(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 | -399.92%-89.55M | -34.86%27.99M |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -399.92%-89.55M | -34.86%27.99M |
Cost of revenue | 0 | -3.92%32.26M | ||||||||
Gross profit | 0 | -145.53%-4.27M | ||||||||
Operating expense | -21.32%6.1M | -26.03%5.99M | -11.76%30.35M | -1,043.07%-6.85M | -14.88%9.96M | -48.73%7.75M | -1.05%8.1M | -8.72%34.4M | -107.94%-599K | 17.46%11.7M |
Selling and administrative expenses | -29.77%1.87M | -31.61%2.18M | -10.41%11.14M | -9.71%1.52M | -34.66%2.09M | -25.02%2.66M | -20.37%3.19M | -50.44%12.44M | -67.17%1.68M | -34.94%3.21M |
-General and administrative expense | -29.77%1.87M | -31.61%2.18M | -10.41%11.14M | -9.71%1.52M | -34.66%2.09M | -25.02%2.66M | -20.37%3.19M | -50.44%12.44M | -67.17%1.68M | -34.94%3.21M |
Depreciation amortization depletion | -51.55%530K | -42.23%729K | 140.32%3.9M | ---- | ---- | --1.09M | --1.26M | --1.62M | ---- | ---- |
-Depreciation and amortization | -51.55%530K | -42.23%729K | 140.32%3.9M | ---- | ---- | --1.09M | --1.26M | --1.62M | ---- | ---- |
Other operating expenses | -7.41%3.7M | -15.56%3.08M | -24.72%15.31M | -214.38%-12.26M | -7.41%7.86M | -65.47%4M | -12.74%3.65M | 61.56%20.34M | -260.30%-3.9M | 68.75%8.49M |
Operating profit | 21.32%-6.1M | 26.03%-5.99M | 11.76%-30.35M | -70.50%6.85M | 37.66%-9.96M | 72.27%-7.75M | 40.82%-8.1M | 5.00%-34.4M | 250.16%23.21M | -2,701.58%-15.97M |
Net non-operating interest income (expenses) | -270.59%-232K | -69.73%89K | 105.28%325K | -115.37%-252K | 125.13%144K | 101.95%136K | 220.00%294K | 48.51%-6.15M | 163.57%1.64M | 78.97%-573K |
Non-operating interest income | -31.51%100K | -58.96%126K | -27.51%701K | -80.49%96K | -46.45%151K | -20.22%146K | 2,970.00%307K | 962.64%967K | 1,792.31%492K | 540.91%282K |
Non-operating interest expense | 3,220.00%332K | 184.62%37K | -96.26%376K | 130.31%348K | -99.18%7K | -99.87%10K | -99.48%13K | -2.94%10.06M | -144.09%-1.15M | -69.12%855K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -275.85%-2.94M | --0 | ---- |
Other net income (expenses) | -122.44%-783K | 306.40%838K | -183.28%-19.36M | -139.56%-19.03M | 100.27%121K | -101.92%-352K | -140.72%-406K | -57.42%23.25M | 208.23%48.11M | -150.41%-44.17M |
Gain on sale of security | 98.63%-6K | 98.89%-5K | -104.25%-936K | 96.59%-3K | -101.12%-44K | -102.39%-437K | -145.86%-449K | 503.39%22.04M | -119.91%-88K | 618.83%3.91M |
Special income (charges) | -111,100.00%-1.11M | -183.72%-36K | ---8.65M | -118.01%-8.69M | --0 | ---1K | --43K | --0 | 208.37%48.26M | -156.45%-48.26M |
-Less:Impairment of capital assets | ---- | ---- | --9.25M | 119.18%9.25M | --0 | ---- | ---- | --0 | -202.88%-48.26M | --48.26M |
-Gain on sale of property,plant,equipment | -111,100.00%-1.11M | -183.72%-36K | --603K | --561K | --0 | ---1K | --43K | --0 | --0 | --0 |
Other non-operating income (expenses) | 289.53%335K | --879K | -909.19%-9.78M | -16,566.13%-10.33M | -4.07%165K | --86K | ---- | 192.49%1.21M | 82.87%-62K | -67.85%172K |
Income before tax | 10.72%-7.12M | 38.33%-5.06M | -185.46%-49.39M | -117.04%-12.43M | 84.04%-9.69M | 52.04%-7.97M | 36.51%-8.21M | -368.62%-17.3M | 216.76%72.96M | -171.99%-60.71M |
Income tax | 70K | 0 | 59.08%-496K | 74.28%-465K | 91.45%-137K | 0 | 107K | -116.96%-1.21M | -144.65%-1.81M | -120.32%-1.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | 35.77%-7.19M | 68.71%-5.06M | -21.24%-127.81M | -524.12%-90.89M | 83.84%-9.55M | 40.54%-11.19M | -25.15%-16.19M | -14,874.15%-105.42M | 76.42%-14.56M | -177.32%-59.11M |
Net income continuous operations | 9.84%-7.19M | 39.12%-5.06M | -203.88%-48.89M | -116.01%-11.97M | 83.84%-9.55M | 57.65%-7.97M | 35.68%-8.32M | -2,185.51%-16.09M | 221.08%74.77M | -177.32%-59.11M |
Net income discontinuous operations | --0 | --0 | 11.65%-78.92M | ---- | ---- | ---3.22M | ---7.87M | ---89.33M | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 35.77%-7.19M | 68.71%-5.06M | -21.24%-127.81M | -524.12%-90.89M | 83.84%-9.55M | 40.54%-11.19M | -25.15%-16.19M | -14,874.15%-105.42M | 76.42%-14.56M | -177.32%-59.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 35.77%-7.19M | 68.71%-5.06M | -21.24%-127.81M | -524.12%-90.89M | 83.84%-9.55M | 40.54%-11.19M | -25.15%-16.19M | -14,874.15%-105.42M | 76.42%-14.56M | -177.32%-59.11M |
Diluted earnings per share | 50.00%-0.02 | 83.33%-0.01 | -2.38%-0.43 | -500.00%-0.3 | 83.33%-0.04 | 50.00%-0.04 | -20.00%-0.06 | -14,205.18%-0.42 | 80.98%-0.05 | -177.42%-0.24 |
Basic earnings per share | 50.00%-0.02 | 83.33%-0.01 | -2.38%-0.43 | -500.00%-0.3 | 83.33%-0.04 | 50.00%-0.04 | -20.00%-0.06 | -14,205.18%-0.42 | 80.98%-0.05 | -177.42%-0.24 |
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