(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 | 2.88%3.9M | 10.83%3.67M | -0.55%14.37M | 0.14%3.33M | -4.33%3.74M | 1.22%3.8M | -4.54%3.31M | 4.09%14.45M | -7.36%3.33M | 14.15%3.91M |
Operating revenue | 2.86%3.9M | 10.84%3.66M | -0.52%14.34M | 0.16%3.33M | -4.35%3.73M | 1.12%3.79M | -4.34%3.3M | 3.96%14.42M | -7.48%3.32M | 14.10%3.9M |
Cost of revenue | 8.30%2.67M | 118.11%2.55M | -22.53%8.84M | -21.35%2.39M | -9.85%2.61M | -12.31%2.47M | -55.98%1.17M | 20.05%11.41M | 8.84%3.04M | 15.26%2.9M |
Gross profit | -7.22%1.23M | -47.70%1.12M | 81.76%5.54M | 228.29%941.13K | 11.45%1.13M | 41.99%1.33M | 163.42%2.14M | -30.51%3.05M | -64.10%286.67K | 11.07%1.01M |
Operating expense | 8.15%672.49K | 11.83%687.03K | -19.93%2.1M | -63.98%245.5K | -2.57%614.81K | -4.69%621.83K | -5.96%614.35K | -0.81%2.62M | -24.63%681.55K | -2.64%631.02K |
Selling and administrative expenses | 8.33%570.13K | 11.27%577.29K | -28.55%1.55M | -102.73%-15.56K | 0.16%519.29K | -2.49%526.31K | -4.01%518.83K | 21.05%2.17M | 12.83%568.99K | 2.47%518.47K |
-General and administrative expense | 8.33%570.13K | 11.27%577.29K | -28.55%1.55M | -102.73%-15.56K | 0.16%519.29K | -2.49%526.31K | -4.01%518.83K | 21.05%2.17M | 12.83%568.99K | 2.47%518.47K |
Depreciation amortization depletion | 0.82%96.3K | 0.78%96.27K | -15.77%379.52K | -17.40%92.97K | -15.14%95.52K | -15.24%95.52K | -15.29%95.52K | -46.93%450.55K | -71.86%112.56K | -20.81%112.56K |
-Depreciation and amortization | 0.82%96.3K | 0.78%96.27K | -15.77%379.52K | -17.40%92.97K | -15.14%95.52K | -15.24%95.52K | -15.29%95.52K | -46.93%450.55K | -71.86%112.56K | -20.81%112.56K |
Other operating expenses | --6.06K | --13.48K | --168.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -20.79%557.93K | -71.67%432.2K | 704.20%3.44M | 276.17%695.63K | 34.61%513.95K | 150.14%704.36K | 858.73%1.53M | -75.47%427.72K | -273.28%-394.87K | 44.75%381.81K |
Net non-operating interest income expense | -14.89%-435.18K | -2.84%-394.18K | 7.41%-1.74M | 23.70%-622.98K | 4.91%-359.43K | -8.93%-378.79K | -12.11%-383.29K | -38.37%-1.88M | -136.40%-816.54K | -10.15%-378.01K |
Non-operating interest expense | 14.89%435.18K | 2.84%394.18K | -7.41%1.74M | -23.70%622.98K | -4.91%359.43K | 8.93%378.79K | 12.11%383.29K | 38.37%1.88M | 136.40%816.54K | 10.15%378.01K |
Other net income (expense) | -65.89K | -124.5K | -234.91K | |||||||
Gain on sale of security | ---65.89K | ---124.5K | ---234.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -82.54%56.86K | -107.57%-86.48K | 200.26%1.46M | 86.61%-162.27K | 3,911.32%154.52K | 592.30%325.58K | 725.19%1.14M | -481.30%-1.46M | -168.49%-1.21M | 104.85%3.85K |
Income tax | 0 | 0 | 0 | -240.52%-274.19K | 0 | 0 | 695.53%274.19K | -11.71%-142.44K | 36.85%-80.52K | 0 |
Net income | -82.54%56.86K | -109.96%-86.48K | 211.13%1.46M | 109.90%111.92K | 3,911.32%154.52K | 747.77%325.58K | 735.18%868.27K | -357.92%-1.31M | -249.37%-1.13M | 104.85%3.85K |
Net income continuous Operations | -82.54%56.86K | -109.96%-86.48K | 211.13%1.46M | 109.90%111.92K | 3,911.32%154.52K | 747.77%325.58K | 735.18%868.27K | -357.92%-1.31M | -249.37%-1.13M | 104.85%3.85K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -82.54%56.86K | -109.96%-86.48K | 211.13%1.46M | 109.90%111.92K | 3,911.32%154.52K | 747.77%325.58K | 735.18%868.27K | -357.92%-1.31M | -249.37%-1.13M | 104.85%3.85K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -82.54%56.86K | -109.96%-86.48K | 211.13%1.46M | 109.90%111.92K | 3,911.32%154.52K | 747.77%325.58K | 735.18%868.27K | -357.92%-1.31M | -249.37%-1.13M | 104.85%3.85K |
Basic earnings per share | -87.21%0.0026 | -109.73%-0.0039 | 216.67%0.07 | 120.00%0.01 | 5,680.35%0.01 | 984.17%0.02 | 500.00%0.04 | -400.00%-0.06 | -243.15%-0.05 | 104.84%0.0002 |
Diluted earnings per share | -74.41%0.0026 | -109.73%-0.0039 | 200.00%0.06 | 0 | 5,680.35%0.01 | 542.09%0.01 | 500.00%0.04 | -400.00%-0.06 | -243.15%-0.05 | 104.84%0.0002 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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