(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 | 11.07%43M | 13.09%41.56M | -2.44%159.24M | 8.80%40.88M | 8.94%42.89M | -10.96%38.72M | -14.11%36.75M | -19.61%163.21M | -21.27%37.57M | -20.08%39.37M |
Operating revenue | 11.07%43M | 13.09%41.56M | -2.44%159.24M | 8.80%40.88M | 8.94%42.89M | -10.96%38.72M | -14.11%36.75M | -19.61%163.21M | -21.27%37.57M | -20.08%39.37M |
Cost of revenue | 9.76%22.31M | 14.70%24.36M | 8.21%96.07M | 16.20%24.96M | 27.39%29.54M | -14.65%20.33M | 4.65%21.24M | -5.04%88.78M | -15.04%21.48M | -0.07%23.19M |
Gross profit | 12.51%20.69M | 10.89%17.2M | -15.13%63.17M | -1.07%15.92M | -17.51%13.35M | -6.50%18.39M | -31.03%15.51M | -32.04%74.43M | -28.29%16.09M | -37.90%16.18M |
Operating expense | -13.98%20.53M | -11.24%21.59M | -34.28%92.2M | -9.29%22.32M | -28.90%21.82M | -55.11%23.87M | -23.54%24.32M | 10.04%140.28M | -33.42%24.6M | -0.07%30.69M |
Selling and administrative expenses | -16.00%14.33M | -12.19%15.22M | -40.08%64.73M | -11.04%15.24M | -31.81%15.23M | -62.74%17.06M | -23.93%17.33M | 13.88%108.02M | -37.91%17.13M | -1.12%22.33M |
-Selling and marketing expense | -26.00%888K | -24.87%894K | -9.40%4.35M | -20.93%918K | -7.97%1.04M | -1.07%1.2M | -8.11%1.19M | 5.71%4.8M | 0.96%1.16M | -7.31%1.13M |
-General and administrative expense | -15.25%13.44M | -11.26%14.33M | -41.51%60.38M | -10.32%14.32M | -33.08%14.19M | -64.42%15.86M | -24.88%16.14M | 14.29%103.22M | -39.60%15.97M | -0.77%21.2M |
Depreciation amortization depletion | -8.90%6.2M | -8.87%6.37M | -13.44%27.17M | 2.61%6.77M | -21.13%6.6M | -7.91%6.81M | -22.57%6.99M | 1.13%31.39M | -15.06%6.6M | 2.84%8.36M |
-Depreciation and amortization | -8.90%6.2M | -8.87%6.37M | -13.44%27.17M | 2.61%6.77M | -21.13%6.6M | -7.91%6.81M | -22.57%6.99M | 1.13%31.39M | -15.06%6.6M | 2.84%8.36M |
Provision for doubtful accounts | ---- | ---- | 359.09%303K | ---- | ---- | ---- | ---- | 175.86%66K | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.06%804K | ---- | ---- |
Operating profit | 102.88%158K | 50.19%-4.39M | 55.91%-29.03M | 24.84%-6.4M | 41.60%-8.47M | 83.65%-5.48M | 5.46%-8.81M | -266.72%-65.85M | 41.36%-8.51M | -211.60%-14.51M |
Net non-operating interest income (expenses) | 42.65%-2.63M | -45.51%-6.86M | -120.95%-28.31M | -7.70%-7.91M | -94.05%-7.4M | 33.04%-4.58M | 33.38%-4.71M | 60.15%-12.81M | -34.27%-7.35M | 45.63%-3.81M |
Non-operating interest income | 839.53%2.78M | ---- | -86.63%1.85M | -66.45%257K | 7.39%712K | 140.65%296K | ---- | 2,570.41%13.81M | 424.66%766K | 380.43%663K |
Non-operating interest expense | 10.94%5.41M | 45.51%6.86M | 13.29%30.16M | -8.38%8.17M | 81.21%8.11M | -25.81%4.87M | -29.23%4.71M | -18.52%26.62M | 29.74%8.92M | -33.47%4.48M |
Other net income (expenses) | -10.83%-399K | 97.64%-30K | 99.28%-2.58M | 99.26%-236K | 99.89%-360K | -111.39%-1.27M | -6,280.26%-360.04M | -607.95%-31.77M | 948.05%653K | |
Gain on sale of security | -45.45%-16K | 121.21%7K | 82.46%-74K | -85.42%-89K | 144.03%59K | 92.03%-11K | 67.65%-33K | -248.07%-422K | -117.45%-48K | 55.33%-134K |
Special income (charges) | -9.74%-383K | 61.81%-689K | 99.30%-2.51M | 99.54%-147K | -107.50%-59K | 99.89%-349K | -3,064.91%-1.8M | -4,694.24%-359.62M | -477.66%-31.73M | 719.69%787K |
-Less:Restructuring and mergern&acquisition | -77.68%77K | --178K | -91.72%1.11M | -56.22%507K | -63.64%128K | -97.10%345K | --0 | --13.4M | --1.16M | --352K |
-Less:Impairment of capital assets | ---- | -126.31%-136K | -98.74%379K | ---- | ---- | ---- | 649.28%517K | 299.85%29.99M | ---- | ---- |
-Less:Other special charges | ---- | -91.15%114K | -99.59%1.29M | --0 | ---- | ---- | --1.29M | --316.58M | --0 | ---- |
-Less:Write off | 7,550.00%306K | 53,400.00%533K | 23.16%-272K | -228.75%-739K | 93.94%-69K | -97.40%4K | 91.67%-1K | ---354K | 697.22%574K | ---1.14M |
Other non-operating income (expenses) | ---- | 15.40%652K | ---- | ---- | ---- | ---- | -95.01%565K | ---- | ---- | ---- |
Income before tax | 72.48%-2.87M | 23.79%-11.28M | 86.34%-59.92M | 69.46%-14.55M | 10.18%-15.87M | 97.17%-10.42M | -183.07%-14.8M | -686.85%-438.7M | -94.61%-47.63M | -50.45%-17.67M |
Income tax | -28.88%6.92M | -28.35%2.72M | 56.21%16.7M | 206.36%4.15M | -23.45%3.31M | 80.56%9.73M | -22.07%3.8M | -50.81%10.69M | -257.83%-3.9M | 5.75%4.33M |
Earnings from equity interest net of tax | ||||||||||
Net income | 51.42%-9.79M | 24.72%-14M | 82.95%-76.62M | 57.25%-18.7M | 12.79%-19.18M | 94.61%-20.15M | -84.07%-18.6M | -479.93%-449.39M | -62.29%-43.73M | -38.90%-22M |
Net income continuous operations | 51.42%-9.79M | 24.72%-14M | 82.95%-76.62M | 57.25%-18.7M | 12.79%-19.18M | 94.61%-20.15M | -84.07%-18.6M | -479.93%-449.39M | -62.29%-43.73M | -38.90%-22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 51.42%-9.79M | 24.72%-14M | 82.95%-76.62M | 57.25%-18.7M | 12.79%-19.18M | 94.61%-20.15M | -84.07%-18.6M | -479.93%-449.39M | -62.29%-43.73M | -38.90%-22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 51.42%-9.79M | 24.72%-14M | 82.95%-76.62M | 57.25%-18.7M | 12.79%-19.18M | 94.61%-20.15M | -84.07%-18.6M | -479.93%-449.39M | -62.29%-43.73M | -38.90%-22M |
Diluted earnings per share | 52.19%-0.0015 | 26.51%-0.0021 | 92.31%-0.01 | 0 | 15.19%-0.003 | 99.52%-0.0031 | 95.17%-0.0029 | 71.11%-0.13 | 95.73%-0.0068 | 96.09%-0.0035 |
Basic earnings per share | 52.19%-0.0015 | 26.51%-0.0021 | 92.31%-0.01 | 0 | 15.19%-0.003 | 99.52%-0.0031 | 95.17%-0.0029 | 71.11%-0.13 | 95.73%-0.0068 | 96.09%-0.0035 |
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