(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 | 111.55%31.64M | 105.42%32.15M | 38.54%90.96M | 75.45%28.4M | 94.64%31.96M | 14.96M | 15.65M | 65.66M | 16.18M | 16.42M |
Operating revenue | 111.55%31.64M | 105.42%32.15M | 38.54%90.96M | 75.45%28.4M | 94.64%31.96M | --14.96M | --15.65M | --65.66M | --16.18M | --16.42M |
Cost of revenue | 121.42%24.39M | 90.63%22.12M | 17.06%58.49M | 27.39%15.22M | 70.20%20.65M | 11.02M | 11.61M | 49.97M | 11.95M | 12.13M |
Gross profit | 83.96%7.25M | 147.87%10.03M | 106.93%32.47M | 211.08%13.17M | 163.77%11.31M | 3.94M | 4.05M | 15.69M | 4.23M | 4.29M |
Operating expense | 139.46%20.77M | 112.31%18.97M | 144.26%63.78M | 242.64%20.55M | 333.24%25.62M | 8.67M | 8.93M | 26.11M | 6M | 5.91M |
Selling and administrative expenses | 158.53%17.25M | 117.26%15.81M | 178.63%53.59M | 546.52%16.5M | 363.37%22.16M | --6.67M | --7.28M | --19.24M | --2.55M | --4.78M |
-Selling and marketing expense | 195.02%829K | 217.84%855K | 196.19%2.72M | 88.90%983.69K | 542.22%1.15M | --281K | --269K | --919K | --520.75K | --179.2K |
-General and administrative expense | 156.93%16.42M | 113.40%14.95M | 177.75%50.87M | 663.85%15.51M | 356.41%21.01M | --6.39M | --7.01M | --18.32M | --2.03M | --4.6M |
Depreciation amortization depletion | 88.17%3.1M | 87.53%3.16M | 47.63%9.6M | 22.40%3.8M | 206.55%3.45M | --1.65M | --1.68M | --6.5M | --3.1M | --1.13M |
-Depreciation and amortization | 88.17%3.1M | 87.53%3.16M | 47.63%9.6M | 22.40%3.8M | 206.55%3.45M | --1.65M | --1.68M | --6.5M | --3.1M | --1.13M |
Provision for doubtful accounts | 17.43%411K | --0 | 56.30%583K | -25.38%255.48K | -1.03%4.13K | --350K | ---27K | --373K | --342.36K | --4.17K |
Operating profit | -185.67%-13.52M | -82.87%-8.94M | -200.49%-31.3M | -318.41%-7.38M | -780.90%-14.3M | -4.73M | -4.89M | -10.42M | -1.76M | -1.62M |
Net non-operating interest income (expenses) | 2.52%-4.71M | 8.01%-4.33M | 5.16%-19.64M | 41.32%-3.26M | -20.19%-6.83M | -4.84M | -4.71M | -20.71M | -5.56M | -5.68M |
Non-operating interest expense | -2.52%4.71M | -8.01%4.33M | -5.16%19.64M | -41.32%3.26M | 20.19%6.83M | --4.84M | --4.71M | --20.71M | --5.56M | --5.68M |
Other net income (expenses) | -31.59%-4.99M | -46.06%548K | 23.92%18.42M | -310.73%-29.71M | 23,683.07%50.9M | -3.79M | 1.02M | 14.86M | 14.1M | 214.02K |
Special income (charges) | --0 | ---- | -1.93%13.33M | -319.84%-29.88M | --47.59M | ---4.38M | ---- | --13.59M | --13.59M | --0 |
-Less:Restructuring and mergern&acquisition | --0 | ---- | 132.19%4.38M | --0 | --0 | --4.38M | ---- | ---13.59M | ---13.59M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---19.15M | --29.88M | ---49.03M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --1.44M | ---207 | --1.44M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -950.85%-4.99M | -46.06%548K | 300.55%5.09M | -66.61%169.31K | 1,449.08%3.32M | --586K | --1.02M | --1.27M | --507.14K | --214.02K |
Income before tax | -73.83%-23.22M | -48.29%-12.72M | -100.00%-32.52M | -695.74%-40.35M | 519.57%29.77M | -13.36M | -8.58M | -16.26M | 6.77M | -7.09M |
Income tax | -1.74%736K | 29.02%987K | 92.66%10.14M | -4.72%1.82M | 406.64%6.81M | 749K | 765K | 5.26M | 1.91M | 1.34M |
Earnings from equity interest net of tax | ||||||||||
Net income | -69.81%-23.95M | -46.71%-13.7M | -98.21%-42.66M | -966.56%-42.17M | 372.09%22.96M | -14.11M | -9.34M | -21.52M | 4.87M | -8.44M |
Net income continuous operations | -69.81%-23.95M | -46.71%-13.7M | -98.21%-42.66M | -966.56%-42.17M | 372.09%22.96M | ---14.11M | ---9.34M | ---21.52M | --4.87M | ---8.44M |
Noncontrolling interests | -170.45%-119K | -263.16%-69K | 79.90%-40K | 107.73%4.45K | 151.77%18.82K | -44K | -19K | -199K | -57.56K | -36.36K |
Net income attributable to the company | -69.50%-23.84M | -46.27%-13.64M | -99.87%-42.62M | -956.52%-42.18M | 373.05%22.94M | -14.06M | -9.32M | -21.32M | 4.92M | -8.4M |
Preferred stock dividends | -48.47%825K | -99.94%223 | -92.39%30.71K | 399K | 395K | 1.6M | 403.32K | 403.61K | ||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -64.82%-23.84M | -40.32%-13.64M | -89.51%-43.45M | -1,032.94%-42.18M | 360.18%22.91M | -14.46M | -9.72M | -22.93M | 4.52M | -8.8M |
Diluted earnings per share | -59.49%-0.08 | -48.34%-0.05 | -189.24%-0.23 | -1,035.60%-0.1467 | 361.93%0.08 | -0.0502 | -0.0337 | -0.0795 | 0.0157 | -0.0305 |
Basic earnings per share | -59.49%-0.08 | -48.34%-0.05 | -189.24%-0.23 | -1,035.60%-0.1467 | 361.93%0.08 | -0.0502 | -0.0337 | -0.0795 | 0.0157 | -0.0305 |
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