(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 | -31.53%1.04M | -50.92%1.1M | -44.92%6.61M | -1.27%1.62M | -52.55%1.23M | -54.73%1.52M | -49.17%2.24M | -42.76%11.99M | -67.22%1.64M | -53.45%2.59M |
Operating revenue | -31.53%1.04M | -50.92%1.1M | -44.92%6.61M | -1.27%1.62M | -52.55%1.23M | -54.73%1.52M | -49.17%2.24M | -42.76%11.99M | -67.22%1.64M | -53.45%2.59M |
Cost of revenue | -32.62%903.87K | -35.42%909.75K | -21.53%7M | 14.50%3.09M | -26.55%1.16M | -40.46%1.34M | -41.05%1.41M | -31.52%8.93M | -33.01%2.7M | -66.40%1.58M |
Gross profit | -23.39%137.14K | -77.14%190.37K | -112.98%-398K | -38.79%-1.47M | -93.61%64.17K | -83.81%179K | -58.77%832.64K | -61.27%3.07M | -210.17%-1.06M | 18.95%1M |
Operating expense | -5.20%754.67K | -17.90%661.66K | 20.89%3.37M | 21.34%1.14M | 17.38%630.6K | 9.31%796.08K | 37.81%805.91K | -20.50%2.79M | -54.32%938.8K | 33.92%537.25K |
Selling and administrative expenses | -6.33%719.16K | -26.32%573.34K | -12.35%2.68M | -38.53%535.58K | -0.91%602.82K | -4.35%767.78K | -0.28%778.12K | -15.30%3.06M | -60.54%871.34K | 56.82%608.33K |
-General and administrative expense | -6.33%719.16K | -26.32%573.34K | -12.35%2.68M | -38.53%535.58K | -0.91%602.82K | -4.35%767.78K | -0.28%778.12K | -15.30%3.06M | -60.54%871.34K | 56.82%608.33K |
Depreciation amortization depletion | 39.36%39.44K | 41.96%39.44K | 49.09%115.67K | -51.60%31.8K | 487.40%27.78K | 2,237.08%28.3K | 367.59%27.78K | 534.61%77.59K | 3,325.65%65.7K | 197.30%4.73K |
-Depreciation and amortization | 39.36%39.44K | 41.96%39.44K | 49.09%115.67K | -51.60%31.8K | 487.40%27.78K | 2,237.08%28.3K | 367.59%27.78K | 534.61%77.59K | 3,325.65%65.7K | 197.30%4.73K |
Provision for doubtful accounts | ---16.7K | --36.12K | --571.76K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other operating expenses | --12.77K | --12.77K | ---- | ---- | ---- | ---- | ---- | -192.58%-351.1K | 101.13%1.75K | -750.38%-75.81K |
Operating profit | -0.07%-617.54K | -1,862.90%-471.29K | -1,455.51%-3.77M | -30.60%-2.61M | -221.42%-566.43K | -263.51%-617.08K | -98.14%26.73K | -93.69%278.1K | -83.34%-2M | 5.38%466.52K |
Net non-operating interest income (expenses) | 21.82%-325.14K | 20.05%-381.78K | 9.89%-1.75M | 32.81%-436.12K | 8.41%-424.85K | 9.06%-415.87K | -26.79%-477.53K | 3.52%-1.95M | -49.52%-649.09K | -8.10%-463.86K |
Non-operating interest expense | -21.82%325.14K | -20.05%381.78K | -1.16%1.75M | -8.60%436.12K | -8.41%424.85K | -9.06%415.87K | 26.79%477.53K | -12.04%1.77M | 9.92%477.17K | 8.10%463.86K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --171.92K | ---- | ---- |
Other net income (expenses) | -181.00%-25.8K | -106.49%-105.32K | 178.94%885.77K | 82.31%-786.17K | -98.69%17.86K | -97.67%31.85K | 174.38%1.62M | 91.01%-1.12M | 42.98%-4.44M | 131.69%1.36M |
Gain on sale of security | -181.00%-25.8K | -106.49%-105.32K | -25.53%2.49M | 3,666.06%818.48K | -98.69%17.86K | -97.67%31.85K | 174.38%1.62M | 74.30%3.34M | -96.68%21.73K | -17.48%1.36M |
Special income (charges) | ---- | ---- | 64.07%-1.6M | ---- | ---- | ---- | ---- | 68.99%-4.47M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -99.87%5.7K | ---- | ---- | ---- | ---- | -68.99%4.47M | ---- | ---- |
-Less:Write off | ---- | ---- | --1.6M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 3.26%-968.48K | -181.81%-958.39K | -66.19%-4.64M | 45.94%-3.84M | -171.26%-973.42K | -177.73%-1M | -28.98%1.17M | 72.34%-2.79M | 23.88%-7.09M | 131.86%1.37M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.75%-106.76K | 70.00%-728.81K | 116.80%253.4K |
Earnings from equity interest net of tax | ||||||||||
Net income | 3.26%-968.48K | -181.81%-958.39K | -72.80%-4.64M | 39.75%-3.84M | -187.49%-973.42K | -200.69%-1M | -25.60%1.17M | 60.58%-2.68M | 7.63%-6.37M | 140.03%1.11M |
Net income continuous operations | 3.26%-968.48K | -181.81%-958.39K | -72.80%-4.64M | 39.75%-3.84M | -187.49%-973.42K | -200.69%-1M | -25.60%1.17M | 60.58%-2.68M | 7.63%-6.37M | 140.03%1.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.26%-968.48K | -181.81%-958.39K | -72.80%-4.64M | 39.75%-3.84M | -187.49%-973.42K | -200.69%-1M | -25.60%1.17M | 60.58%-2.68M | 7.63%-6.37M | 140.03%1.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3.26%-968.48K | -181.81%-958.39K | -72.80%-4.64M | 39.75%-3.84M | -187.49%-973.42K | -200.69%-1M | -25.60%1.17M | 60.58%-2.68M | 7.63%-6.37M | 140.03%1.11M |
Diluted earnings per share | 0.00%-0.01 | -150.00%-0.01 | -75.00%-0.07 | 33.33%-0.06 | -150.00%-0.01 | -200.00%-0.01 | 0.00%0.02 | 60.00%-0.04 | 11.05%-0.09 | 150.00%0.02 |
Basic earnings per share | 0.00%-0.01 | -150.00%-0.01 | -75.00%-0.07 | 33.33%-0.06 | -150.00%-0.01 | -200.00%-0.01 | 0.00%0.02 | 60.00%-0.04 | 11.05%-0.09 | 150.00%0.02 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | 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