(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 | 11.45%4.6M | 9.31%4.16M | -0.13%16.56M | 5.24%4.52M | -0.90%4.11M | -8.94%4.13M | 5.45%3.81M | 11.39%16.59M | 10.67%4.3M | 19.11%4.15M |
Operating revenue | 11.45%4.6M | 9.31%4.16M | -0.13%16.56M | 5.24%4.52M | -0.90%4.11M | -8.94%4.13M | 5.45%3.81M | 11.39%16.59M | 10.67%4.3M | 19.11%4.15M |
Cost of revenue | 9.73%3.5M | 6.39%3.14M | -0.91%12.78M | 3.96%3.48M | -2.00%3.16M | -9.34%3.19M | 5.07%2.95M | 12.77%12.9M | 10.85%3.34M | 19.42%3.23M |
Gross profit | 17.25%1.11M | 19.44%1.02M | 2.62%3.79M | 9.74%1.04M | 2.95%944.27K | -7.55%944.65K | 6.78%852.59K | 6.82%3.69M | 10.06%951.46K | 18.06%917.26K |
Operating expense | 16.90%1.18M | -16.97%1.06M | 20.48%4.37M | 12.06%1.08M | 6.76%1.01M | 17.31%1.01M | 48.26%1.27M | -7.96%3.63M | -3.79%963.31K | 2.65%945.94K |
Selling and administrative expenses | 18.39%1.11M | -18.04%981.9K | 22.86%4.08M | 13.08%1.01M | 7.69%935.21K | 19.55%937.5K | 54.39%1.2M | -3.92%3.32M | 1.16%889.5K | 8.63%868.46K |
-General and administrative expense | 18.39%1.11M | -18.04%981.9K | 22.86%4.08M | 13.08%1.01M | 7.69%935.21K | 19.55%937.5K | 54.39%1.2M | -3.92%3.32M | 1.16%889.5K | 8.63%868.46K |
Depreciation amortization depletion | -1.75%73.21K | 0.30%74.29K | -4.80%296.86K | -0.29%73.6K | -3.63%74.68K | -5.04%74.51K | -9.72%74.07K | -36.44%311.81K | -39.49%73.81K | -36.51%77.49K |
-Depreciation and amortization | -1.75%73.21K | 0.30%74.29K | -4.80%296.86K | -0.29%73.6K | -3.63%74.68K | -5.04%74.51K | -9.72%74.07K | -36.44%311.81K | -39.49%73.81K | -36.51%77.49K |
Operating profit | -12.11%-75.53K | 90.98%-37.83K | -1,096.43%-587.82K | -197.89%-35.31K | -128.71%-65.62K | -142.35%-67.37K | -604.45%-419.53K | 112.03%58.99K | 91.34%-11.85K | 80.15%-28.69K |
Net non-operating interest income expense | 141.78K | 203.43K | 0 | 0 | 0 | |||||
Non-operating interest income | ---- | --141.78K | --203.43K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expense) | 578.94%848.67K | 60.97%201.21K | 372.58%645.83K | 375K | 20.83K | 125K | 125K | 136.66K | ||
Other non- operating income (expenses) | 578.94%848.67K | 60.97%201.21K | 372.58%645.83K | --375K | --20.83K | --125K | --125K | --136.66K | ---- | ---- |
Income before tax | 1,241.57%773.15K | 203.61%305.16K | 33.62%261.44K | 335.16%543.12K | -56.10%-44.78K | -63.77%57.63K | -394.56%-294.53K | 139.89%195.66K | 191.23%124.81K | 80.15%-28.69K |
Income tax | 491.23%2.7K | 1,300.00%5.6K | 79.89%-91.78K | 84.91%-92.64K | 0 | -99.42%456 | -55.56%400 | -321.32%-456.49K | -398.95%-613.75K | 77.27K |
Net income | 1,247.56%770.45K | 201.57%299.56K | -45.84%353.21K | -13.92%635.75K | 57.74%-44.78K | -28.53%57.17K | -387.86%-294.93K | 193.60%652.15K | 315.88%738.56K | 26.69%-105.96K |
Net income continuous Operations | 1,247.56%770.45K | 201.57%299.56K | -45.84%353.21K | -13.92%635.75K | 57.74%-44.78K | -28.53%57.17K | -387.86%-294.93K | 193.60%652.15K | 315.88%738.56K | 26.69%-105.96K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,247.56%770.45K | 201.57%299.56K | -45.84%353.21K | -13.92%635.75K | 57.74%-44.78K | -28.53%57.17K | -387.86%-294.93K | 193.60%652.15K | 315.88%738.56K | 26.69%-105.96K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,247.56%770.45K | 201.57%299.56K | -45.84%353.21K | -13.92%635.75K | 57.74%-44.78K | -28.53%57.17K | -387.86%-294.93K | 193.60%652.15K | 315.88%738.56K | 26.69%-105.96K |
Basic earnings per share | 900.00%0.1 | 200.00%0.04 | -50.00%0.04 | -11.11%0.08 | 0.00%-0.01 | 0.00%0.01 | -300.00%-0.04 | 188.89%0.08 | 325.00%0.09 | 50.00%-0.01 |
Diluted earnings per share | 900.00%0.1 | 200.00%0.04 | -50.00%0.04 | -11.11%0.08 | 0.00%-0.01 | 0.00%0.01 | -300.00%-0.04 | 188.89%0.08 | 325.00%0.09 | 50.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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