(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 | 51.51%759.33K | 36.53%805.03K | 44.08%2.06M | 12.05%493.25K | 25.98%478.03K | 46.72%501.19K | 118.40%589.64K | 240.97%1.43M | 103.31%440.2K | 305.79%379.44K |
Operating revenue | 51.51%759.33K | 36.53%805.03K | 44.08%2.06M | 12.05%493.25K | 25.98%478.03K | 46.72%501.19K | 118.40%589.64K | 240.97%1.43M | 103.31%440.2K | 305.79%379.44K |
Cost of revenue | 214.97%329.94K | 81.49%222.87K | 0.14%364.81K | 11.85%51.46K | -3.87%85.81K | -23.66%104.75K | 33.74%122.8K | 65.12%364.3K | -52.86%46.01K | 55.11%89.26K |
Gross profit | 8.31%429.39K | 24.70%582.16K | 59.08%1.7M | 12.08%441.79K | 35.17%392.22K | 93.96%396.44K | 162.03%466.84K | 435.79%1.07M | 231.44%394.19K | 706.98%290.18K |
Operating expense | 7.18%1.07M | -27.84%719.93K | 2.42%4.66M | 8.92%1.28M | 20.30%1.4M | -10.67%995.09K | -9.25%997.64K | 17.24%4.55M | 62.06%1.18M | 22.12%1.16M |
Selling and administrative expenses | 16.45%650.65K | -55.48%237.36K | -0.18%2.85M | 9.09%828.34K | 23.85%937.17K | -16.23%558.76K | -20.39%533.19K | 6.10%2.85M | 23.88%759.35K | 41.60%756.67K |
-Selling and marketing expense | -2.97%52.8K | 34.26%16.89K | 5.78%550.34K | -15.50%147.76K | 51.23%335.58K | -45.58%54.42K | -46.45%12.58K | 107.83%520.25K | 560.34%174.86K | 361.15%221.9K |
-General and administrative expense | 18.54%597.85K | -57.65%220.47K | -1.51%2.3M | 16.44%680.59K | 12.50%601.59K | -11.05%504.34K | -19.44%520.61K | -4.34%2.33M | -0.34%584.49K | 9.98%534.77K |
Depreciation amortization depletion | -34.69%145.19K | 17.84%273.54K | 0.52%911.46K | -3.70%226.26K | 1.85%230.75K | -0.64%222.31K | 4.82%232.14K | 37.63%906.72K | 436.23%234.95K | -5.20%226.56K |
-Depreciation and amortization | -34.69%145.19K | 17.84%273.54K | 0.52%911.46K | -3.70%226.26K | 1.85%230.75K | -0.64%222.31K | 4.82%232.14K | 37.63%906.72K | 436.23%234.95K | -5.20%226.56K |
Other operating expenses | 26.49%270.71K | -10.02%209.03K | 13.97%902.87K | 24.35%229.06K | 28.73%227.48K | -4.12%214.02K | 11.65%232.31K | 48.13%792.2K | 32.16%184.2K | 0.63%176.72K |
Operating profit | -6.43%-637.16K | 74.05%-137.76K | 14.92%-2.96M | -7.34%-841.87K | -15.34%-1M | 34.18%-598.65K | 42.37%-530.8K | 5.39%-3.48M | -28.94%-784.31K | 4.83%-869.77K |
Net non-operating interest income (expenses) | -118.02%-578.95K | -12.96%-342.5K | -26.68%-1.38M | -29.27%-366.34K | -54.11%-445.23K | -0.99%-265.55K | -19.20%-303.2K | 1.18%-1.09M | 17.96%-283.38K | -99.17%-288.9K |
Non-operating interest income | 1,013.17%2.28K | --2.26K | 79.96%1.73K | 108.97%1.42K | 723.08%107 | 485.71%205 | --0 | 10.31%963 | 2.10%680 | -93.72%13 |
Non-operating interest expense | 118.71%581.24K | 13.71%344.76K | 26.73%1.38M | 29.46%367.76K | 54.14%445.34K | 1.06%265.76K | 19.09%303.2K | -1.17%1.09M | -17.92%284.06K | 98.90%288.91K |
Other net income (expenses) | -131.08%-34.03K | -133.16%-202.76K | 234.62%738.67K | 658.60%131.08K | 73.09%-103.58K | 153.03%109.47K | 2,311.00%611.48K | 68.99%-548.72K | 101.06%17.28K | -60.86%-384.95K |
Gain on sale of security | -151.02%-67.95K | -240,802.41%-199.78K | 150.08%203.3K | 127.45%169.57K | 73.95%-99.54K | 174.50%133.19K | -99.90%83 | -4,359.56%-405.98K | 151.75%74.55K | -152.65%-382.15K |
Special income (charges) | 202.60%35.8K | --0 | 499.81%525.25K | 8.53%-50.18K | -1,615.64%-3.07K | -43.65%-34.89K | 1,278.58%613.39K | 92.00%-131.38K | 96.41%-54.86K | 99.82%-179 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | 1.08%50.84K | 2,372.76%12.18K | 1,615.64%3.07K | 43.65%34.89K | -97.36%696 | -61.24%50.3K | -103.39%-536 | -99.82%179 |
-Less:Other special charges | ---35.8K | ---- | ---614.09K | --0 | ---- | ---- | ---614.09K | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | -53.13%38K | -31.40%38K | --0 | ---- | ---- | -14.77%81.08K | -41.77%55.4K | --0 |
Other non-operating income (expenses) | ---- | ---- | --12.54K | ---- | ---- | --9.77K | ---- | ---- | ---- | ---- |
Income before tax | -65.64%-1.25M | -206.94%-683.02K | 29.60%-3.61M | -2.54%-1.08M | -0.54%-1.55M | 45.27%-754.74K | 80.65%-222.53K | 21.85%-5.12M | 59.27%-1.05M | -18.90%-1.54M |
Income tax | -328.18K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -65.64%-1.25M | -206.94%-683.02K | 36.01%-3.28M | 28.70%-748.94K | -0.54%-1.55M | 45.27%-754.74K | 80.65%-222.53K | 21.85%-5.12M | 59.27%-1.05M | -18.90%-1.54M |
Net income continuous operations | -65.64%-1.25M | -206.94%-683.02K | 36.01%-3.28M | 28.70%-748.94K | -0.54%-1.55M | 45.27%-754.74K | 80.65%-222.53K | 21.85%-5.12M | 59.27%-1.05M | -18.90%-1.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -65.64%-1.25M | -206.94%-683.02K | 36.01%-3.28M | 28.70%-748.94K | -0.54%-1.55M | 45.27%-754.74K | 80.65%-222.53K | 21.85%-5.12M | 59.27%-1.05M | -18.90%-1.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -65.64%-1.25M | -206.94%-683.02K | 36.01%-3.28M | 28.70%-748.94K | -0.54%-1.55M | 45.27%-754.74K | 80.65%-222.53K | 21.85%-5.12M | 59.27%-1.05M | -18.90%-1.54M |
Diluted earnings per share | 0.00%-0.01 | -493.12%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 83.14%-0.0017 | 44.44%-0.05 | 66.67%-0.01 | 50.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | -493.12%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 83.14%-0.0017 | 44.44%-0.05 | 66.67%-0.01 | 50.00%-0.01 |
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 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