(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 | 10.52%1.03M | -5.44%1.14M | 50.14%4.18M | 21.77%910.38K | 47.97%1.14M | 151.82%928.42K | 33.86%1.2M | -32.60%2.79M | 20.25%747.63K | -33.22%773.67K |
Operating revenue | 10.52%1.03M | -5.44%1.14M | 50.14%4.18M | 21.77%910.38K | 47.97%1.14M | 151.82%928.42K | 33.86%1.2M | -32.60%2.79M | 20.25%747.63K | -33.22%773.67K |
Cost of revenue | -23.70%496.81K | -33.05%503.03K | 33.03%3.07M | 72.51%959.74K | 21.20%708.31K | 21.65%651.11K | 18.85%751.38K | -25.84%2.31M | -14.80%556.34K | -34.68%584.42K |
Gross profit | 90.87%529.3K | 40.67%632.82K | 132.49%1.11M | -125.80%-49.36K | 130.65%436.53K | 266.51%277.31K | 69.62%449.86K | -53.17%479.3K | 711.66%191.29K | -28.26%189.26K |
Operating expense | 47.16%624.66K | 0.20%637.27K | -14.42%1.77M | -48.48%277.59K | -24.35%434.01K | -23.48%424.46K | 31.95%636.02K | 23.26%2.07M | 7.61%538.82K | 38.04%573.74K |
Selling and administrative expenses | -12.72%353.62K | -43.24%347.81K | -14.19%1.71M | -48.49%267.51K | -22.57%423.26K | -24.73%405.17K | 31.63%612.72K | 23.32%1.99M | 7.25%519.32K | 36.93%546.66K |
-Selling and marketing expense | -81.14%16.48K | -87.35%16.74K | -58.91%96.47K | -328.00%-190.34K | -33.75%67.06K | 225.36%87.41K | 470.09%132.33K | 135.66%234.78K | 510.74%83.48K | 209.96%101.22K |
-General and administrative expense | 6.10%337.14K | -31.08%331.06K | -8.21%1.61M | 5.05%457.85K | -20.03%356.2K | -37.86%317.76K | 8.62%480.39K | 15.93%1.76M | -7.37%435.84K | 21.52%445.44K |
Depreciation amortization depletion | -48.09%10.01K | -57.28%9.95K | -20.28%63.42K | -48.31%10.08K | -60.29%10.75K | 17.28%19.29K | 40.98%23.3K | 21.88%79.56K | 18.00%19.5K | 64.98%27.08K |
-Depreciation and amortization | -48.09%10.01K | -57.28%9.95K | -20.28%63.42K | -48.31%10.08K | -60.29%10.75K | 17.28%19.29K | 40.98%23.3K | 21.88%79.56K | 18.00%19.5K | 64.98%27.08K |
Other operating expenses | --261.02K | --279.51K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 35.20%-95.36K | 97.61%-4.45K | 58.67%-657.75K | 5.92%-326.95K | 100.65%2.52K | 79.60%-147.16K | 14.13%-186.16K | -142.47%-1.59M | 34.68%-347.53K | -153.26%-384.48K |
Net non-operating interest income (expenses) | -3.53%22.3K | 50.41%29.32K | 143.34%92.94K | 47.03%26.52K | 150.43%23.55K | 151.14%23.11K | 1,155.31%19.5K | 930.69%38.2K | 2,275.39%18.03K | 983.93%9.41K |
Non-operating interest income | -3.53%22.3K | 50.41%29.32K | 143.34%92.94K | 47.03%26.52K | 150.43%23.55K | 151.14%23.11K | --19.5K | --38.2K | --18.03K | --9.41K |
Other net income (expenses) | -38.69%-35.77K | -94.48%2.22K | -94.67%-270.95K | -509.72%-272.07K | -301.62%-12.94K | -472.60%-25.79K | 325.45%40.12K | -511.99%-139.18K | -205.61%-44.62K | 130.88%6.42K |
Gain on sale of security | -108.95%-913 | -94.48%2.22K | 192.67%56.39K | 142.59%19K | -301.62%-12.94K | 326.49%10.2K | 325.45%40.12K | -280.11%-60.85K | -205.61%-44.62K | 130.88%6.42K |
Special income (charges) | --0 | ---- | -270.32%-290.1K | -271.56%-291.07K | --0 | --971 | ---- | ---78.34K | ---78.34K | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --78.34K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --291.07K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | --971 | --0 | --0 | --971 | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | 5.70%-34.85K | ---- | ---37.23K | --0 | ---- | ---36.96K | ---- | ---- | ---- | ---- |
Income before tax | 27.37%-108.83K | 121.41%27.09K | 50.62%-835.75K | -53.03%-572.51K | 103.56%13.13K | 79.09%-149.83K | 45.70%-126.54K | -169.85%-1.69M | 23.74%-374.12K | -112.28%-368.66K |
Income tax | 0 | 0 | -1,826.83%-22.41K | -121.79%-35.01K | 97.42%-1.16K | 121.09%12.36K | 102.42%1.41K | 98.66%-1.16K | 232.71%160.68K | -45K |
Earnings from equity interest net of tax | ||||||||||
Net income | 32.90%-108.83K | 121.17%27.09K | 51.91%-813.34K | -0.51%-537.5K | 104.41%14.29K | 75.35%-162.19K | 26.80%-127.94K | -212.86%-1.69M | -44.73%-534.8K | -86.37%-323.66K |
Net income continuous operations | 32.90%-108.83K | 121.17%27.09K | 51.91%-813.34K | -0.51%-537.5K | 104.41%14.29K | 75.35%-162.19K | 26.80%-127.94K | -212.86%-1.69M | -44.73%-534.8K | -86.37%-323.66K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.90%-108.83K | 121.17%27.09K | 51.91%-813.34K | -0.51%-537.5K | 104.41%14.29K | 75.35%-162.19K | 26.80%-127.94K | -212.86%-1.69M | -44.73%-534.8K | -86.37%-323.66K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.90%-108.83K | 121.17%27.09K | 51.91%-813.34K | -0.51%-537.5K | 104.41%14.29K | 75.35%-162.19K | 26.80%-127.94K | -212.86%-1.69M | -44.73%-534.8K | -86.37%-323.66K |
Diluted earnings per share | 0.00%-0.01 | 115.04%0.0015 | 44.44%-0.05 | 0.00%-0.03 | 103.97%0.0008 | 75.00%-0.01 | 0.00%-0.01 | -200.00%-0.09 | -50.00%-0.03 | -100.00%-0.02 |
Basic earnings per share | 0.00%-0.01 | 114.74%0.0015 | 44.44%-0.05 | 0.00%-0.03 | 103.97%0.0008 | 75.00%-0.01 | 0.00%-0.01 | -200.00%-0.09 | -50.00%-0.03 | -100.00%-0.02 |
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.