(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 | 503.44%209.89K | 314.34%76.83K | -55.25%200.82K | -67.28%76.65K | 419.86%70.85K | 124.57%34.78K | -90.00%18.54K | 217.93%448.79K | 2,549.33%234.23K | 114.88%13.63K |
Operating revenue | 503.44%209.89K | 314.34%76.83K | -55.25%200.82K | -67.28%76.65K | 419.86%70.85K | 124.57%34.78K | -90.00%18.54K | 217.93%448.79K | 2,549.33%234.23K | 114.88%13.63K |
Cost of revenue | -0.10%23.45K | 3.73%28.09K | 5.92%100.88K | 8.65%27.53K | 2.28%22.79K | 0.99%23.48K | 11.12%27.08K | -12.81%95.24K | 17.89%25.34K | -15.16%22.29K |
Gross profit | 1,549.04%186.44K | 670.82%48.74K | -71.73%99.94K | -76.49%49.12K | 655.09%48.05K | 245.73%11.31K | -105.30%-8.54K | 1,007.66%353.54K | 1,750.90%208.89K | 56.55%-8.66K |
Operating expense | -115.76%-59.09K | 674.05%428.9K | -49.15%1.48M | -55.07%1.21M | 75.48%108.49K | -86.37%374.86K | 221.89%55.41K | 78.12%2.91M | 94.71%2.7M | -20.47%61.83K |
Selling and administrative expenses | -29.10%51.39K | 37.57%58.23K | 46.08%263.06K | 70.91%60.1K | 118.17%88.15K | 39.30%72.49K | -19.34%42.33K | -27.35%180.08K | -39.69%35.16K | -30.69%40.41K |
-General and administrative expense | -29.10%51.39K | 37.57%58.23K | 46.08%263.06K | 70.91%60.1K | 118.17%88.15K | 39.30%72.49K | -19.34%42.33K | -27.35%180.08K | -39.69%35.16K | -30.69%40.41K |
Depreciation amortization depletion | -5.42%9.17K | -16.18%9.25K | -11.04%39.29K | -25.76%9.58K | -13.87%8.98K | -6.97%9.69K | 5.94%11.04K | 17.74%44.16K | 37.11%12.9K | 11.26%10.42K |
-Depreciation and amortization | -5.42%9.17K | -16.18%9.25K | -11.04%39.29K | -25.76%9.58K | -13.87%8.98K | -6.97%9.69K | 5.94%11.04K | 17.74%44.16K | 37.11%12.9K | 11.26%10.42K |
Other operating expenses | -140.88%-119.65K | 17,599.12%361.42K | -56.15%1.18M | -56.88%1.14M | 3.33%11.37K | -89.11%292.69K | 104.47%2.04K | 99.16%2.69M | 101.06%2.65M | 9.13%11K |
Operating profit | 167.54%245.53K | -494.49%-380.17K | 46.03%-1.38M | 53.27%-1.16M | 14.25%-60.44K | 86.82%-363.56K | -144.45%-63.95K | -59.63%-2.56M | -78.03%-2.49M | 27.84%-70.48K |
Net non-operating interest income (expenses) | 15.11%-3.38K | 14.80%-3.52K | 11.03%-15.81K | 74.90%-3.9K | -589.86%-3.81K | -428.95%-3.98K | -336.26%-4.13K | -250.80%-17.78K | -1,420.47%-15.52K | 53.50%-552 |
Non-operating interest expense | -15.11%3.38K | -14.80%3.52K | -11.03%15.81K | -74.90%3.9K | 589.86%3.81K | 428.95%3.98K | 336.26%4.13K | 250.80%17.78K | 1,420.47%15.52K | -53.50%552 |
Other net income (expenses) | 207.17%4.13K | 155.83%455 | -184.22%-5.89K | -60.13%1.29M | -65.45%-1.02M | -233.20%-3.85K | 75.47%-815 | 147.68%7K | 134.25%3.24M | 50.37%-618.66K |
Gain on sale of security | 207.17%4.13K | 155.83%455 | -184.22%-5.89K | -60.13%1.29M | -65.45%-1.02M | -233.20%-3.85K | 75.47%-815 | 147.68%7K | 134.25%3.24M | 50.37%-618.66K |
Income before tax | 166.31%246.28K | -456.29%-383.23K | 45.41%-1.4M | -83.08%124.33K | -57.73%-1.09M | 86.53%-371.39K | -149.35%-68.89K | -58.35%-2.57M | 4,524.44%734.94K | 48.73%-689.7K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 166.31%246.28K | -456.29%-383.23K | 45.41%-1.4M | -83.08%124.33K | -57.73%-1.09M | 86.53%-371.39K | -149.35%-68.89K | -58.35%-2.57M | 4,524.44%734.94K | 48.73%-689.7K |
Net income continuous operations | 166.31%246.28K | -456.29%-383.23K | 45.41%-1.4M | -83.08%124.33K | -57.73%-1.09M | 86.53%-371.39K | -149.35%-68.89K | -58.35%-2.57M | 4,524.44%734.94K | 48.73%-689.7K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 166.31%246.28K | -456.29%-383.23K | 45.41%-1.4M | -83.08%124.33K | -57.73%-1.09M | 86.53%-371.39K | -149.35%-68.89K | -58.35%-2.57M | 4,524.44%734.94K | 48.73%-689.7K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 166.31%246.28K | -456.29%-383.23K | 45.41%-1.4M | -83.08%124.33K | -57.73%-1.09M | 86.53%-371.39K | -149.35%-68.89K | -58.35%-2.57M | 4,524.44%734.94K | 48.73%-689.7K |
Diluted earnings per share | 200.00%0.01 | -562.69%-0.01 | 50.00%-0.03 | 0 | 0.00%-0.02 | 83.33%-0.01 | -150.52%-0.0015 | -100.00%-0.06 | 0.01 | 33.33%-0.02 |
Basic earnings per share | 200.00%0.01 | -562.69%-0.01 | 50.00%-0.03 | 0 | 0.00%-0.02 | 83.33%-0.01 | -150.52%-0.0015 | -100.00%-0.06 | 0.01 | 33.33%-0.02 |
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 | -- | -- | -- | -- | 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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