(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 | 34.34%2.89M | 7.83%2.65M | -1.02%10.82M | 28.45%3.07M | 15.87%3.14M | -24.99%2.15M | -17.00%2.46M | 47.21%10.93M | 19.68%2.39M | 29.39%2.71M |
Operating revenue | 34.34%2.89M | 7.83%2.65M | -1.02%10.82M | 28.45%3.07M | 15.87%3.14M | -24.99%2.15M | -17.00%2.46M | 47.21%10.93M | 19.68%2.39M | 29.39%2.71M |
Cost of revenue | 12.64%1.53M | 12.33%1.54M | 3.57%6.24M | 32.70%1.79M | 11.20%1.72M | -14.79%1.36M | -10.55%1.37M | 42.40%6.02M | 28.57%1.35M | 23.66%1.54M |
Gross profit | 71.57%1.36M | 2.14%1.11M | -6.65%4.58M | 22.96%1.28M | 22.06%1.42M | -37.77%792.55K | -23.93%1.09M | 53.57%4.91M | 9.86%1.04M | 37.86%1.16M |
Operating expense | 9.17%1.83M | 4.55%1.49M | -2.64%5.91M | -14.78%1.32M | -2.87%1.48M | 13.19%1.68M | -5.50%1.43M | -4.10%6.07M | -40.70%1.55M | 25.89%1.52M |
Selling and administrative expenses | 30.88%1.29M | 14.17%1.15M | 1.46%4.47M | -0.03%1.78M | -2.58%883.05K | 14.41%982.08K | -5.41%1.01M | 8.91%4.41M | 14.27%1.78M | 14.70%906.41K |
-Selling and marketing expense | 27.41%120.81K | 73.90%106.03K | -3.50%394.93K | 20.81%140.4K | 7.51%98.74K | -1.42%94.82K | -41.94%60.97K | 15.93%409.26K | 5.95%116.22K | -0.84%91.85K |
-General and administrative expense | 31.25%1.16M | 10.32%1.04M | 1.97%4.08M | -1.48%1.64M | -3.71%784.31K | 16.41%887.26K | -1.41%945.69K | 8.24%4M | 14.90%1.67M | 16.76%814.57K |
Research and development costs | -39.63%256.98K | -28.47%248.46K | 5.25%1.12M | -91.80%15.67K | 21.44%336.11K | 45.39%425.7K | 12.78%347.36K | -37.04%1.07M | -84.30%191.13K | 72.40%276.77K |
Depreciation amortization depletion | 137.28%56.91K | 89.19%45.59K | -78.01%87.88K | -81.40%16.01K | -79.16%23.79K | -75.41%23.98K | -76.35%24.1K | -8.73%399.65K | -73.95%86.04K | 204.82%114.17K |
-Depreciation and amortization | 137.28%56.91K | 89.19%45.59K | -78.01%87.88K | -81.40%16.01K | -79.16%23.79K | -75.41%23.98K | -76.35%24.1K | -8.73%399.65K | -73.95%86.04K | 204.82%114.17K |
Other operating expenses | -5.55%232.19K | -0.32%51.2K | 15.76%226K | 3.25%-489.43K | 4.69%238.23K | 5.33%245.84K | 33.03%51.36K | 31.54%195.24K | -3.67%-505.89K | 2.03%227.55K |
Operating profit | 46.71%-471.66K | -12.20%-384.74K | -14.29%-1.33M | 91.95%-41.06K | 83.38%-59.93K | -324.31%-885.05K | -306.86%-342.9K | 62.91%-1.16M | 69.45%-509.99K | 1.67%-360.5K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | -77.06%-125.14K | 94.32%-25.22K | -2,163.16%-602.48K | -127.57%-58.73K | -664.57%-29.29K | 74.30%-70.68K | -1,572.24%-443.78K | -104.85%-26.62K | -62.21%213.01K | 100.58%5.19K |
Gain on sale of security | -312.82%-63.53K | -216.84%-25.22K | -82.55%36.33K | -104.69%-8.87K | -220.32%-6.24K | 384.58%29.85K | -11.38%21.58K | -71.75%208.22K | -74.83%189.16K | 110.89%5.19K |
Special income (charges) | 38.72%-61.61K | --0 | -142.15%-679.59K | -312.79%-90.65K | ---23.05K | 61.99%-100.53K | -8,142.86%-465.36K | -152.80%-280.64K | 80.22%-21.96K | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --23.05K | ---- | ---- | ---- | ---- | --0 |
-Less:Other special charges | ---- | ---- | --465.36K | --0 | ---- | ---- | --465.36K | ---- | ---- | ---- |
-Less:Write off | -38.72%61.61K | ---- | -17.62%214.23K | --113.7K | --0 | -61.34%100.53K | ---- | 117.78%260.04K | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -345.58%-20.6K | -361.77%-21.96K | --0 |
Other non-operating income (expenses) | ---- | ---- | -10.96%40.79K | ---- | ---- | ---- | ---- | 159.45%45.81K | ---- | ---- |
Income before tax | 37.55%-596.8K | 47.89%-409.96K | -62.39%-1.93M | 66.40%-99.79K | 74.85%-89.22K | -97.65%-955.72K | -1,353.15%-786.68K | 54.01%-1.19M | 73.14%-296.99K | 14.37%-354.72K |
Income tax | -156.76%-51.88K | 288.8K | 2.68%170.48K | -46.83%65.58K | 98.53%13.5K | 154.59%91.4K | 0 | -3.83%166.03K | 386.19%123.33K | -64.21%6.8K |
Earnings from equity interest net of tax | ||||||||||
Net income | 47.96%-544.93K | 11.18%-698.76K | -55.07%-2.1M | 60.66%-165.37K | 71.59%-102.72K | -101.58%-1.05M | -1,353.15%-786.68K | 50.87%-1.36M | 62.83%-420.32K | 16.56%-361.52K |
Net income continuous operations | 47.96%-544.93K | 11.18%-698.76K | -55.07%-2.1M | 60.66%-165.37K | 71.59%-102.72K | -101.58%-1.05M | -1,353.15%-786.68K | 50.87%-1.36M | 62.83%-420.32K | 16.56%-361.52K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 47.96%-544.93K | 11.18%-698.76K | -55.07%-2.1M | 60.66%-165.37K | 71.59%-102.72K | -101.58%-1.05M | -1,353.15%-786.68K | 50.87%-1.36M | 62.84%-420.32K | 16.56%-361.52K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 47.96%-544.93K | 11.18%-698.76K | -55.07%-2.1M | 60.66%-165.37K | 71.59%-102.72K | -101.58%-1.05M | -1,353.15%-786.68K | 50.87%-1.36M | 62.84%-420.32K | 16.56%-361.52K |
Diluted earnings per share | 50.00%-0.01 | 0.00%-0.01 | -100.00%-0.04 | -0.01 | 81.09%-0.0019 | -100.00%-0.02 | -903.01%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 |
Basic earnings per share | 50.00%-0.01 | 0.00%-0.01 | -100.00%-0.04 | -0.01 | 81.09%-0.0019 | -100.00%-0.02 | -903.01%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 |
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 | -- | -- | -- | -- | 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.