(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 | 9.00%4.64M | 7.65%4.51M | 20.47%16.89M | 3.83%4.19M | 10.07%4.25M | 24.67%4.26M | 54.87%4.19M | 22.31%14.02M | 47.16%4.04M | 21.70%3.86M |
Operating revenue | 9.00%4.64M | 7.65%4.51M | 20.47%16.89M | 3.83%4.19M | 10.07%4.25M | 24.67%4.26M | 54.87%4.19M | 22.31%14.02M | 47.16%4.04M | 21.70%3.86M |
Cost of revenue | -1.76%1.64M | 4.31%1.61M | 23.78%6.32M | 1.00%1.47M | 21.38%1.64M | 35.98%1.67M | 43.79%1.54M | 13.07%5.11M | 28.20%1.46M | 7.79%1.35M |
Gross profit | 15.93%3M | 9.59%2.9M | 18.57%10.56M | 5.42%2.72M | 3.97%2.61M | 18.34%2.59M | 62.14%2.65M | 28.32%8.91M | 60.55%2.58M | 30.82%2.51M |
Operating expense | 23.40%2.83M | 24.23%2.93M | 23.79%9.46M | 13.98%2.54M | 11.90%2.26M | 15.56%2.29M | 68.09%2.36M | 30.88%7.64M | 58.64%2.23M | 34.09%2.02M |
Selling and administrative expenses | 24.44%2.56M | 25.12%2.67M | 22.63%8.48M | 12.34%2.28M | 10.94%2.01M | 15.13%2.05M | 65.72%2.13M | 27.55%6.92M | 57.02%2.03M | 29.53%1.81M |
-Selling and marketing expense | 7.75%530.44K | -6.54%541.62K | 2.81%2.03M | -23.21%458.77K | 0.76%496.29K | -7.01%492.3K | 64.58%579.51K | 43.03%1.97M | 59.72%597.43K | 32.26%492.54K |
-General and administrative expense | 29.70%2.03M | 36.91%2.13M | 30.53%6.46M | 27.15%1.82M | 14.74%1.52M | 24.47%1.56M | 66.15%1.55M | 22.28%4.95M | 55.92%1.43M | 28.54%1.32M |
Depreciation amortization depletion | 14.53%274.64K | 15.94%264.01K | 34.94%974.53K | 30.86%259.27K | 20.35%247.74K | 19.35%239.8K | 94.13%227.72K | 74.47%722.2K | 77.39%198.13K | 94.34%205.85K |
-Depreciation and amortization | 14.53%274.64K | 15.94%264.01K | 34.94%974.53K | 30.86%259.27K | 20.35%247.74K | 19.35%239.8K | 94.13%227.72K | 74.47%722.2K | 77.39%198.13K | 94.34%205.85K |
Operating profit | -41.93%172.11K | -112.14%-34.48K | -12.82%1.11M | -48.60%181.53K | -28.97%345.56K | 45.41%296.39K | 25.26%284K | 14.81%1.27M | 73.75%353.2K | 18.81%486.5K |
Net non-operating interest income expense | 39.59%-97.06K | 18.20%-140.23K | 26.78%-588.2K | 42.84%-119.89K | 43.35%-136.22K | 33.19%-160.65K | -52.25%-171.44K | -77.67%-803.29K | -86.00%-209.76K | -112.75%-240.47K |
Non-operating interest expense | -39.59%97.06K | -18.20%140.23K | -26.78%588.2K | -42.84%119.89K | -43.35%136.22K | -33.19%160.65K | 52.25%171.44K | 77.67%803.29K | 86.00%209.76K | 112.75%240.47K |
Other net income (expense) | -162.95%-442.93K | 189.32%57.35K | -28.49K | |||||||
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -162.95%-442.93K | 189.32%57.35K | ---28.49K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 213.22%442.93K | -189.32%-57.35K | --28.49K |
Income before tax | -44.71%75.05K | -255.21%-174.71K | 2,061.18%519.27K | -69.30%61.64K | -3.77%209.33K | 136.28%135.73K | 659.29%112.56K | -98.23%24.03K | 663.58%200.78K | -26.62%217.54K |
Income tax | ||||||||||
Net income | -44.71%75.05K | -255.21%-174.71K | 2,061.18%519.27K | -69.30%61.64K | -3.77%209.33K | 136.28%135.73K | 659.29%112.56K | -98.23%24.03K | 663.58%200.78K | -26.62%217.54K |
Net income continuous Operations | -44.71%75.05K | -255.21%-174.71K | 2,061.18%519.27K | -69.30%61.64K | -3.77%209.33K | 136.28%135.73K | 659.29%112.56K | -98.23%24.03K | 663.58%200.78K | -26.62%217.54K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -44.71%75.05K | -255.21%-174.71K | 2,061.18%519.27K | -69.30%61.64K | -3.77%209.33K | 136.28%135.73K | 659.29%112.56K | -98.23%24.03K | 663.58%200.78K | -26.62%217.54K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -44.71%75.05K | -255.21%-174.71K | 2,061.18%519.27K | -69.30%61.64K | -3.77%209.33K | 136.28%135.73K | 659.29%112.56K | -98.23%24.03K | 663.58%200.78K | -26.62%217.54K |
Basic earnings per share | -33.33%0.02 | -233.33%-0.04 | 1,200.00%0.13 | -66.67%0.02 | 0.00%0.05 | 133.33%0.03 | 400.00%0.03 | -97.92%0.01 | 500.00%0.06 | -54.55%0.05 |
Diluted earnings per share | -33.33%0.02 | -233.33%-0.04 | 1,000.00%0.11 | -83.33%0.01 | 0.00%0.05 | 133.33%0.03 | 400.00%0.03 | -97.73%0.01 | 500.00%0.06 | -50.00%0.05 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | -- | -- | -- |
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