(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 | -2.21%4.39M | 12.82%4.83M | 69.56%16.68M | 19.01%3.78M | 40.89%4.12M | 93.57%4.49M | 203.30%4.28M | 285.81%9.83M | 3.18M | 2.92M |
Operating revenue | -2.21%4.39M | 12.82%4.83M | 69.56%16.68M | 19.01%3.78M | 40.89%4.12M | 93.57%4.49M | 203.30%4.28M | 285.81%9.83M | --3.18M | --2.92M |
Cost of revenue | 4.09%3.36M | 16.88%3.73M | 80.01%13.12M | 43.41%3.64M | 40.71%3.06M | 105.28%3.23M | 218.57%3.19M | 323.83%7.29M | 2.54M | 2.17M |
Gross profit | -18.40%1.03M | 1.01%1.11M | 39.61%3.55M | -77.81%142.04K | 41.40%1.06M | 68.80%1.26M | 166.17%1.1M | 206.96%2.55M | 640.04K | 749.53K |
Operating expense | 16.89%2.56M | 54.30%3.24M | 76.93%10.73M | 28.68%2.56M | 101.75%3.88M | 86.36%2.19M | 115.25%2.1M | 223.14%6.06M | 1.99M | 1.92M |
Selling and administrative expenses | 17.65%2.22M | 59.48%2.87M | 73.32%9.48M | 29.35%2.23M | 102.66%3.56M | 76.01%1.89M | 101.71%1.8M | 205.11%5.47M | --1.72M | --1.76M |
-General and administrative expense | 17.65%2.22M | 59.48%2.87M | 73.32%9.48M | 29.35%2.23M | 102.66%3.56M | 76.01%1.89M | 101.71%1.8M | 205.11%5.47M | --1.72M | --1.76M |
Depreciation amortization depletion | 12.14%340.93K | 23.02%367.2K | 110.11%1.25M | 24.45%336.72K | 91.97%313.32K | 193.42%304.02K | 261.81%298.49K | 605.76%596.12K | --270.56K | --163.21K |
-Depreciation and amortization | 12.14%340.93K | 23.02%367.2K | 110.11%1.25M | 24.45%336.72K | 91.97%313.32K | 193.42%304.02K | 261.81%298.49K | 605.76%596.12K | --270.56K | --163.21K |
Operating profit | -64.42%-1.53M | -112.37%-2.13M | -103.94%-7.17M | -79.08%-2.42M | -140.38%-2.82M | -116.74%-932.97K | -78.12%-1M | -235.95%-3.52M | -1.35M | -1.17M |
Net non-operating interest income expense | -246.23%-988.05K | -2.54%-559.29K | -78.25%-2.54M | -36.21%-793.29K | -280.21%-914.59K | -34.44%-285.37K | -40.21%-545.43K | -631.69%-1.42M | -582.39K | -240.55K |
Non-operating interest income | --0 | 100.00%2 | -97.94%21 | 50.00%3 | -98.78%12 | -72.22%5 | -95.00%1 | 534.16%1.02K | --2 | --981 |
Non-operating interest expense | 246.23%988.05K | 2.54%559.29K | 78.12%2.54M | 36.21%793.3K | 278.67%914.6K | 34.43%285.38K | 40.20%545.44K | 631.61%1.43M | --582.39K | --241.53K |
Other net income (expense) | -9,038.85%-864.35K | -6,474.98%-728.28K | -1,422,869.19%-5.08M | -172,751.40%-927.14K | -94,169.61%-4.15M | -89.62%-9.46K | 2,814.29%11.42K | 102.40%357 | 537 | 4.42K |
Special income (charges) | ---859.58K | ---728.28K | ---943.16K | ---927.05K | ---16.11K | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | --859.58K | --728.28K | --943.16K | --927.05K | --16.11K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 49.59%-4.77K | ---- | -1,158,678.99%-4.14M | -115.64%-84 | -93,804.91%-4.14M | -89.62%-9.46K | 2,814.29%11.42K | 102.40%357 | --537 | --4.42K |
Income before tax | -175.81%-3.39M | -122.35%-3.42M | -199.33%-14.79M | -114.16%-4.14M | -460.21%-7.88M | -89.56%-1.23M | -61.51%-1.54M | -293.24%-4.94M | -1.93M | -1.41M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140.49%-30.09K | 0 | 0 |
Net income | -175.81%-3.39M | -122.35%-3.42M | -201.16%-14.79M | -114.16%-4.14M | -460.21%-7.88M | -89.56%-1.23M | -66.78%-1.54M | -269.02%-4.91M | -1.93M | -1.41M |
Net income continuous Operations | -175.81%-3.39M | -122.35%-3.42M | -201.16%-14.79M | -114.16%-4.14M | -460.21%-7.88M | -89.56%-1.23M | -66.78%-1.54M | -269.02%-4.91M | ---1.93M | ---1.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -175.85%-3.39M | -122.35%-3.42M | -201.16%-14.79M | -114.16%-4.14M | -460.21%-7.88M | -89.56%-1.23M | -66.78%-1.54M | -269.02%-4.91M | -1.93M | -1.41M |
Preferred stock dividends | 6.33K | 214.52K | 271.25K | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -176.33%-3.39M | -136.29%-3.64M | -206.68%-15.06M | -128.18%-4.41M | -460.21%-7.88M | -89.56%-1.23M | -66.78%-1.54M | -269.02%-4.91M | -1.93M | -1.41M |
Basic earnings per share | -149.07%-0.7 | -3,905.68%-897 | -214.80%-225 | -24.36%-35 | -510.41%-125 | 97.02%-0.281 | -30.41%-22.3932 | -269.02%-71.4732 | -28.1437 | -20.4779 |
Diluted earnings per share | -149.07%-0.7 | -3,905.68%-897 | -214.80%-225 | -24.36%-35 | -510.41%-125 | 97.02%-0.281 | -30.41%-22.3932 | -269.02%-71.4732 | -28.1437 | -20.4779 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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