(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 | 24.25%4.41M | -11.15%6.67M | 25.12%27.68M | 13.66%6.21M | 40.38%6.38M | -30.60%3.55M | 7.20%7.5M | 13.35%22.12M | 7.72%5.47M | 5.80%4.55M |
Operating revenue | 24.25%4.41M | -11.15%6.67M | 25.12%27.68M | 13.66%6.21M | 40.38%6.38M | -30.60%3.55M | 7.20%7.5M | 13.35%22.12M | 7.72%5.47M | 5.80%4.55M |
Cost of revenue | 26.48%4.13M | -3.62%6.53M | 20.90%25.22M | 8.85%5.71M | 33.15%5.83M | -33.45%3.26M | 7.00%6.77M | 18.98%20.86M | 11.06%5.25M | 16.24%4.38M |
Gross profit | -1.35%280.33K | -80.83%140.16K | 94.69%2.46M | 128.37%502.09K | 231.06%549.98K | 36.57%284.17K | 9.04%731.24K | -36.34%1.26M | -37.33%219.86K | -68.60%166.13K |
Operating expense | -5.34%702.51K | -32.42%1.54M | 4.28%8.27M | 2.43%2.12M | -1.42%1.79M | -63.43%742.14K | 12.98%2.28M | 13.57%7.93M | -6.24%2.07M | 13.33%1.81M |
Selling and administrative expenses | -3.91%574.18K | -34.40%1.29M | 1.82%7.02M | -7.59%1.74M | -2.54%1.51M | -65.60%597.56K | -1.04%1.97M | 15.34%6.89M | 53.51%1.89M | -2.41%1.55M |
-General and administrative expense | -3.91%574.18K | -34.40%1.29M | 1.82%7.02M | -7.59%1.74M | -2.54%1.51M | -65.60%597.56K | -1.04%1.97M | 15.34%6.89M | 53.51%1.89M | -2.41%1.55M |
Depreciation amortization depletion | 76.38%41.3K | 60.81%100.25K | 189.34%343.97K | 424.32%156.45K | 128.89%67.55K | -20.98%23.42K | 108.52%62.34K | 150.11%118.88K | 50.05%29.84K | 202.48%29.51K |
-Depreciation and amortization | 76.38%41.3K | 60.81%100.25K | 189.34%343.97K | 424.32%156.45K | 128.89%67.55K | -20.98%23.42K | 108.52%62.34K | 150.11%118.88K | 50.05%29.84K | 202.48%29.51K |
Other operating expenses | -28.17%87.03K | -40.13%149.71K | -1.15%912.31K | 42.59%224.61K | -10.57%207.17K | -53.95%121.17K | --250.07K | -4.16%922.94K | --157.52K | --231.65K |
Operating profit | 7.81%-422.18K | 9.55%-1.4M | 12.87%-5.81M | 12.50%-1.62M | 24.90%-1.24M | 74.86%-457.97K | -14.95%-1.55M | -33.40%-6.67M | 0.38%-1.85M | -53.86%-1.65M |
Net non-operating interest income (expenses) | 29.73%-270.97K | -20.09%-416.94K | -156.29%-3.91M | -1,550.97%-2.62M | 11.00%-496.3K | 31.11%-385.62K | 41.08%-347.2K | -58.30%-1.53M | 151.43%180.23K | -215.10%-557.67K |
Non-operating interest expense | -29.73%270.97K | 20.09%416.94K | 156.29%3.91M | 1,550.97%2.62M | -11.00%496.3K | -31.11%385.62K | -41.08%347.2K | 57.16%1.53M | -151.43%-180.23K | 215.10%557.67K |
Other net income (expenses) | 1,877.81%3.12M | 312.64%324.96K | -39.59%-3.77M | -57.15%-3.42M | 18.63%197K | 41.01%-175.38K | 61.12%-152.82K | -613.60%-2.7M | -1,078.82%-2.18M | 123.66%166.07K |
Gain on sale of security | 88.85%-19.56K | 297.30%285.06K | 6.16%-704.37K | -101.27%-535.88K | -0.44%197K | 39.35%-175.38K | 63.24%-144.48K | -298.41%-750.6K | -192.90%-266.25K | 8,296.89%197.87K |
Special income (charges) | --3.14M | 578.08%39.9K | -56.10%-3.09M | -59.77%-3.1M | --0 | --0 | ---8.35K | -120.04%-1.98M | -930.25%-1.94M | 95.57%-31.8K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | 195.71%189.77K | ---- | ---- | ---- | ---- | ---198.27K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -58.41%533.12K | ---- | ---- | ---- | ---- | --1.28M | ---- | ---- |
-Less:Other special charges | ---- | ---- | -175.82%-54.87K | ---43.28K | ---- | ---- | --5.58K | -91.92%72.37K | ---- | ---- |
-Less:Write off | ---70.74K | -1,541.85%-39.9K | 194.15%2.42M | 208.80%2.42M | --0 | --0 | --2.77K | 21,782.35%823K | --783.06K | 1,185.45%31.8K |
-Gain on sale of business | --3.07M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -19.13%22.86K | --212.63K | ---- | ---- | ---- | -80.16%28.26K | ---- | ---- |
Income before tax | 337.97%2.42M | 27.14%-1.49M | -23.84%-13.49M | -98.88%-7.66M | 24.64%-1.54M | 61.96%-1.02M | 12.07%-2.05M | -71.83%-10.89M | -93.59%-3.85M | -4.56%-2.04M |
Income tax | 2.85%-64.8K | -66.7K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 190.40%2.08M | 27.14%-1.49M | -24.00%-13.43M | -101.80%-7.59M | 25.41%-1.54M | 14.25%-2.3M | 12.07%-2.05M | -70.77%-10.83M | -89.19%-3.76M | -5.64%-2.06M |
Net income continuous operations | 337.97%2.42M | 27.14%-1.49M | -24.00%-13.43M | -100.68%-7.59M | 24.64%-1.54M | 61.96%-1.02M | 12.07%-2.05M | -70.77%-10.83M | -90.24%-3.78M | -4.56%-2.04M |
Net income discontinuous operations | 72.74%-348.36K | ---- | ---- | ---- | ---- | ---1.28M | ---- | ---- | ---- | ---- |
Noncontrolling interests | 99.79%-555 | -266.26K | ||||||||
Net income attributable to the company | 190.40%2.08M | 27.14%-1.49M | -27.12%-13.43M | -117.15%-7.59M | 25.41%-1.54M | 14.25%-2.3M | 12.07%-2.05M | -66.57%-10.56M | -75.80%-3.5M | -5.64%-2.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 190.40%2.08M | 27.14%-1.49M | -27.12%-13.43M | -117.15%-7.59M | 25.41%-1.54M | 14.25%-2.3M | 12.07%-2.05M | -66.57%-10.56M | -75.80%-3.5M | -5.64%-2.06M |
Diluted earnings per share | 166.67%0.06 | 28.57%-0.05 | -20.51%-0.47 | -107.69%-0.27 | 28.57%-0.05 | 10.00%-0.09 | 30.00%-0.07 | -95.00%-0.39 | -0.13 | 30.00%-0.07 |
Basic earnings per share | 166.67%0.06 | 28.57%-0.05 | -20.51%-0.47 | -107.69%-0.27 | 28.57%-0.05 | 10.00%-0.09 | 30.00%-0.07 | -95.00%-0.39 | -0.13 | 30.00%-0.07 |
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 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