(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | (Q1)Jan 31, 2023 | (FY)Oct 31, 2022 | (Q4)Oct 31, 2022 | (Q3)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 28.54%7.72M | 46.88%6.65M | -79.51%3.64M | 28.58%6.52M | 48.07%6.3M | 27.75%6M | 21.37%4.53M | 89.34%17.76M | 34.91%5.07M | 40.37%4.25M |
Operating revenue | 28.54%7.72M | 46.88%6.65M | -79.51%3.64M | 28.58%6.52M | 48.07%6.3M | 27.75%6M | 21.37%4.53M | 89.34%17.76M | 34.91%5.07M | 40.37%4.25M |
Cost of revenue | 27.45%4.34M | 68.73%3.4M | -86.85%1.27M | -38.42%2.11M | 36.47%3.15M | 37.58%3.41M | 41.77%2.01M | 193.89%9.63M | 429.18%3.43M | 192.86%2.31M |
Gross profit | 29.96%3.38M | 29.40%3.26M | -70.81%2.37M | 168.54%4.41M | 61.84%3.15M | 16.81%2.6M | 8.85%2.52M | 33.15%8.12M | -47.23%1.64M | -13.23%1.94M |
Operating expense | 146.20%2.74M | 11.63%1.9M | -73.50%1.26M | 34.95%1.75M | 36.21%1.37M | -10.72%1.11M | 1.92%1.71M | 44.21%4.74M | 21.35%1.3M | 14.10%1.01M |
Selling and administrative expenses | 141.97%2.53M | 3.71%1.65M | -73.19%1.07M | 44.16%1.55M | 52.92%1.18M | 3.77%1.05M | -1.94%1.59M | 28.62%3.99M | 5.17%1.07M | -7.06%768.75K |
-General and administrative expense | 141.97%2.53M | 3.71%1.65M | -73.19%1.07M | 44.16%1.55M | 52.92%1.18M | 3.77%1.05M | -1.94%1.59M | 28.62%3.99M | 5.17%1.07M | -7.06%768.75K |
Depreciation amortization depletion | 211.55%211.29K | 120.56%255.05K | -75.17%186.42K | -9.92%198.82K | -17.67%196.36K | -71.70%67.82K | 122.34%115.64K | 305.87%750.92K | 382.95%220.73K | 328.87%238.5K |
-Depreciation and amortization | 211.55%211.29K | 120.56%255.05K | -75.17%186.42K | -9.92%198.82K | -17.67%196.36K | -71.70%67.82K | 122.34%115.64K | 305.87%750.92K | 382.95%220.73K | 328.87%238.5K |
Operating profit | -57.34%632.76K | 66.82%1.35M | -67.04%1.11M | 667.14%2.66M | 89.37%1.78M | 52.02%1.48M | 27.04%810.91K | 20.21%3.38M | -83.03%347K | -31.00%937.34K |
Net non-operating interest income (expenses) | -28.31%-963.23K | -240.27%-897K | 73.21%-756.48K | -31.48%-944.08K | -43.89%-889.44K | -1.30%-750.68K | 1.03%-263.61K | -22.42%-2.82M | -13.41%-718.02K | 10.63%-618.15K |
Non-operating interest expense | 55.88%458.04K | 78.80%471.35K | -68.05%285.66K | 142.39%514.25K | 95.21%325.65K | 18.15%293.84K | -1.03%263.61K | -22.09%894.02K | -15.74%212.16K | -29.41%166.82K |
Total other finance cost | 10.58%505.19K | --425.65K | -75.60%470.82K | -15.03%429.83K | 24.92%563.79K | -7.21%456.85K | ---- | 66.47%1.93M | 32.65%505.86K | -0.89%451.33K |
Other net income (expenses) | -6,538.49%-6.69M | -3,642.73%-4.25M | 533.14%698.98K | -125,510.34%-3.73M | -249.47%-459.4K | -392.90%-100.79K | 166.85%119.99K | 108.07%110.4K | 101.88%2.98K | 172.08%307.36K |
Gain on sale of security | -2,442.45%-6.88M | -6,885.57%-4.37M | 320.81%737K | ---3.76M | -221.99%-472.97K | -1,318.68%-270.71K | 138.35%64.36K | 74.22%-333.78K | --0 | 65.26%-146.89K |
Special income (charges) | --0 | 98.71%-2.18K | -119.59%-87.7K | -664.37%-13.88K | --0 | --0 | -2,590.30%-168.14K | 896.77%447.61K | -119.04%-1.82K | 6,159.49%455.67K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -221.47%-453.86K | 119.10%1.82K | -859,662.26%-455.67K |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | 98.71%-2.18K | -1,303.18%-87.7K | ---13.88K | --0 | --0 | -2,590.30%-168.14K | 17.13%-6.25K | --0 | --0 |
Other non-operating income (expenses) | 12.89%191.83K | -47.07%118.45K | 1,547.49%49.68K | 613.89%34.22K | 1,055.35%13.57K | 12,539.46%169.92K | 4,213.49%223.77K | 79.90%-3.43K | 277.48%4.79K | -135.71%-1.42K |
Income before tax | -1,211.08%-7.02M | -668.74%-3.8M | 58.72%1.06M | -447.99%-2.02M | -31.98%426.21K | 194.82%631.94K | 246.72%667.29K | 176.99%665.31K | -129.37%-368.04K | 160.74%626.55K |
Income tax | 151.17%552.48K | 395.66%370.53K | 56.32%383.54K | -105.38%-4.5K | 46.39%80.72K | 215.98%219.96K | 101.94%74.75K | 62.98%245.36K | 83.59K | 55.14K |
Earnings from equity interest net of tax | ||||||||||
Net income | -1,938.40%-7.57M | -803.03%-4.17M | 60.12%672.43K | -345.57%-2.01M | -39.54%345.49K | 184.65%411.98K | 281.20%592.54K | 141.38%419.95K | -140.96%-451.63K | 137.79%571.41K |
Net income continuous operations | -1,938.40%-7.57M | -803.03%-4.17M | 60.12%672.43K | -345.57%-2.01M | -39.54%345.49K | 184.65%411.98K | 281.20%592.54K | 141.38%419.95K | -140.96%-451.63K | 137.79%571.41K |
Noncontrolling interests | 12,726.53%109.47K | 109.05%30.73K | 207.63%29.61K | 148.62%91.04K | -69.55%75.84K | 99.90%-867 | -160.11%-339.41K | -101.97%-27.51K | -96.74%36.62K | -12.03%249.06K |
Net income attributable to the company | -1,961.06%-7.68M | -550.29%-4.2M | 43.66%642.82K | -330.80%-2.1M | -16.35%269.65K | -59.62%412.85K | 327.77%931.95K | 118.56%447.46K | -2,305.15%-488.25K | 852.59%322.35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,961.06%-7.68M | -550.29%-4.2M | 43.66%642.82K | -330.80%-2.1M | -16.35%269.65K | -59.62%412.85K | 327.77%931.95K | 118.56%447.46K | -2,305.15%-488.25K | 852.59%322.35K |
Diluted earnings per share | -1,754.94%-0.04 | -300.00%-0.02 | 33.53%0.0035 | -323.19%-0.0123 | -16.46%0.0016 | -75.83%0.0024 | 503.23%0.01 | 113.23%0.0026 | -0.0029 | 784.42%0.0019 |
Basic earnings per share | -1,754.94%-0.04 | -300.00%-0.02 | 13.53%0.003 | -323.19%-0.0123 | -16.46%0.0016 | -75.83%0.0024 | 503.23%0.01 | 113.23%0.0026 | -0.0029 | 784.42%0.0019 |
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 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