(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 | 13.27%24.86M | 23.79%27.31M | 3.79%90.53M | 29.54%24.71M | -17.43%21.82M | -9.22%21.94M | 25.67%22.06M | 35.91%87.23M | 28.55%19.07M | 69.50%26.43M |
Operating revenue | 13.27%24.86M | 23.79%27.31M | 3.79%90.53M | 29.54%24.71M | -17.43%21.82M | -9.22%21.94M | 25.67%22.06M | 35.91%87.23M | 28.55%19.07M | 69.50%26.43M |
Cost of revenue | 11.57%21.6M | 25.75%24.21M | 3.98%79.59M | 34.36%22.37M | -17.51%19.08M | -9.61%19.36M | 25.49%19.25M | 36.97%76.55M | 28.86%16.65M | 72.12%23.13M |
Gross profit | 26.04%3.25M | 10.30%3.1M | 2.43%10.94M | -3.59%2.34M | -16.91%2.74M | -6.18%2.58M | 26.91%2.81M | 28.81%10.68M | 26.48%2.42M | 53.09%3.29M |
Operating expense | -6.66%2.06M | 28.80%2.49M | 6.35%8.25M | -8.92%2.04M | 12.47%2.07M | 22.60%2.21M | 3.04%1.93M | 24.09%7.76M | 44.15%2.24M | 15.32%1.84M |
Selling and administrative expenses | -7.09%1.82M | 33.00%2.25M | 6.43%7.26M | -8.89%1.79M | 11.34%1.82M | 25.16%1.96M | 2.11%1.69M | 26.54%6.82M | 45.96%1.97M | 18.86%1.63M |
Depreciation amortization depletion | -3.23%240K | -0.41%242K | 5.78%989K | -9.12%249K | 21.46%249K | 5.53%248K | 9.95%243K | 8.72%935K | 32.37%274K | -6.82%205K |
-Depreciation and amortization | -3.23%240K | -0.41%242K | 5.78%989K | -9.12%249K | 21.46%249K | 5.53%248K | 9.95%243K | 8.72%935K | 32.37%274K | -6.82%205K |
Operating profit | 219.57%1.19M | -30.73%604K | -8.02%2.69M | 63.13%292K | -53.98%670K | -60.74%373K | 161.08%872K | 43.30%2.92M | -50.14%179K | 160.93%1.46M |
Net non-operating interest income (expenses) | -264.29%-51K | -80.00%-27K | -33.70%-361K | -28.57%-171K | -215.69%-161K | 74.07%-14K | 53.13%-15K | 2.53%-270K | -44.57%-133K | 26.09%-51K |
Non-operating interest expense | 264.29%51K | 80.00%27K | 33.70%361K | 28.57%171K | 215.69%161K | -74.07%14K | -53.13%15K | -2.53%270K | 44.57%133K | -26.09%51K |
Other net income (expenses) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Less:Write off | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Income before tax | 217.83%1.14M | -32.67%577K | -12.27%2.32M | 272.62%599K | -63.77%509K | -46.89%359K | -6.34%857K | 27.48%2.65M | -229.96%-347K | 187.32%1.41M |
Income tax | 400.00%250K | -50.00%100K | -73.99%554K | -93.33%104K | 6.38%200K | -83.71%50K | 166.67%200K | 321.78%2.13M | 411.48%1.56M | 93.81%188K |
Earnings from equity interest net of tax | ||||||||||
Net income | 188.35%891K | -27.40%477K | 211.07%1.77M | 126.66%495K | -74.61%309K | -16.26%309K | -23.96%657K | -56.26%569K | -1,226.43%-1.86M | 231.61%1.22M |
Net income continuous operations | 188.35%891K | -27.40%477K | 241.04%1.77M | 125.96%495K | -74.61%309K | -16.26%309K | -21.79%657K | -67.01%519K | -4,918.42%-1.91M | 210.46%1.22M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 118.38%50K | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 188.35%891K | -27.40%477K | 211.07%1.77M | 126.66%495K | -74.61%309K | -16.26%309K | -23.96%657K | -56.26%569K | -1,226.43%-1.86M | 231.61%1.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 188.35%891K | -27.40%477K | 211.07%1.77M | 126.66%495K | -74.61%309K | -16.26%309K | -23.96%657K | -56.26%569K | -1,226.43%-1.86M | 231.61%1.22M |
Diluted earnings per share | 300.00%0.04 | -33.33%0.02 | 300.00%0.08 | 122.22%0.02 | -80.00%0.01 | -50.00%0.01 | -25.00%0.03 | -66.67%0.02 | -0.09 | 150.00%0.05 |
Basic earnings per share | 100.00%0.02 | -50.00%0.01 | 150.00%0.05 | 122.22%0.02 | -66.67%0.01 | 0.00%0.01 | 0.00%0.02 | -33.33%0.02 | -800.00%-0.09 | 200.00%0.03 |
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 | -- | -- |
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