(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 | -12.66%1.03M | -4.42%1.11M | 7.96%4.81M | 0.89%1.18M | 9.37%1.28M | 8.09%1.18M | 14.31%1.17M | 16.16%4.46M | 26.35%1.17M | 24.10%1.17M |
Operating revenue | -12.66%1.03M | -4.42%1.11M | 7.96%4.81M | 0.89%1.18M | 9.37%1.28M | 8.09%1.18M | 14.31%1.17M | 16.16%4.46M | 26.35%1.17M | 24.10%1.17M |
Cost of revenue | -18.68%514.28K | -11.28%574.76K | 10.09%2.66M | 6.27%672.72K | 11.26%703.51K | 3.13%632.42K | 21.25%647.82K | 5.79%2.41M | 16.21%633.05K | 19.59%632.31K |
Gross profit | -5.77%520.6K | 4.17%539.58K | 5.44%2.16M | -5.42%510.19K | 7.15%577.15K | 14.40%552.49K | 6.68%517.99K | 31.35%2.05M | 40.76%539.42K | 29.85%538.63K |
Operating expense | 2.93%578.16K | 34.05%531.45K | 41.82%2.36M | 42.33%731.86K | 64.73%665.28K | 37.44%561.7K | 19.23%396.45K | -36.15%1.66M | -42.42%514.2K | -14.10%403.86K |
Selling and administrative expenses | 3.03%558.98K | 35.78%512.27K | 46.88%2.26M | 69.42%697.3K | 62.29%646.1K | 34.64%542.52K | 15.46%377.27K | -36.27%1.54M | -51.28%411.59K | -5.81%398.11K |
-Selling and marketing expense | 163.39%42.2K | 186.80%46.26K | 18.95%95.33K | -19.42%7.82K | 84.22%55.36K | -24.07%16.02K | -6.61%16.13K | -2.49%80.14K | 88.55%9.7K | 172.09%30.05K |
-General and administrative expense | -1.85%516.78K | 29.04%466.01K | 48.41%2.17M | 71.56%689.49K | 60.50%590.74K | 37.88%526.5K | 16.69%361.14K | -37.46%1.46M | -52.13%401.89K | -10.59%368.06K |
Depreciation amortization depletion | 0.00%19.18K | 0.00%19.18K | 53.89%76.72K | -41.19%19.18K | 233.78%19.18K | 233.78%19.18K | 233.78%19.18K | -72.78%49.85K | -32.38%32.61K | -87.89%5.75K |
-Depreciation and amortization | 0.00%19.18K | 0.00%19.18K | 53.89%76.72K | -41.19%19.18K | 233.78%19.18K | 233.78%19.18K | 233.78%19.18K | -72.78%49.85K | -32.38%32.61K | -87.89%5.75K |
Other operating expenses | ---- | ---- | -78.04%15.37K | ---- | ---- | ---- | ---- | --70K | ---- | ---- |
Operating profit | -525.15%-57.56K | -93.31%8.13K | -151.18%-197.46K | -978.79%-221.67K | -165.39%-88.13K | -112.40%-9.21K | -20.59%121.54K | 136.99%385.82K | 104.95%25.22K | 343.66%134.78K |
Net non-operating interest income (expenses) | 19.61%-11.79K | 18.52%-12.32K | -9.18%-56.81K | 45.42%-12.76K | -51.42%-14.2K | -56.44%-14.67K | -61.27%-15.12K | 73.22%-52.03K | 49.47%-23.38K | 80.41%-9.38K |
Non-operating interest income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Non-operating interest expense | -19.61%11.79K | -18.52%12.32K | 9.18%56.81K | -45.42%12.76K | 51.42%14.2K | 56.44%14.67K | 61.27%15.12K | -80.34%52.03K | -58.25%23.38K | -85.88%9.38K |
Other net income (expenses) | 108.34%997 | -2.40%1.83K | 139.08%90.21K | 218.40%90.95K | 150.42%13.18K | -188.25%-11.95K | 101.33%1.88K | 91.32%-230.8K | 97.30%-76.82K | -341.55%-26.14K |
Gain on sale of security | 108.34%997 | -2.40%1.83K | 85.89%-24.81K | 42.11%-12.63K | 106.66%1.74K | -188.25%-11.95K | 101.33%1.88K | -564.44%-175.8K | -699.75%-21.82K | -22,635.34%-26.14K |
Special income (charges) | ---- | ---- | -3,059.91%-1.74M | ---- | ---- | ---- | ---- | 97.91%-55K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 463.26%1.56M | ---- | ---- | ---- | ---- | -90.67%276.96K | ---- | ---- |
-Less:Other special charges | ---- | ---- | --30.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | 166.25%147.06K | ---- | ---- | ---- | ---- | -65.53%-221.96K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --1.85M | --1.84M | --11.44K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -90.79%-68.35K | -102.18%-2.36K | -259.32%-164.07K | -91.37%-143.48K | -189.81%-89.14K | -145.68%-35.83K | 4,643.54%108.3K | 102.64%102.98K | 97.79%-74.97K | 207.50%99.26K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -90.79%-68.35K | -102.18%-2.36K | -259.32%-164.07K | -91.37%-143.48K | -189.81%-89.14K | -145.68%-35.83K | 4,643.54%108.3K | 102.64%102.98K | 97.79%-74.97K | 207.50%99.26K |
Net income continuous operations | -90.79%-68.35K | -102.18%-2.36K | -259.32%-164.07K | -91.37%-143.48K | -189.81%-89.14K | -145.68%-35.83K | 4,643.54%108.3K | 102.64%102.98K | 97.79%-74.97K | 207.50%99.26K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -90.79%-68.35K | -102.18%-2.36K | -259.32%-164.07K | -91.37%-143.48K | -189.81%-89.14K | -145.68%-35.83K | 4,643.54%108.3K | 102.64%102.98K | 97.79%-74.97K | 207.50%99.26K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -90.79%-68.35K | -102.18%-2.36K | -259.32%-164.07K | -91.37%-143.48K | -189.81%-89.14K | -145.68%-35.83K | 4,643.54%108.3K | 102.64%102.98K | 97.79%-74.97K | 207.50%99.26K |
Diluted earnings per share | -100.00%-0.0002 | -102.33%-0 | -266.67%-0.0005 | -121.50%-0.0004 | -186.67%-0.0003 | -141.67%-0.0001 | 4,900.00%0.0003 | 102.50%0.0003 | 98.10%-0.0002 | 200.00%0.0003 |
Basic earnings per share | -100.00%-0.0002 | -102.33%-0 | -266.67%-0.0005 | -121.50%-0.0004 | -186.67%-0.0003 | -141.67%-0.0001 | 4,900.00%0.0003 | 102.50%0.0003 | 98.10%-0.0002 | 200.00%0.0003 |
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