(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 | 21.38%738K | -64.30%488K | -11.56%4.55M | -6.17%1.26M | -25.09%1.31M | -40.28%608K | 32.72%1.37M | 0.14%5.14M | 75.03%1.35M | -19.28%1.75M |
Operating revenue | 21.38%738K | -64.30%488K | -11.56%4.55M | -6.17%1.26M | -25.09%1.31M | -40.28%608K | 32.72%1.37M | 0.14%5.14M | 75.03%1.35M | -19.28%1.75M |
Cost of revenue | 10.12%544K | -65.83%355K | -8.29%3.55M | -9.64%994K | -11.48%1.03M | -38.56%494K | 28.11%1.04M | 4.90%3.87M | 68.20%1.1M | -8.02%1.16M |
Gross profit | 70.18%194K | -59.45%133K | -21.56%993K | 9.35%269K | -51.96%282K | -46.73%114K | 49.77%328K | -12.08%1.27M | 113.91%246K | -34.99%587K |
Operating expense | -35.79%793K | -22.88%809K | -17.80%4.22M | -27.26%894K | -15.87%1.04M | -15.76%1.24M | -12.66%1.05M | 3.17%5.14M | -8.35%1.23M | -15.00%1.24M |
Selling and administrative expenses | -37.28%646K | -17.93%659K | -13.13%3.46M | 15.11%556K | -18.76%901K | -12.71%1.03M | -24.32%803K | -1.66%3.98M | -55.32%483K | -11.35%1.11M |
-Selling and marketing expense | -87.50%1K | -62.50%3K | -64.29%25K | -66.67%11K | -54.55%5K | -33.33%8K | --8K | 27.27%70K | --33K | --11K |
-General and administrative expense | -36.89%645K | -17.48%656K | -12.21%3.43M | 21.11%545K | -18.40%896K | -12.50%1.02M | -25.07%795K | -2.06%3.91M | -56.14%450K | -12.23%1.1M |
Depreciation amortization depletion | -38.73%87K | -39.16%87K | 0.54%559K | -9.03%131K | 8.33%143K | 1.43%142K | 2.14%143K | -3.97%556K | 14.29%144K | -23.70%132K |
-Depreciation and amortization | -38.73%87K | -39.16%87K | 0.54%559K | -9.03%131K | 8.33%143K | 1.43%142K | 2.14%143K | -3.97%556K | 14.29%144K | -23.70%132K |
Other operating expenses | -4.76%60K | -38.83%63K | -65.61%207K | ---- | ---- | -56.85%63K | --103K | 70.06%602K | ---- | ---- |
Operating profit | 46.57%-599K | 6.24%-676K | 16.57%-3.23M | 36.42%-625K | -16.51%-762K | 10.46%-1.12M | 26.58%-721K | -9.39%-3.87M | 19.82%-983K | -17.41%-654K |
Net non-operating interest income (expenses) | -66.67%-225K | -33.09%-181K | -4.56%-596K | -20.25%-190K | 1.46%-135K | 2.88%-135K | 0.73%-136K | 33.95%-570K | 33.89%-158K | 42.44%-137K |
Non-operating interest expense | 71.09%219K | 32.58%175K | 3.60%575K | 20.00%186K | -2.26%130K | -3.76%128K | -1.49%132K | -34.16%555K | -34.04%155K | -42.42%133K |
Total other finance cost | -14.29%6K | 50.00%6K | 40.00%21K | 33.33%4K | 25.00%5K | 16.67%7K | 33.33%4K | -28.57%15K | -25.00%3K | -42.86%4K |
Other net income (expenses) | 2,158.82%350K | 353K | 85.83%-17K | |||||||
Special income (charges) | --0 | ---- | 2,158.82%350K | 2,176.47%353K | --0 | --0 | ---- | 85.83%-17K | 93.51%-17K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --152K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---505K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | 82.35%-3K | --0 | --0 | --0 | ---- | ---17K | ---17K | --0 |
Income before tax | 34.39%-824K | 0.00%-857K | 22.04%-3.47M | 60.10%-462K | -13.40%-897K | 9.71%-1.26M | 23.41%-857K | 1.42%-4.46M | 32.95%-1.16M | 0.50%-791K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 34.34%-824K | 0.12%-856K | 22.04%-3.47M | 60.19%-461K | -13.53%-898K | 9.65%-1.26M | 23.28%-857K | 12.18%-4.46M | 54.41%-1.16M | 0.50%-791K |
Net income continuous operations | 34.34%-824K | 0.12%-856K | 22.04%-3.47M | 60.19%-461K | -13.53%-898K | 9.65%-1.26M | 23.28%-857K | 16.59%-4.46M | 54.92%-1.16M | 0.50%-791K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 34.34%-824K | 0.12%-856K | 22.04%-3.47M | 60.19%-461K | -13.53%-898K | 9.65%-1.26M | 23.28%-857K | 12.18%-4.46M | 54.41%-1.16M | 0.50%-791K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 34.34%-824K | 0.12%-856K | 22.04%-3.47M | 60.19%-461K | -13.53%-898K | 9.65%-1.26M | 23.28%-857K | 12.18%-4.46M | 54.41%-1.16M | 0.50%-791K |
Diluted earnings per share | 50.00%-0.01 | 0.00%-0.01 | 37.50%-0.05 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.02 | 50.00%-0.01 | 33.33%-0.08 | 60.00%-0.02 | 50.00%-0.01 |
Basic earnings per share | 50.00%-0.01 | 0.00%-0.01 | 37.50%-0.05 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.02 | 50.00%-0.01 | 33.33%-0.08 | 60.00%-0.02 | 50.00%-0.01 |
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 | -- | -- |
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