(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 | 51.88%4.1M | 43.82%3.38M | 169.64%11.51M | 98.99%3.37M | 171.73%3.09M | 228.01%2.7M | 2.35M | 255.88%4.27M | 374.26%1.7M | 218.14%1.14M |
Operating revenue | 51.88%4.1M | 43.82%3.38M | 169.64%11.51M | 98.99%3.37M | 171.73%3.09M | 228.01%2.7M | --2.35M | 255.88%4.27M | 374.26%1.7M | 218.14%1.14M |
Cost of revenue | 56.83%2.54M | 64.34%2.15M | 169.14%6.55M | 60.66%1.8M | 232.85%1.82M | 293.21%1.62M | 1.31M | 337.87%2.43M | 465.23%1.12M | 196.75%546.49K |
Gross profit | 44.45%1.56M | 18.12%1.23M | 170.30%4.96M | 174.12%1.57M | 115.11%1.27M | 162.67%1.08M | 1.04M | 185.11%1.84M | 260.54%572.72K | 240.90%590.02K |
Operating expense | -0.57%1.43M | 33.01%1.4M | 69.33%6.43M | 43.34%2.29M | 95.13%1.62M | 113.16%1.44M | 1.05M | 250.08%3.79M | 298.35%1.6M | 283.49%828.95K |
Selling and administrative expenses | 4.96%1.37M | 45.24%1.28M | 68.28%5.23M | -17.34%1.34M | 129.44%1.58M | 116.69%1.31M | --881.43K | 213.38%3.11M | 455.45%1.63M | 272.69%688.81K |
-Selling and marketing expense | 43.63%54.63K | -50.02%36.91K | -23.94%193.79K | 80.47%-137.17K | -78.54%102.82K | -90.57%38.03K | --73.85K | 532.98%254.78K | -1,427.84%-702.23K | 735.64%479.22K |
-General and administrative expense | 3.80%1.32M | 53.96%1.24M | 76.52%5.04M | -36.38%1.48M | 604.95%1.48M | 535.44%1.27M | --807.58K | 199.86%2.85M | 870.56%2.33M | 64.42%209.6K |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,077.52%63.7K |
Depreciation amortization depletion | 51.05%24.64K | 191.90%46.55K | 190.72%108.39K | 339.37%68.66K | -42.58%7.47K | 84.65%16.31K | --15.95K | --37.28K | --15.63K | --13.01K |
-Depreciation and amortization | 51.05%24.64K | 191.90%46.55K | 190.72%108.39K | 339.37%68.66K | -42.58%7.47K | 84.65%16.31K | --15.95K | --37.28K | --15.63K | --13.01K |
Other taxes | ---- | ---- | --591.5K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | -72.63%30.68K | -51.89%75.46K | -23.69%495.65K | 872.56%287.54K | -53.17%29.7K | 107.91%112.09K | --156.83K | 604.30%649.5K | 7.17%29.57K | 144.58%63.42K |
Operating profit | 137.30%132.62K | -1,351.16%-170.9K | 25.26%-1.46M | 29.64%-722.19K | -45.79%-348.34K | -35.55%-355.57K | -11.78K | -345.08%-1.96M | -323.11%-1.03M | -454.55%-238.93K |
Net non-operating interest income (expenses) | -50.72%-175.32K | -68.67%-139.79K | -342.31%-448.97K | -44.76%-144.87K | -7,510.59%-109.21K | -32,850.99%-116.32K | -82.88K | -32.63%-101.51K | -100.07K | -1.44K |
Non-operating interest income | 232.40%4.37K | --5.68K | --21.1K | --6.95K | --12.84K | --1.32K | --0 | --0 | ---- | ---- |
Non-operating interest expense | --0 | ---- | -73.30%605 | --0 | --0 | -61.76%135 | ---- | --2.27K | --831 | --1.44K |
Total other finance cost | 52.93%179.69K | 75.52%145.46K | 373.06%469.47K | --151.82K | --122.05K | --117.5K | --82.88K | 29.67%99.24K | ---- | ---- |
Other net income (expenses) | 260,316.67%15.61K | 137.34%1.97K | 99.39%-23.85K | -9.13K | -9.44K | -6 | -5.27K | -2,384,330.30%-3.93M | ||
Gain on sale of security | 260,316.67%15.61K | 137.34%1.97K | -650.66%-23.85K | ---9.13K | ---9.44K | ---6 | ---5.27K | 2,724.85%4.33K | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.94M | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.94M | ---- | ---- |
Income before tax | 94.26%-27.09K | -208.95%-308.72K | 67.69%-1.94M | 82.69%-876.18K | -94.29%-466.99K | -79.66%-471.89K | -99.93K | -1,059.77%-6M | -1,986.24%-5.06M | -644.96%-240.36K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 94.26%-27.09K | -208.95%-308.72K | 67.69%-1.94M | 82.69%-876.18K | -94.29%-466.99K | -79.66%-471.89K | -99.93K | -1,035.82%-6M | -1,896.54%-5.06M | -644.96%-240.36K |
Net income continuous operations | 94.26%-27.09K | -208.95%-308.72K | 67.69%-1.94M | 82.69%-876.18K | -94.29%-466.99K | -79.66%-471.89K | ---99.93K | -1,035.82%-6M | -1,896.54%-5.06M | -644.96%-240.36K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 94.26%-27.09K | -208.95%-308.72K | 67.69%-1.94M | 82.69%-876.18K | -94.28%-466.97K | -79.66%-471.89K | -99.93K | -1,035.82%-6M | -1,896.53%-5.06M | -644.93%-240.36K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 94.26%-27.09K | -208.95%-308.72K | 67.69%-1.94M | 82.69%-876.18K | -94.28%-466.97K | -79.66%-471.89K | -99.93K | -1,035.82%-6M | -1,896.53%-5.06M | -644.93%-240.36K |
Diluted earnings per share | 92.93%-0.0007 | -278.64%-0.01 | 97.06%-0.05 | 85.04%-0.02 | -57.43%-0.01 | -44.93%-0.01 | -0.0026 | -12,088.13%-1.7 | -1,896.58%-0.1337 | -644.67%-0.0064 |
Basic earnings per share | 92.93%-0.0007 | -278.64%-0.01 | 97.06%-0.05 | 85.04%-0.02 | -57.43%-0.01 | -44.93%-0.01 | -0.0026 | -12,088.13%-1.7 | -1,896.58%-0.1337 | -644.67%-0.0064 |
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 | -- | -- |
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.
No Data