(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 | 41.49%1.87M | 47.40%1.53M | 85.44%5.07M | 23.53%1.23M | 86.31%1.48M | 113.25%1.32M | 219.97%1.04M | 127.29%2.73M | 249.36%995.18K | 169.40%794.46K |
Operating revenue | 41.49%1.87M | 47.40%1.53M | 85.44%5.07M | 23.53%1.23M | 86.31%1.48M | 113.25%1.32M | 219.97%1.04M | 127.29%2.73M | 249.36%995.18K | 169.40%794.46K |
Cost of revenue | 50.01%880.75K | 34.85%746.99K | 60.36%2.45M | 12.14%613.47K | 60.03%695.71K | 56.72%587.12K | 222.91%553.94K | 156.15%1.53M | 572.17%547.08K | 137.11%434.73K |
Gross profit | 34.69%990.49K | 61.74%784.33K | 117.21%2.62M | 37.44%615.88K | 118.08%784.48K | 199.49%735.38K | 216.67%484.93K | 98.91%1.21M | 120.23%448.1K | 222.49%359.73K |
Operating expense | 55.36%1.59M | 45.80%1.24M | 26.51%4.07M | 19.62%1.17M | 18.83%1.06M | 30.09%1.02M | 51.13%848.25K | -72.94%3.22M | 23.50%980.84K | 21.13%891.82K |
Selling and administrative expenses | 63.05%1.45M | 50.49%1.1M | 38.35%3.54M | 27.62%1.04M | 28.65%914.14K | 50.68%889.02K | 65.19%731.48K | -76.68%2.56M | 46.66%815.18K | 43.53%710.58K |
-Selling and marketing expense | 62.44%141.37K | ---- | 46.49%427.62K | 164.91%200.49K | -32.47%64.82K | 24.84%87.03K | 48.96%75.29K | 19.54%291.91K | 18.16%75.68K | 31.44%95.98K |
-General and administrative expense | 63.11%1.31M | 67.75%1.1M | 37.30%3.11M | 13.57%839.82K | 38.19%849.32K | 54.14%801.99K | 67.29%656.2K | -78.87%2.27M | 50.37%739.5K | 45.62%614.6K |
Depreciation amortization depletion | -0.57%94.63K | 11.76%117.62K | -18.00%440.87K | -6.78%112.06K | -17.20%128.39K | -36.40%95.18K | -6.66%105.25K | 1.22%537.67K | -59.36%120.21K | 94.66%155.05K |
-Depreciation and amortization | -0.57%94.63K | 11.76%117.62K | -18.00%440.87K | -6.78%112.06K | -17.20%128.39K | -36.40%95.18K | -6.66%105.25K | 1.22%537.67K | -59.36%120.21K | 94.66%155.05K |
Other operating expenses | 15.66%43.89K | 59.05%18.32K | -24.96%92.6K | -53.94%20.94K | -34.32%17.2K | -17.62%37.95K | 102.55%11.52K | -69.11%123.4K | 179.16%45.46K | -83.78%26.2K |
Operating profit | -108.38%-597.54K | -24.52%-452.4K | 27.84%-1.45M | -4.63%-557.42K | 48.27%-275.25K | 46.91%-286.76K | 10.98%-363.32K | 82.17%-2.01M | 9.82%-532.74K | 14.82%-532.09K |
Net non-operating interest income (expenses) | -9.29%-157.22K | -64.89%-204.72K | -168.14%-714.98K | -59.99%-205.39K | -97.02%-213.15K | -629.29%-143.86K | -1,100.06%-124.16K | -467.32%-266.64K | -970.35%-128.38K | -899.25%-108.19K |
Non-operating interest income | 415.02%146.35K | ---- | ---- | ---- | ---- | --28.42K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 76.21%303.58K | 64.89%204.72K | 168.14%714.98K | 59.99%205.39K | 97.02%213.15K | 773.35%172.28K | 1,100.06%124.16K | 467.32%266.64K | 970.35%128.38K | 899.25%108.19K |
Other net income (expenses) | 4,333.71%285.13K | 2,565.07%351.39K | 173.02%338.23K | 173.68%324.07K | -793.08%-3.71K | 123.21%6.43K | 245.34%13.19K | 96.96%-463.19K | 89.12%-439.84K | 100.71%535 |
Gain on sale of security | -106.71%-490 | 15,482.61%7.08K | 99.40%-239 | -9,516.11%-20.29K | 162.15%12.79K | 131.54%7.3K | -101.20%-46 | -221.58%-40.14K | -100.66%-211 | 80.59%-20.59K |
Special income (charges) | --0 | --0 | 90.59%-44.46K | --0 | ---43.55K | ---872 | ---40 | 96.91%-472.52K | 88.13%-472.52K | --0 |
-Less:Other special charges | ---- | ---- | 289.61%43.51K | --0 | --43.51K | ---- | ---- | ---22.95K | ---- | ---- |
-Less:Write off | --0 | --0 | -99.81%950 | --0 | --38 | --872 | --40 | 395.46%495.46K | 104.41%495.46K | --0 |
Other non-operating income (expenses) | --285.62K | 2,494.48%344.31K | 674.20%382.93K | 947.13%344.36K | 28.03%27.04K | ---- | --13.27K | 6.91%49.46K | 135.64%32.89K | -30.30%21.12K |
Income before tax | -10.71%-469.63K | 35.54%-305.73K | 33.31%-1.83M | 60.15%-438.74K | 23.08%-492.11K | 27.81%-424.19K | -14.38%-474.29K | 89.68%-2.74M | 76.30%-1.1M | 10.06%-639.75K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -10.71%-469.63K | 35.54%-305.73K | 33.31%-1.83M | 60.15%-438.74K | 23.08%-492.11K | 27.81%-424.19K | -14.38%-474.29K | 89.68%-2.74M | 76.30%-1.1M | 10.06%-639.75K |
Net income continuous operations | -10.71%-469.63K | 35.54%-305.73K | 33.31%-1.83M | 60.15%-438.74K | 23.08%-492.11K | 27.81%-424.19K | -14.38%-474.29K | 89.68%-2.74M | 76.30%-1.1M | 10.06%-639.75K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.71%-469.63K | 35.54%-305.73K | 33.31%-1.83M | 60.15%-438.74K | 23.08%-492.11K | 27.81%-424.19K | -14.38%-474.29K | 89.68%-2.74M | 76.30%-1.1M | 10.06%-639.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.71%-469.63K | 35.54%-305.73K | 33.31%-1.83M | 60.15%-438.74K | 23.08%-492.11K | 27.81%-424.19K | -14.38%-474.29K | 89.68%-2.74M | 76.30%-1.1M | 10.06%-639.75K |
Diluted earnings per share | -5.75%-0.0042 | 37.55%-0.0028 | 33.33%-0.02 | 0.00%-0.01 | 54.76%-0.0045 | 60.70%-0.0039 | -11.13%-0.0044 | 88.89%-0.03 | 0.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | -5.75%-0.0042 | 37.55%-0.0028 | 33.33%-0.02 | 0.00%-0.01 | 54.76%-0.0045 | 60.70%-0.0039 | -11.13%-0.0044 | 88.89%-0.03 | 0.00%-0.01 | 0.00%-0.01 |
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 | -- | -- | -- | -- | 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