(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.90%4.71M | 30.57%5.82M | -12.22%19.62M | 4.86M | -22.31%4.75M | 4.46M | -27.48%22.36M | 6.12M | 30.83M |
Operating revenue | -0.59%4.71M | 32.45%5.82M | -10.36%19.62M | --4.86M | -20.34%4.74M | --4.4M | -28.98%21.89M | --5.95M | --30.83M |
Cost of revenue | -10.60%4.82M | 7.45%5.74M | -7.84%21.02M | 5.48M | -11.85%5.4M | 5.34M | 155.41%22.81M | 6.12M | 8.93M |
Gross profit | 82.53%-112K | 109.53%84K | -207.95%-1.4M | -621K | -64,000.00%-641K | -881K | -102.07%-453K | -1K | 21.9M |
Operating expense | 90.90%5.85M | 27.40%4.31M | -32.87%11.52M | 2.38M | -32.61%3.07M | 3.38M | 57.57%17.15M | 4.55M | 10.89M |
Selling and administrative expenses | 221.44%4.9M | 77.56%3.21M | -40.40%5.98M | --1.05M | -44.55%1.53M | --1.81M | 32.76%10.03M | --2.75M | --7.55M |
-Selling and marketing expense | ---- | ---- | ---- | --4K | ---- | ---- | ---- | --37K | --34K |
-General and administrative expense | 221.44%4.9M | 77.56%3.21M | -40.40%5.98M | --1.05M | -43.79%1.53M | --1.81M | 33.36%10.03M | --2.71M | --7.52M |
Depreciation amortization depletion | -38.38%949K | -30.36%1.09M | -22.28%5.54M | --1.33M | -14.35%1.54M | --1.57M | 113.73%7.13M | --1.8M | --3.34M |
-Depreciation and amortization | -38.38%949K | -30.36%1.09M | -22.28%5.54M | --1.33M | -14.35%1.54M | --1.57M | 113.73%7.13M | --1.8M | --3.34M |
Operating profit | -60.90%-5.96M | 0.92%-4.22M | 26.67%-12.91M | -3M | 18.53%-3.71M | -4.26M | -259.91%-17.61M | -4.55M | 11.01M |
Net non-operating interest income (expenses) | 2.62%-6.25M | -5.47%-6.96M | -164.50%-38M | -8.01M | -145.07%-6.42M | -6.59M | -239.57%-14.37M | -2.62M | -4.23M |
Non-operating interest expense | -2.62%6.25M | 5.47%6.96M | 136.66%34M | --8.01M | 145.07%6.42M | --6.59M | 239.57%14.37M | --2.62M | --4.23M |
Total other finance cost | ---- | ---- | --4M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 4,235.88%44.96M | 2,523.29%3.54M | 221.34%36.32M | -1.04M | 53.03%-1.09M | -146K | -69.69%-29.93M | -2.31M | -17.64M |
Gain on sale of security | 100.93%17K | 288.10%3.37M | 158.42%59.66M | ---974K | -257.50%-1.83M | ---1.79M | 400.06%23.09M | ---513K | ---7.69M |
Special income (charges) | 15,207.14%45M | -96.23%62K | 55.28%-23.8M | ---61K | 115.31%294K | --1.64M | -424.37%-53.22M | ---1.92M | ---10.15M |
-Less:Impairment of capital assets | --0 | --0 | -95.34%285K | --109K | -94.65%97K | --48K | -20.84%6.12M | --1.81M | --7.73M |
-Less:Other special charges | ---45.05M | ---- | -51.21%24.92M | ---- | ---- | ---375K | 157.66%51.08M | --438K | --19.82M |
-Gain on sale of property,plant,equipment | -112.79%-50K | -95.29%62K | -64.59%1.41M | --48K | 17.77%391K | --1.32M | -77.12%3.98M | --332K | --17.41M |
Other non-operating income (expenses) | -113.91%-63K | --109K | 126.50%453K | ---- | 280.67%453K | ---- | -1.96%200K | --119K | --204K |
Income before tax | 392.14%32.75M | 30.56%-7.64M | 76.42%-14.59M | -12.05M | -18.23%-11.21M | -11M | -470.02%-61.9M | -9.48M | -10.86M |
Income tax | 2,129.55%8.04M | -604.78%-1.16M | 1,463.42%4.06M | -188K | -382.93%-396K | 230K | -138.45%-298K | -82K | 775K |
Earnings from equity interest net of tax | |||||||||
Net income | 328.51%24.71M | 42.32%-6.48M | 69.72%-18.66M | -11.86M | -15.04%-10.81M | -11.23M | -429.49%-61.61M | -9.4M | -11.64M |
Net income continuous operations | 328.51%24.71M | 42.32%-6.48M | 69.72%-18.66M | ---11.86M | -15.04%-10.81M | ---11.23M | -429.49%-61.61M | ---9.4M | ---11.64M |
Noncontrolling interests | |||||||||
Net income attributable to the company | 328.51%24.71M | 42.32%-6.48M | 69.72%-18.66M | -11.86M | -15.04%-10.81M | -11.23M | -429.49%-61.61M | -9.4M | -11.64M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | 328.51%24.71M | 42.32%-6.48M | 69.72%-18.66M | -11.86M | -15.04%-10.81M | -11.23M | -429.49%-61.61M | -9.4M | -11.64M |
Diluted earnings per share | 312.39%0.35 | 41.58%-0.1 | 69.72%-0.2843 | -0.1808 | -15.04%-0.1648 | -0.1712 | -429.49%-0.9389 | -0.1432 | -0.1773 |
Basic earnings per share | 312.39%0.35 | 41.58%-0.1 | 69.72%-0.2843 | -0.1808 | -15.04%-0.1648 | -0.1712 | -429.49%-0.9389 | -0.1432 | -0.1773 |
Dividend per share | |||||||||
Accounting Standards | 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 | -- | -- | -- | -- | -- | -- |
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.