(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 | 7.29%8.28M | 16.76%8.23M | 1.45%27.56M | -29.27%5.52M | 0.49%7.28M | 12.08%7.71M | 34.61%7.05M | 163.50%27.17M | 198.56%7.81M | 3,373.76%7.24M |
Operating revenue | 7.29%8.28M | 16.76%8.23M | 1.45%27.56M | -29.27%5.52M | 0.49%7.28M | 12.08%7.71M | 34.61%7.05M | 163.50%27.17M | 198.56%7.81M | 3,373.76%7.24M |
Cost of revenue | -16.23%3.92M | 9.46%4.59M | -1.88%17.15M | -22.19%3.8M | -3.14%4.48M | -0.81%4.68M | 28.83%4.19M | 178.55%17.48M | 88.62%4.88M | 453.06%4.62M |
Gross profit | 43.65%4.35M | 27.47%3.64M | 7.45%10.41M | -41.08%1.72M | 6.88%2.8M | 40.28%3.03M | 44.09%2.86M | 140.11%9.69M | 10,434.67%2.93M | 518.56%2.62M |
Operating expense | 3.79%4.84M | 11.04%4.88M | 7.04%20.1M | 47.05%6.57M | -8.24%4.47M | -12.43%4.66M | 6.87%4.39M | 120.14%18.78M | 37.66%4.47M | 157.03%4.87M |
Selling and administrative expenses | -1.71%4.43M | 4.63%4.31M | -0.13%18.1M | 26.17%5.38M | -12.91%4.08M | -12.34%4.51M | 2.54%4.12M | 115.77%18.12M | 32.55%4.26M | 151.61%4.69M |
-Selling and marketing expense | 32.79%1.11M | 83.24%1.52M | -37.34%2.99M | -35.38%520.7K | -24.28%810.46K | -54.35%832.41K | -22.99%829.01K | 93.78%4.78M | 72.71%805.84K | 470.60%1.07M |
-General and administrative expense | -9.52%3.33M | -15.16%2.79M | 13.20%15.1M | 40.53%4.86M | -9.55%3.27M | 10.71%3.68M | 11.88%3.29M | 124.91%13.34M | 25.74%3.46M | 115.92%3.62M |
Depreciation amortization depletion | 171.42%401.94K | 108.45%565.24K | 204.27%2M | 472.90%1.2M | 110.51%387.77K | -15.21%148.08K | 198.46%271.16K | 397.80%658.66K | 544.01%208.96K | 468.97%184.21K |
-Depreciation and amortization | 171.42%401.94K | 108.45%565.24K | 204.27%2M | 472.90%1.2M | 110.51%387.77K | -15.21%148.08K | 198.46%271.16K | 397.80%658.66K | 544.01%208.96K | 468.97%184.21K |
Operating profit | 70.31%-484.05K | 19.48%-1.24M | -6.61%-9.69M | -214.16%-4.85M | 25.88%-1.67M | 48.44%-1.63M | 27.78%-1.54M | -102.21%-9.08M | 52.06%-1.54M | 10.83%-2.25M |
Net non-operating interest income (expenses) | -260.45%-70.69K | -679.11%-68.64K | -55.35%-131.57K | -176.10%-93.22K | -78.03%-94.26K | 183.77%44.06K | 111.66%11.85K | -76.91%-84.69K | 641.38%122.5K | -60.16%-52.95K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --44.06K | --11.85K | ---- | ---- | ---- |
Non-operating interest expense | --70.69K | --68.64K | 55.35%131.57K | 176.10%93.22K | 78.03%94.26K | ---- | ---- | 76.91%84.69K | -641.38%-122.5K | 60.16%52.95K |
Other net income (expenses) | -93.31%10.14K | -1,184.42%-62.72K | 93.92%-126.79K | 94.21%-123.51K | -354.04%-149.85K | 252.73%151.45K | -105.48%-4.88K | -979.05%-2.08M | -1,161.10%-2.13M | 1,721.68%58.99K |
Gain on sale of security | -93.31%10.14K | -1,184.42%-62.72K | -124.20%-40.51K | -135.45%-37.22K | -354.04%-149.85K | 306.87%151.45K | -106.37%-4.88K | -16.62%167.38K | 1,110.22%104.99K | 1,721.68%58.99K |
Special income (charges) | ---- | ---- | 96.17%-86.28K | 96.15%-86.28K | --0 | ---- | ---- | -471.68%-2.25M | ---2.24M | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -355.18%-1.01M | ---1.03M | --0 |
-Less:Impairment of capital assets | ---- | ---- | -97.36%86.28K | ---- | ---- | ---- | ---- | --3.27M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---12.44K | --0 | ---- |
Income before tax | 62.04%-544.61K | 10.53%-1.37M | 11.64%-9.94M | -42.52%-5.07M | 14.80%-1.91M | 56.70%-1.43M | 28.53%-1.53M | -137.74%-11.25M | -16.88%-3.55M | 12.11%-2.24M |
Income tax | 68.98%1.63K | 51.60%-13.41K | -303.80%-197.11K | -351.40%-183.02K | 110.04%12.65K | 105.73%964 | -116.61%-27.71K | 111.23%96.72K | 72.8K | -126.04K |
Earnings from equity interest net of tax | ||||||||||
Net income | 61.95%-546.24K | 9.77%-1.36M | 14.13%-9.75M | -34.62%-4.88M | 9.13%-1.92M | 56.45%-1.44M | 34.89%-1.5M | -137.48%-11.35M | -17.53%-3.63M | 17.05%-2.12M |
Net income continuous operations | 61.95%-546.24K | 9.77%-1.36M | 14.13%-9.75M | -34.62%-4.88M | 9.13%-1.92M | 56.45%-1.44M | 34.89%-1.5M | -137.48%-11.35M | -17.53%-3.63M | 17.05%-2.12M |
Noncontrolling interests | -426.47%-341.36K | -426.92%-427.88K | -38,258.15%-769.08K | -217.32%-454.07K | -118.97%-168.97K | 71.66%-64.84K | 2.27%-81.2K | -101.85%-2.01K | 321.12%387.05K | 3.84%-77.16K |
Net income attributable to the company | 85.06%-204.88K | 34.72%-928.07K | 20.90%-8.98M | -10.33%-4.43M | 13.97%-1.76M | 55.32%-1.37M | 36.11%-1.42M | -132.18%-11.35M | -37.89%-4.01M | 17.48%-2.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 85.06%-204.88K | 34.72%-928.07K | 20.90%-8.98M | -10.33%-4.43M | 13.97%-1.76M | 55.32%-1.37M | 36.11%-1.42M | -132.18%-11.35M | -37.89%-4.01M | 17.48%-2.04M |
Diluted earnings per share | 86.88%-0.0004 | 46.07%-0.0018 | 33.33%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 69.98%-0.003 | 66.14%-0.0034 | -200.00%-0.03 | -100.00%-0.01 | -25.00%-0.01 |
Basic earnings per share | 86.88%-0.0004 | 46.07%-0.0018 | 33.33%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 69.98%-0.003 | 66.14%-0.0034 | -200.00%-0.03 | -100.00%-0.01 | -25.00%-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 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