(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 | 24.35%3.11M | 31.73%2.9M | 50.86%10.39M | 33.45%2.92M | 32.87%2.77M | 87.33%2.5M | 71.94%2.2M | 55.08%6.89M | 82.22%2.19M | 69.12%2.09M |
Operating revenue | 24.35%3.11M | 31.73%2.9M | 50.86%10.39M | 33.45%2.92M | 32.87%2.77M | 87.33%2.5M | 71.94%2.2M | 55.08%6.89M | 82.22%2.19M | 69.12%2.09M |
Cost of revenue | 22.13%736.57K | 12.37%729.47K | 29.14%2.55M | 6.12%662.58K | 17.61%639.76K | 41.14%603.1K | 69.72%649.17K | 75.87%1.98M | 94.48%624.38K | 83.73%543.95K |
Gross profit | 25.05%2.37M | 39.84%2.17M | 59.61%7.84M | 44.35%2.26M | 38.25%2.13M | 109.09%1.9M | 72.88%1.55M | 48.03%4.91M | 77.75%1.56M | 64.51%1.54M |
Operating expense | 23.99%3.09M | 37.22%3.06M | 16.06%9.32M | 13.50%2.53M | 7.88%2.07M | 28.04%2.49M | 15.09%2.23M | 7.16%8.03M | 0.69%2.23M | 11.61%1.92M |
Selling and administrative expenses | 26.02%2.99M | 40.95%2.97M | 16.46%8.94M | 20.47%2.42M | 4.18%2.05M | 27.80%2.37M | 13.77%2.11M | 9.08%7.68M | 2.13%2.01M | 17.09%1.97M |
-Selling and marketing expense | -13.31%307.2K | 49.11%419.21K | 21.62%1.23M | 28.92%311.38K | 1.72%278.67K | 47.75%354.38K | 11.39%281.15K | 37.17%1.01M | 0.98%241.53K | 52.74%273.95K |
-General and administrative expense | 32.93%2.68M | 39.69%2.55M | 15.68%7.72M | 19.31%2.11M | 4.57%1.77M | 24.84%2.02M | 14.15%1.83M | 5.80%6.67M | 2.29%1.77M | 12.82%1.69M |
Depreciation amortization depletion | -17.11%96.86K | -24.49%96.17K | 2.43%472.68K | -41.01%113.93K | 25.70%114.53K | 33.08%116.85K | 42.44%127.37K | 1.17%461.46K | 63.21%193.13K | -22.60%91.11K |
-Depreciation and amortization | -17.11%96.86K | -24.49%96.17K | 2.43%472.68K | -41.01%113.93K | 25.70%114.53K | 33.08%116.85K | 42.44%127.37K | 1.17%461.46K | 63.21%193.13K | -22.60%91.11K |
Other operating expenses | ---- | ---- | 14.24%-92.33K | --0 | 33.13%-92.33K | ---- | ---- | ---107.65K | --30.42K | ---138.07K |
Operating profit | -20.62%-714.73K | -31.26%-895.77K | 52.39%-1.49M | 59.00%-272.95K | 116.12%60.83K | 42.86%-592.56K | 34.60%-682.45K | 25.28%-3.12M | 50.13%-665.78K | 51.74%-377.45K |
Net non-operating interest income (expenses) | 83.77%57.47K | 57.34%51.36K | 117.17%145.56K | 71.91%47.58K | 46.88%34.02K | 178.46%31.27K | 557.95%32.64K | 181.01%67.03K | 450.22%27.68K | 323.19%23.16K |
Non-operating interest income | 83.77%57.47K | 57.34%51.36K | 117.17%145.56K | 71.91%47.58K | 46.88%34.02K | 178.46%31.27K | 557.95%32.64K | 181.01%67.03K | 450.22%27.68K | 323.19%23.16K |
Other net income (expenses) | 1,307.42%42.28K | 4,935.66%115.52K | -130.20%-25.5K | -463.92%-50.11K | -55.79%24.05K | -92.83%3K | 90.70%-2.39K | -68.43%84.43K | -94.93%13.77K | -24.40%54.39K |
Gain on sale of security | 182.94%28.61K | 4,935.66%115.52K | -216.91%-63K | -198.65%-50.11K | -55.79%24.05K | -182.35%-34.5K | 90.70%-2.39K | 346.01%53.88K | 5.46%-16.78K | -24.40%54.39K |
Special income (charges) | --0 | ---- | --37.5K | --0 | --0 | --37.5K | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---37.5K | --0 | ---- | ---37.5K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | --13.67K | ---- | ---- | ---- | ---- | ---- | ---- | -89.44%30.55K | ---- | ---- |
Income before tax | -10.16%-614.99K | -11.76%-728.89K | 54.00%-1.37M | 55.88%-275.48K | 139.64%118.89K | 43.25%-558.29K | 38.71%-652.2K | 23.57%-2.97M | 41.01%-624.33K | 57.45%-299.89K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -10.16%-614.99K | -11.76%-728.89K | 54.00%-1.37M | 55.88%-275.48K | 139.64%118.89K | 43.25%-558.29K | 38.71%-652.2K | 23.57%-2.97M | 41.01%-624.33K | 57.45%-299.89K |
Net income continuous operations | -10.16%-614.99K | -11.76%-728.89K | 54.00%-1.37M | 55.88%-275.48K | 139.64%118.89K | 43.25%-558.29K | 38.71%-652.2K | 23.57%-2.97M | 41.01%-624.33K | 57.45%-299.89K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.16%-614.99K | -11.76%-728.89K | 54.00%-1.37M | 55.88%-275.48K | 139.64%118.89K | 43.25%-558.29K | 38.71%-652.2K | 23.57%-2.97M | 41.01%-624.33K | 57.45%-299.89K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.16%-614.99K | -11.76%-728.89K | 54.00%-1.37M | 55.88%-275.48K | 139.64%118.89K | 43.25%-558.29K | 38.71%-652.2K | 23.57%-2.97M | 41.01%-624.33K | 57.45%-299.89K |
Diluted earnings per share | -116.83%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0 | 139.34%0.001 | 53.88%-0.0046 | 0.00%-0.01 | 33.33%-0.02 | 0 | 75.14%-0.0025 |
Basic earnings per share | -116.83%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0 | 138.86%0.001 | 53.88%-0.0046 | 0.00%-0.01 | 33.33%-0.02 | 0 | 75.14%-0.0025 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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