(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 | 6.67%1.14M | 11.55%1.09M | 5.38%4.44M | -1.17%1.26M | 14.30%1.13M | 5.04%1.07M | 2.31%975.25K | 6.31%4.22M | 19.90%1.28M | -3.52%992.94K |
Operating revenue | 6.44%770.64K | 9.81%776.03K | 9.53%3.01M | 10.89%784.92K | 15.51%796.14K | 3.84%724.02K | 3.64%706.71K | 2.51%2.75M | 7.11%707.85K | -4.17%689.21K |
Cost of revenue | -2.26%479.3K | -4.07%487.34K | -0.65%1.9M | -9.05%460.23K | 3.24%438.39K | -8.79%490.39K | 8.64%508.01K | 17.20%1.91M | 8.50%506.02K | 14.75%424.62K |
Gross profit | 14.19%664.58K | 28.53%600.55K | 10.38%2.55M | 4.01%799.96K | 22.56%696.53K | 20.42%582K | -3.80%467.24K | -1.28%2.31M | 28.79%769.1K | -13.77%568.32K |
Operating expense | -1.84%228.84K | 6.33%223.11K | 1.00%823.07K | -4.58%187.38K | -1.62%192.74K | 8.20%233.13K | 2.17%209.82K | -6.94%814.93K | -15.41%196.38K | 10.03%195.92K |
Selling and administrative expenses | -0.50%224.1K | 4.89%218.36K | 0.88%804.02K | -5.50%182.63K | -1.57%187.99K | 6.98%225.22K | 2.93%208.18K | -9.37%797.01K | -14.95%193.26K | 10.32%190.98K |
-General and administrative expense | -0.50%224.1K | 4.89%218.36K | 0.88%804.02K | -5.50%182.63K | -1.57%187.99K | 6.98%225.22K | 2.93%208.18K | -9.37%797.01K | -14.95%193.26K | 10.32%190.98K |
Depreciation amortization depletion | -39.99%4.75K | 188.57%4.75K | -3.48%19.05K | -3.79%4.75K | -3.79%4.75K | 60.37%7.91K | -66.67%1.65K | 0.01%19.74K | 0.04%4.94K | 0.00%4.93K |
-Depreciation and amortization | -39.99%4.75K | 188.57%4.75K | -3.48%19.05K | -3.79%4.75K | -3.79%4.75K | 60.37%7.91K | -66.67%1.65K | 0.01%19.74K | 0.04%4.94K | 0.00%4.93K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.27%-1.81K | ---- | ---- |
Operating profit | 24.90%435.74K | 46.63%377.44K | 15.50%1.72M | 6.96%612.58K | 35.28%503.79K | 30.24%348.87K | -8.17%257.41K | 2.12%1.49M | 56.91%572.71K | -22.58%372.4K |
Net non-operating interest income (expenses) | 3.73%-421.62K | -32.70%-423.93K | -22.34%-1.61M | -19.66%-421.28K | -42.42%-435.54K | -41.99%-437.97K | 9.55%-319.46K | -16.74%-1.32M | -25.10%-352.06K | -6.75%-305.83K |
Non-operating interest expense | -3.73%421.62K | 32.70%423.93K | 23.35%1.61M | 23.46%419.47K | 42.42%435.54K | 41.99%437.97K | -9.55%319.46K | 16.00%1.31M | 22.22%339.77K | 6.75%305.83K |
Total other finance cost | ---- | ---- | -85.27%1.81K | ---- | ---- | ---- | ---- | 257.92%12.29K | ---- | ---- |
Other net income (expenses) | -96.68%23.05K | -96.10%5.07K | -29.92%1.15M | -74.74%377.39K | -474.07%-54.68K | 1,128.22%694.43K | 85.94%130.06K | -62.99%1.64M | -65.76%1.49M | 174.92%14.62K |
Gain on sale of security | -96.83%21.63K | -100.16%-203 | -48.39%831.7K | -93.94%90.23K | -1,939.34%-70.04K | 1,329.42%681.45K | 85.94%130.06K | -62.07%1.61M | -64.43%1.49M | 119.52%3.81K |
Special income (charges) | ---- | ---- | ---131.57K | -7,153.14%-131.57K | --0 | ---- | ---- | --0 | ---1.81K | --0 |
-Less:Write off | ---- | ---- | --131.57K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -89.07%1.42K | --5.28K | 1,648.14%447.09K | 6,998.44%418.74K | 42.14%15.36K | 46.44%12.99K | ---- | -85.38%25.58K | --5.9K | --10.81K |
Income before tax | -93.86%37.17K | -160.89%-41.42K | -30.59%1.26M | -66.84%568.7K | -83.29%13.57K | 3,695.92%605.34K | 2,428.59%68.02K | -61.95%1.81M | -61.45%1.71M | -53.61%81.19K |
Income tax | -93.68%6K | 77.50%-9K | -60.17%94K | -76.99%52K | -159.09%-13K | 1,683.33%95K | -566.67%-40K | -35.16%236K | -35.24%226K | -24.14%22K |
Earnings from equity interest net of tax | ||||||||||
Net income | -93.89%31.17K | -130.01%-32.42K | -26.16%1.16M | -65.30%516.7K | -55.11%26.57K | 2,225.31%510.34K | 3,408.22%108.02K | -64.17%1.57M | -63.68%1.49M | -59.46%59.19K |
Net income continuous operations | -93.89%31.17K | -130.01%-32.42K | -26.16%1.16M | -65.30%516.7K | -55.11%26.57K | 2,225.31%510.34K | 3,408.22%108.02K | -64.17%1.57M | -63.68%1.49M | -59.46%59.19K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -93.89%31.17K | -130.01%-32.42K | -26.16%1.16M | -65.30%516.7K | -55.11%26.57K | 2,225.31%510.34K | 3,408.22%108.02K | -64.17%1.57M | -63.68%1.49M | -59.46%59.19K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -93.89%31.17K | -130.01%-32.42K | -26.16%1.16M | -65.30%516.7K | -55.11%26.57K | 2,225.31%510.34K | 3,408.22%108.02K | -64.17%1.57M | -63.68%1.49M | -59.46%59.19K |
Diluted earnings per share | -92.71%0.0015 | -115.23%-0.0015 | -28.57%0.05 | -69.72%0.02 | -55.11%0.0012 | 1,839.86%0.02 | 6,796.55%0.01 | -66.67%0.07 | -66.98%0.066 | -72.20%0.0028 |
Basic earnings per share | -92.92%0.0014 | -130.95%-0.0015 | -28.57%0.05 | -69.72%0.02 | -55.65%0.0012 | 1,878.24%0.02 | 3,365.49%0.0049 | -66.67%0.07 | -66.98%0.066 | -72.81%0.0027 |
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