(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 | 83.96%9.81M | -6.48%4.48M | -10.74%19.09M | -12.90%6.02M | 1.23%3.62M | -16.71%5.33M | -4.60%4.79M | 65.80%21.39M | 65.78%6.91M | -4.96%3.58M |
Selling and administrative expenses | 418.68%7.79M | -8.07%778.88K | -3.26%5.31M | 6.27%3.01M | 38.11%624.28K | 23.21%1.5M | -43.85%847.27K | 81.46%5.49M | 215.96%2.83M | -13.95%452.02K |
-Selling and marketing expense | 159.83%165.28K | 1,241.61%42.21K | -36.44%132.19K | -92.88%5.08K | 548.30%60.35K | -23.57%63.61K | -92.87%3.15K | -9.48%207.96K | --71.29K | --9.31K |
-General and administrative expense | 430.13%7.62M | -12.73%736.67K | -1.96%5.18M | 8.83%3.01M | 27.38%563.93K | 26.64%1.44M | -42.37%844.12K | 88.93%5.28M | 314.11%2.76M | -15.73%442.71K |
Depreciation amortization depletion | -1.25%16.81K | -40.91%16.81K | -47.46%78.98K | -52.08%16.81K | -57.52%16.69K | -55.37%17.02K | -24.74%28.45K | 68.50%150.32K | -5.69%35.09K | 44.61%39.29K |
-Depreciation and amortization | -1.25%16.81K | -40.91%16.81K | -47.46%78.98K | -52.08%16.81K | -57.52%16.69K | -55.37%17.02K | -24.74%28.45K | 68.50%150.32K | -5.69%35.09K | 44.61%39.29K |
Other operating expenses | -47.49%2M | -5.89%3.69M | -13.00%13.7M | -25.99%2.99M | -3.42%2.98M | -25.88%3.81M | 12.65%3.92M | 60.93%15.75M | 24.99%4.05M | -3.90%3.08M |
Operating profit | -83.96%-9.81M | 6.48%-4.48M | 10.74%-19.09M | 12.90%-6.02M | -1.23%-3.62M | 16.71%-5.33M | 4.60%-4.79M | -65.80%-21.39M | -65.78%-6.91M | 4.96%-3.58M |
Net non-operating interest income (expenses) | 29.40%80.22K | 141.53%138.53K | 290.50%332.44K | 329.87%135.06K | 105.78%78.04K | 521.71%61.99K | 885.62%57.35K | 197.21%85.13K | 274.29%31.42K | 306.90%37.92K |
Non-operating interest income | 29.40%80.22K | 141.53%138.53K | 290.50%332.44K | 329.87%135.06K | 105.78%78.04K | 521.71%61.99K | 885.62%57.35K | 197.21%85.13K | 274.29%31.42K | 306.90%37.92K |
Other net income (expenses) | -66.22%240.7K | 159.53%1.03M | -8.63%2.81M | -20.68%855.49K | 7.33%845.59K | 60.90%712.51K | -48.16%398.31K | 18.83%3.08M | 14.20%1.08M | -14.85%787.85K |
Gain on sale of security | 82.74%-357 | -180.29%-4.32K | -252.11%-9.68K | -39.36%-5.06K | -115.05%-1.01K | -136.81%-2.07K | 34.24%-1.54K | 304.99%6.37K | -155.86%-3.63K | 19.33%6.72K |
Other non-operating income (expenses) | -66.27%241.05K | 159.61%1.04M | -8.13%2.82M | -20.48%860.55K | 8.38%846.61K | 63.44%714.58K | -48.12%399.85K | 18.44%3.07M | 15.37%1.08M | -15.06%781.12K |
Income before tax | -108.18%-9.49M | 23.69%-3.31M | 12.51%-15.95M | 13.31%-5.03M | 1.95%-2.7M | 23.39%-4.56M | -2.06%-4.34M | -77.26%-18.23M | -80.37%-5.8M | 2.75%-2.75M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -108.18%-9.49M | 23.69%-3.31M | 12.51%-15.95M | 13.31%-5.03M | 1.95%-2.7M | 23.39%-4.56M | -2.06%-4.34M | -77.26%-18.23M | -80.37%-5.8M | 2.75%-2.75M |
Net income continuous operations | -108.18%-9.49M | 23.69%-3.31M | 12.51%-15.95M | 13.31%-5.03M | 1.95%-2.7M | 23.39%-4.56M | -2.06%-4.34M | -77.26%-18.23M | -80.37%-5.8M | 2.75%-2.75M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -108.18%-9.49M | 23.69%-3.31M | 12.51%-15.95M | 13.31%-5.03M | 1.95%-2.7M | 23.39%-4.56M | -2.06%-4.34M | -77.26%-18.23M | -80.37%-5.8M | 2.75%-2.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -108.18%-9.49M | 23.69%-3.31M | 12.51%-15.95M | 13.31%-5.03M | 1.95%-2.7M | 23.39%-4.56M | -2.06%-4.34M | -77.26%-18.23M | -80.37%-5.8M | 2.75%-2.75M |
Diluted earnings per share | -50.00%-0.06 | 40.00%-0.03 | 22.73%-0.17 | 28.57%-0.05 | 0.00%-0.03 | 42.86%-0.04 | 0.00%-0.05 | -57.14%-0.22 | -75.00%-0.07 | 25.00%-0.03 |
Basic earnings per share | -50.00%-0.06 | 40.00%-0.03 | 22.73%-0.17 | 28.57%-0.05 | 0.00%-0.03 | 42.86%-0.04 | 0.00%-0.05 | -57.14%-0.22 | -75.00%-0.07 | 25.00%-0.03 |
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.
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