3.68M | 122.98%3.46M | -1.45%10.32M | 68.99%4.37M | 0.71%2.39M | -27.75%2M | -43.50%1.55M | -3.72%10.47M | -13.82%2.59M | 13.18%2.37M |
Cost of revenue | 101.13%2.96M | 128.69%2.86M | 16.09%6.1M | 1,255.30%1.99M | -0.58%1.59M | -22.00%1.47M | -35.59%1.25M | -34.09%5.26M | -107.50%-172.63K | 4.18%1.6M |
Gross profit | 36.60%724.54K | 99.05%594.37K | -19.13%4.22M | -13.84%2.38M | 3.38%796.01K | -40.01%530.42K | -62.69%298.6K | 79.87%5.21M | 294.18%2.76M | 37.95%769.99K |
Operating expense | -36.49%469.93K | -29.96%528.19K | 44.09%3.28M | 133.30%273.52K | -2.83%957.84K | -28.26%739.93K | -30.37%754.1K | -43.04%2.28M | -262.46%-821.38K | -18.45%985.77K |
Selling and administrative expenses | -36.49%469.93K | -19.61%515.38K | 32.89%2.67M | 152.22%237.96K | -2.83%957.84K | -28.26%739.93K | -21.08%641.07K | -42.48%2.01M | -158.06%-455.7K | -18.45%985.77K |
-General and administrative expense | ---- | -19.61%515.38K | 32.89%2.67M | 152.22%237.96K | ---- | ---- | -21.08%641.07K | -42.48%2.01M | -158.06%-455.7K | ---- |
Depreciation amortization depletion | ---- | -88.67%12.81K | 128.18%610.92K | 109.72%35.56K | ---- | ---- | -58.26%113.03K | -46.93%267.73K | -30.90%-365.68K | ---- |
-Depreciation and amortization | ---- | -88.67%12.81K | 128.18%610.92K | 109.72%35.56K | ---- | ---- | -58.26%113.03K | -46.93%267.73K | -30.90%-365.68K | ---- |
Operating profit | 221.53%254.62K | 114.53%66.18K | -68.20%933.55K | -41.23%2.1M | 25.00%-161.83K | -42.33%-209.51K | -61.12%-455.5K | 366.46%2.94M | 1,740.40%3.58M | 66.84%-215.77K |
Net non-operating interest income (expenses) | -13.19%-3.15M | -12.62%-3.11M | -10.49%-11.13M | 20.41%6.62M | -18.41%-6.26M | 46.06%-2.79M | 46.10%-2.76M | 53.02%-10.08M | 167.92%5.5M | -12.71%-5.28M |
Non-operating interest income | 157,850.00%3.16K | --0 | -99.92%11 | -101.20%-96 | -99.54%26 | -96.61%2 | -93.85%4 | 5,609.92%13.82K | 13,686.21%8K | 7,813.89%5.7K |
Non-operating interest expense | 13.30%3.16M | 12.62%3.11M | 10.34%11.13M | -20.58%-6.62M | 18.28%6.26M | -46.06%2.79M | -46.10%2.76M | -52.96%10.09M | -167.83%-5.49M | 12.83%5.29M |
Other net income (expenses) | -121.07%-694.95K | -701.20%-1.36M | -65.02%-2.92M | -654.24%-5.04M | 41.11%-1.21M | 2,026.39%3.3M | -115.09%-169.68K | -33.91%-1.77M | -13.78%-668.58K | -23.60%-2.05M |
Gain on sale of security | -119.36%-644.1K | -778.10%-1.31M | 263.13%2.95M | 148.63%369.53K | 43.79%-1.1M | 4,613.66%3.33M | -118.00%-149.29K | -117.80%-1.81M | -109.57%-759.84K | -23.70%-1.95M |
Special income (charges) | 0.77%521 | --0 | -3,044.50%-5.57M | -3,025.44%-5.57M | 99.33%-12 | -2.45%517 | --227 | 13,802.79%189.08K | 3,648.97%190.34K | -1,243.61%-1.79K |
-Less:Impairment of capital assets | ---- | ---- | --5.59M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Write off | -0.77%-521 | --0 | 89.24%-20.34K | 89.70%-19.61K | -99.33%12 | 2.45%-517 | ---227 | -13,802.79%-189.08K | -3,648.97%-190.34K | 1,243.61%1.79K |
Other non-operating income (expenses) | -70.31%-51.37K | -135.76%-48.63K | -103.43%-298.95K | 257.37%155.91K | -11.79%-112.61K | 87.55%-30.16K | -106.99%-20.63K | 70.02%-146.95K | 56.95%-99.07K | -19.84%-100.74K |
Income before tax | -1,284.53%-3.59M | -30.01%-4.4M | -47.24%-13.11M | -56.24%3.68M | -1.00%-7.63M | 105.53%303.3K | 20.92%-3.39M | 62.69%-8.91M | 199.11%8.41M | -7.90%-7.55M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -225.97%-6.18M | 50.71%-7.03M | 75.91%-5.61M | 287.49%11.19M | -1.00%-7.63M | 65.42%-1.9M | -232.69%-14.25M | 2.46%-23.28M | 29.69%-5.97M | -7.90%-7.55M |
Net income continuous operations | -1,284.53%-3.59M | -30.01%-4.4M | -47.24%-13.11M | -56.24%3.68M | -1.00%-7.63M | 105.53%303.3K | 20.92%-3.39M | 62.69%-8.91M | 199.11%8.41M | -7.90%-7.55M |
Net income discontinuous operations | -17.64%-2.59M | 75.88%-2.62M | 152.21%7.51M | ---- | ---- | ---2.2M | ---10.87M | ---14.38M | ---- | ---- |
Noncontrolling interests | -28.86%-35.77K | 71.31%-37.56K | 113.04%18.57K | 474.38%186.51K | -214.36%-89.55K | 12.19%-27.75K | -302.95%-130.92K | 14.16%-142.4K | 29.71%-49.82K | 21.57%-28.49K |
Net income attributable to the company | -228.90%-6.14M | 50.52%-6.99M | 75.68%-5.63M | 285.92%11M | -0.19%-7.54M | 65.72%-1.87M | -232.15%-14.12M | 2.38%-23.14M | 29.69%-5.92M | -8.05%-7.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -228.90%-6.14M | 50.52%-6.99M | 75.68%-5.63M | 285.92%11M | -0.19%-7.54M | 65.72%-1.87M | -232.15%-14.12M | 2.38%-23.14M | 29.69%-5.92M | -8.05%-7.52M |
Diluted earnings per share | -220.00%-0.16 | 51.35%-0.18 | 75.00%-0.15 | 286.67%0.28 | 0.00%-0.2 | 64.29%-0.05 | -236.36%-0.37 | 3.23%-0.6 | 31.82%-0.15 | -11.11%-0.2 |
Basic earnings per share | -220.00%-0.16 | 51.35%-0.18 | 75.00%-0.15 | 286.67%0.28 | 0.00%-0.2 | 64.29%-0.05 | -236.36%-0.37 | 3.23%-0.6 | 31.82%-0.15 | -10.30%-0.2 |
Dividend per share | ||||||||||
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