(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 | 2.05%2.69M | 37.62%2.66M | -7.75%10.02M | 2.10%2.72M | 5.00%2.73M | -2.05%2.63M | -31.97%1.93M | 83.88%10.86M | 6.68%2.67M | 57.32%2.6M |
Operating revenue | 2.05%2.69M | 37.62%2.66M | -7.75%10.02M | 2.10%2.72M | 5.00%2.73M | -2.05%2.63M | -31.97%1.93M | 83.88%10.86M | 6.68%2.67M | 57.32%2.6M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -11.60%2.85M | 30.64%3.41M | 16.24%13.54M | 41.63%4.32M | 18.77%3.39M | 19.31%3.23M | -14.22%2.61M | 62.60%11.65M | 19.72%3.05M | 43.70%2.85M |
Selling and administrative expenses | -13.21%2.63M | 29.28%3.19M | 15.71%12.75M | 40.25%4.07M | 19.09%3.18M | 18.70%3.03M | -14.64%2.47M | 67.55%11.02M | 23.96%2.9M | 45.69%2.67M |
-General and administrative expense | -13.21%2.63M | 29.28%3.19M | 15.71%12.75M | 40.25%4.07M | 19.09%3.18M | 18.70%3.03M | -14.64%2.47M | 67.55%11.02M | 23.96%2.9M | 45.69%2.67M |
Depreciation amortization depletion | 13.20%223K | 53.79%223K | 25.47%793K | 69.18%247K | 13.97%204K | 29.61%197K | -6.45%145K | 7.30%632K | -28.78%146K | 19.33%179K |
-Depreciation and amortization | 13.20%223K | 53.79%223K | 25.47%793K | 69.18%247K | 13.97%204K | 29.61%197K | -6.45%145K | 7.30%632K | -28.78%146K | 19.33%179K |
Operating profit | 72.05%-166K | -10.87%-755K | -345.51%-3.52M | -317.54%-1.6M | -162.65%-654K | -3,394.12%-594K | -228.99%-681K | 37.17%-791K | -712.77%-382K | 24.55%-249K |
Net non-operating interest income (expenses) | -367.94%-613K | -687.08%-1.4M | 19.86%-593K | 22.78%-139K | 13.10%-146K | 34.83%-131K | 6.81%-178K | -43.69%-740K | 30.23%-180K | -60.00%-168K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --2K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 323.31%563K | 203.93%541K | -19.86%593K | -23.33%138K | -14.29%144K | -33.83%133K | -6.81%178K | 111.43%740K | 93.55%180K | 60.00%168K |
Total other finance cost | --50K | --860K | ---- | ---- | --2K | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -197.73%-604K | 14.29%-18K | -99.53%3K | -589K | -98.48%1K | 166.74%618K | 97.96%-21K | 1,656.10%638K | ||
Special income (charges) | --0 | ---- | ---191K | --0 | --0 | ---191K | ---- | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | ---- | --191K | --0 | --0 | --191K | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | -166.83%-413K | 14.29%-18K | -99.53%3K | ---398K | -98.48%1K | 14.02%618K | -124.71%-21K | 1,656.10%638K |
Income before tax | 40.72%-779K | -151.28%-2.16M | -417.09%-4.72M | -200.51%-1.75M | -460.63%-797K | -502.75%-1.31M | -158.43%-858K | 66.19%-913K | 56.23%-583K | 146.43%221K |
Income tax | 94.42%-37K | -663K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 40.72%-779K | -151.28%-2.16M | -1,773.60%-4.68M | -2,243.75%-1.72M | -460.63%-797K | -502.75%-1.31M | -158.43%-858K | 90.74%-250K | 106.01%80K | 146.43%221K |
Net income continuous operations | 40.72%-779K | -151.28%-2.16M | -1,773.60%-4.68M | -2,243.75%-1.72M | -460.63%-797K | -502.75%-1.31M | -158.43%-858K | 90.74%-250K | 106.01%80K | 146.43%221K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 40.72%-779K | -151.17%-2.16M | -1,773.60%-4.68M | -2,298.72%-1.72M | -460.63%-797K | -505.53%-1.31M | -158.43%-858K | 90.74%-250K | 105.86%78K | 146.43%221K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 40.72%-779K | -151.17%-2.16M | -1,773.60%-4.68M | -2,298.72%-1.72M | -460.63%-797K | -505.53%-1.31M | -158.43%-858K | 90.74%-250K | 105.86%78K | 146.43%221K |
Diluted earnings per share | 50.00%-0.01 | -76.19%-0.037 | -1,400.00%-0.09 | -1,650.00%-0.031 | -333.33%-0.014 | -233.33%-0.02 | -133.33%-0.021 | 92.77%-0.006 | 105.00%0.002 | 142.86%0.006 |
Basic earnings per share | 50.00%-0.01 | -76.19%-0.037 | -1,400.00%-0.09 | -1,650.00%-0.031 | -333.33%-0.014 | -233.33%-0.02 | -133.33%-0.021 | 92.77%-0.006 | 105.00%0.002 | 142.86%0.006 |
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 | -- | -- | -- | -- | 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