(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 | 334.78%327.91K | 731.84%228.02K | 2,839.79%280.57K | 2,271.37%94.36K | 3,792.84%91.37K | 4,649.31%75.42K | 3,109.72%27.41K | 4,318.52%9.54K | 1,742.13%3.98K | 2.35K |
Operating revenue | 334.78%327.91K | 731.84%228.02K | 2,839.79%280.57K | 2,271.37%94.36K | 3,792.84%91.37K | 4,649.31%75.42K | 3,109.72%27.41K | 4,318.52%9.54K | 1,742.13%3.98K | --2.35K |
Cost of revenue | 1,686.82%55.03K | 129.76%12.21K | 84.82%4.88K | 37.87%3.08K | 5.32K | 2.64K | ||||
Gross profit | 277.22%272.87K | 876.70%215.8K | 29,415.93%86.48K | 11,297.99%72.34K | 2,487.24%22.1K | -295 | ||||
Operating expense | 98.48%971.06K | 70.59%732.79K | 16.09%2.04M | 22.66%642.59K | -4.11%485.92K | 22.22%489.24K | 30.45%429.56K | 102.85%1.76M | 53.08%523.89K | 82.94%506.76K |
Selling and administrative expenses | 125.87%705.91K | 67.99%522.23K | 16.86%1.48M | -5.88%556.46K | 2.29%313.1K | 53.41%312.53K | 17.12%310.87K | 75.65%1.26M | 129.03%591.25K | 34.11%306.1K |
-General and administrative expense | 125.87%705.91K | 67.99%522.23K | 16.86%1.48M | -5.88%556.46K | 2.29%313.1K | 53.41%312.53K | 17.12%310.87K | 75.65%1.26M | 129.03%591.25K | 34.11%306.1K |
Depreciation amortization depletion | -2.83%88.66K | -2.83%88.66K | 28.08%355.67K | -59.17%81.94K | 255.42%91.24K | 255.44%91.25K | 255.44%91.24K | 2,967.48%277.7K | 2,116.78%200.69K | --25.67K |
-Depreciation and amortization | -2.83%88.66K | -2.83%88.66K | 28.08%355.67K | -59.17%81.94K | 255.42%91.24K | 255.44%91.25K | 255.44%91.24K | 2,967.48%277.7K | 2,116.78%200.69K | --25.67K |
Other operating expenses | 106.49%176.48K | 344.00%121.9K | -3.64%210.04K | 101.57%4.2K | -53.38%81.57K | -49.99%85.47K | -28.13%27.45K | 57.05%217.97K | -457.25%-268.04K | 258.88%174.99K |
Operating profit | -67.47%-698.18K | -26.88%-516.99K | -0.70%-1.76M | -4.82%-539.05K | 21.22%-399.44K | -3.98%-416.9K | -24.06%-407.47K | -101.80%-1.75M | -50.36%-514.26K | -83.05%-507.06K |
Net non-operating interest income (expenses) | -15.68%-21.35K | 30.80%-22.22K | -82.66%-80.39K | 44.43%-15.85K | -34.61%-13.97K | -657.72%-18.46K | -1,098.69%-32.11K | -4,423.12%-44.01K | -2,830.52%-28.51K | -10.38K |
Non-operating interest expense | 15.68%21.35K | -30.80%22.22K | 82.66%80.39K | -44.43%15.85K | 34.61%13.97K | 657.72%18.46K | 1,098.69%32.11K | 4,423.12%44.01K | 2,830.52%28.51K | --10.38K |
Other net income (expenses) | -21.47K | |||||||||
Special income (charges) | --0 | ---- | ---- | ---- | --0 | ---21.47K | ---- | ---- | ---- | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --21.47K | ---- | ---- | ---- | ---- |
Income before tax | -57.51%-719.54K | -22.66%-539.21K | -2.71%-1.84M | 1.72%-533.43K | 20.10%-413.41K | -13.25%-456.83K | -32.75%-439.58K | -106.64%-1.79M | -58.25%-542.78K | -86.80%-517.44K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -57.51%-719.54K | -22.66%-539.21K | -2.71%-1.84M | 1.72%-533.43K | 20.10%-413.41K | -13.25%-456.83K | -32.75%-439.58K | -106.64%-1.79M | -58.25%-542.78K | -86.80%-517.44K |
Net income continuous operations | -57.51%-719.54K | -22.66%-539.21K | -2.71%-1.84M | 1.72%-533.43K | 20.10%-413.41K | -13.25%-456.83K | -32.75%-439.58K | -106.64%-1.79M | -58.25%-542.78K | -86.80%-517.44K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -57.51%-719.54K | -22.66%-539.21K | -2.71%-1.84M | 1.72%-533.43K | 20.10%-413.41K | -13.25%-456.83K | -32.75%-439.58K | -106.64%-1.79M | -58.25%-542.78K | -86.80%-517.44K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -57.51%-719.54K | -22.66%-539.21K | -2.71%-1.84M | 1.72%-533.43K | 20.10%-413.41K | -13.25%-456.83K | -32.75%-439.58K | -106.64%-1.79M | -58.25%-542.78K | -86.80%-517.44K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.04 | -33.55%-0.01 | 0.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.04 | -33.55%-0.01 | 0.00%-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 | -- | -- | -- | -- | 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.