(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 105.03%1M | 224.40%1.68M | -0.21%2.75M | -6.16%1.04M | 52.29%703.9K | -17.15%489.81K | -13.07%519.12K | 2.24%2.76M | -11.28%1.11M | -49.77%462.22K |
Selling and administrative expenses | 109.78%964.96K | 231.96%1.64M | -1.67%2.62M | -7.78%998.25K | 51.46%664.46K | -18.97%459.99K | -13.64%495.44K | 2.34%2.66M | -11.48%1.08M | -51.06%438.72K |
-General and administrative expense | 109.78%964.96K | 231.96%1.64M | -1.67%2.62M | -7.78%998.25K | 51.46%664.46K | -18.97%459.99K | -13.64%495.44K | 2.34%2.66M | -11.48%1.08M | -51.06%438.72K |
Depreciation amortization depletion | 31.87%39.33K | 66.07%39.33K | 40.99%132.54K | 68.46%39.59K | 67.81%39.44K | 26.90%29.83K | 0.77%23.68K | -0.71%94.01K | -0.71%23.5K | -0.71%23.5K |
-Depreciation and amortization | 31.87%39.33K | 66.07%39.33K | 40.99%132.54K | 68.46%39.59K | 67.81%39.44K | 26.90%29.83K | 0.77%23.68K | -0.71%94.01K | -0.71%23.5K | -0.71%23.5K |
Operating profit | -105.03%-1M | -224.40%-1.68M | 0.21%-2.75M | 6.16%-1.04M | -52.29%-703.9K | 17.15%-489.81K | 13.07%-519.12K | -2.24%-2.76M | 11.28%-1.11M | 49.77%-462.22K |
Net non-operating interest income (expenses) | -16.83%-200.57K | 22.67%-195.34K | 27.99%-817.41K | 23.21%-201.86K | 23.45%-191.28K | 27.55%-171.68K | 34.47%-252.6K | 14.89%-1.14M | 32.77%-262.88K | 21.64%-249.87K |
Non-operating interest expense | 16.83%200.57K | -22.67%195.34K | -27.99%817.41K | -23.21%201.86K | -23.45%191.28K | -27.55%171.68K | -34.47%252.6K | -14.89%1.14M | -32.77%262.88K | -21.64%249.87K |
Other net income (expenses) | -222.51%-781.98K | 169.58%252.81K | -139.79%-1.37M | -76.87%497.53K | -84.66%-2.15M | -81.07%638.32K | 59.90%-363.35K | 166.74%3.46M | 914.52%2.15M | 66.88%-1.16M |
Gain on sale of security | -222.51%-781.98K | -68.05%252.81K | -106.37%-220K | -64.75%497.53K | -407.18%-2.15M | -81.07%638.32K | 187.34%791.31K | 166.74%3.46M | 565.77%1.41M | 87.94%-423.36K |
Special income (charges) | --0 | --0 | ---1.15M | --0 | --0 | --0 | ---1.15M | --0 | --739.44K | ---739.44K |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --739.44K |
-Less:Other special charges | ---- | ---- | --1.15M | --0 | ---- | ---- | --1.15M | ---- | ---- | ---- |
Income before tax | -8,476.53%-1.99M | -43.30%-1.63M | -1,031.82%-4.94M | -194.89%-742.18K | -62.27%-3.04M | -100.91%-23.17K | 39.90%-1.14M | 95.26%-436.71K | 154.86%782.12K | 60.52%-1.87M |
Income tax | -247.02%-263.31K | 153.44%179.1K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -8,476.53%-1.99M | -43.30%-1.63M | -659.89%-4.68M | -179.41%-478.87K | -62.27%-3.04M | -100.91%-23.17K | 39.90%-1.14M | 93.06%-615.8K | 155.30%603.03K | 60.52%-1.87M |
Net income continuous operations | -8,476.53%-1.99M | -43.30%-1.63M | -659.89%-4.68M | -179.41%-478.87K | -62.27%-3.04M | -100.91%-23.17K | 39.90%-1.14M | 93.06%-615.8K | 155.30%603.03K | 60.52%-1.87M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8,476.53%-1.99M | -43.30%-1.63M | -659.89%-4.68M | -179.41%-478.87K | -62.27%-3.04M | -100.91%-23.17K | 39.90%-1.14M | 93.06%-615.8K | 155.30%603.03K | 60.52%-1.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -8,476.53%-1.99M | -43.30%-1.63M | -659.89%-4.68M | -179.41%-478.87K | -62.27%-3.04M | -100.91%-23.17K | 39.90%-1.14M | 93.06%-615.8K | 155.30%603.03K | 60.52%-1.87M |
Diluted earnings per share | -9,608.74%-0.01 | 0.00%-0.01 | -571.59%-0.02 | 0 | 0.00%-0.01 | -101.03%-0.0001 | 0.00%-0.01 | 94.04%-0.003 | 0.007 | 66.67%-0.01 |
Basic earnings per share | -9,608.74%-0.01 | 0.00%-0.01 | -571.59%-0.02 | 0 | 0.00%-0.01 | -101.03%-0.0001 | 0.00%-0.01 | 94.04%-0.003 | 151.41%0.0029 | 66.67%-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 | -- | -- |
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.