(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 | -9.42%10.18M | -1.94%8.45M | -4.04%41.48M | -4.65%11.11M | -6.83%11.06M | 1.71%11.24M | -0.36%8.61M | -3.50%43.22M | 5.62%11.66M | 0.76%11.87M |
Operating revenue | -9.42%10.18M | -1.94%8.45M | -4.04%41.48M | -4.65%11.11M | -6.83%11.06M | 1.71%11.24M | -0.36%8.61M | -3.50%43.22M | 5.62%11.66M | 0.76%11.87M |
Cost of revenue | -8.80%7.84M | -2.64%6.52M | -5.36%31.94M | -5.06%8.82M | -8.99%8.38M | 0.60%8.59M | -0.14%6.7M | -2.86%33.75M | 7.31%9.29M | 1.62%9.2M |
Gross profit | -11.42%2.35M | 0.51%1.92M | 0.64%9.54M | -3.05%2.29M | 0.66%2.68M | 5.46%2.65M | -1.10%1.91M | -5.70%9.48M | -0.56%2.37M | -2.11%2.66M |
Operating expense | 1.61%2.14M | 10.97%2.19M | 0.19%8.27M | -4.19%2.08M | 0.77%2.1M | 2.60%2.11M | 1.95%1.98M | 1.49%8.25M | 4.40%2.17M | 1.98%2.09M |
Selling and administrative expenses | 2.85%1.85M | 13.47%1.89M | 2.26%4.73M | 8.80%-501.54K | -0.41%1.77M | 2.11%1.79M | 1.62%1.67M | -31.70%4.63M | -132.70%-549.93K | 2.92%1.78M |
-General and administrative expense | 2.85%1.85M | 13.47%1.89M | 2.26%4.73M | 8.80%-501.54K | -0.41%1.77M | 2.11%1.79M | 1.62%1.67M | -31.70%4.63M | -132.70%-549.93K | 2.92%1.78M |
Depreciation amortization depletion | -5.53%294.5K | -2.63%298.08K | -14.35%1.2M | -50.33%247.89K | 7.63%330.29K | 5.50%311.73K | 3.78%306.13K | 3.28%1.4M | 24.30%499.05K | -3.17%306.87K |
-Depreciation and amortization | -5.53%294.5K | -2.63%298.08K | -14.35%1.2M | -50.33%247.89K | 7.63%330.29K | 5.50%311.73K | 3.78%306.13K | 3.28%1.4M | 24.30%499.05K | -3.17%306.87K |
Other operating expenses | ---- | ---- | 5.02%2.34M | ---- | ---- | ---- | ---- | --2.23M | ---- | ---- |
Operating profit | -62.03%205.89K | -337.19%-268.35K | 3.68%1.27M | 9.84%210.46K | 0.24%579.27K | 18.29%542.21K | -2,520.84%-61.38K | -36.16%1.23M | -35.39%191.61K | -14.47%577.88K |
Net non-operating interest income (expenses) | 3.14%-220.89K | 4.41%-209.44K | 2.42%-871.28K | 14.81%-187.94K | 0.12%-236.19K | -0.51%-228.06K | -4.87%-219.1K | 7.23%-892.9K | 17.49%-220.61K | -9.46%-236.48K |
Non-operating interest expense | -3.14%220.89K | -4.41%209.44K | -2.42%871.28K | -14.81%187.94K | -0.12%236.19K | 0.51%228.06K | 4.87%219.1K | -7.23%892.9K | -17.49%220.61K | 9.46%236.48K |
Other net income (expenses) | -12,194.79%-179.5K | 30.56%-6.79K | -294.82%-11.21K | -87.37%299 | 92.55%-262 | -7.35%-1.46K | -2,882.32%-9.78K | 73.68%-2.84K | 218.71%2.37K | -1,009.46%-3.52K |
Special income (charges) | -12,194.79%-179.5K | 30.49%-6.8K | -292.67%-11.24K | -88.81%262 | 92.55%-262 | -7.35%-1.46K | -2,882.32%-9.78K | 73.47%-2.86K | 216.81%2.34K | -1,009.46%-3.52K |
-Less:Restructuring and mergern&acquisition | --26.42K | --0 | 23.71%8.7K | -103.72%-262 | --0 | --0 | --8.97K | 148.15%7.04K | --7.04K | --0 |
-Less:Other special charges | ---26.51K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -12,201.16%-179.6K | -732.19%-6.8K | -160.86%-2.54K | --0 | 92.55%-262 | -7.35%-1.46K | -149.09%-817 | 152.43%4.17K | 567.68%9.38K | -1,009.46%-3.52K |
Other non-operating income (expenses) | ---- | --6 | 48.00%37 | ---- | ---- | ---- | ---- | 127.27%25 | ---- | ---- |
Income before tax | -162.20%-194.5K | -66.95%-484.58K | 17.68%388.07K | 185.67%22.82K | 1.46%342.82K | 35.89%312.69K | -37.18%-290.26K | -65.15%329.76K | -197.86%-26.63K | -26.44%337.88K |
Income tax | -23K | -119K | -243.56%-74.99K | -919.26%-156.38K | 20.44%81.39K | 0 | 0 | 126.60%52.23K | 92.19%-15.34K | 67.58K |
Earnings from equity interest net of tax | ||||||||||
Net income | -154.85%-171.5K | -25.95%-365.58K | 66.85%463.06K | 1,686.90%179.19K | -3.28%261.44K | 35.89%312.69K | -37.18%-290.26K | -75.71%277.53K | -105.05%-11.29K | -41.15%270.3K |
Net income continuous operations | -154.85%-171.5K | -25.95%-365.58K | 66.85%463.06K | 1,686.90%179.19K | -3.28%261.44K | 35.89%312.69K | -37.18%-290.26K | -75.71%277.53K | -105.05%-11.29K | -41.15%270.3K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -154.85%-171.5K | -25.95%-365.58K | 66.85%463.06K | 1,686.90%179.19K | -3.28%261.44K | 35.89%312.69K | -37.18%-290.26K | -75.71%277.53K | -105.05%-11.29K | -41.15%270.3K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -154.85%-171.5K | -25.95%-365.58K | 66.85%463.06K | 1,686.90%179.19K | -3.28%261.44K | 35.89%312.69K | -37.18%-290.26K | -75.71%277.53K | -105.05%-11.29K | -41.15%270.3K |
Diluted earnings per share | -135.86%-0.0036 | 0.00%-0.01 | 0.00%0.01 | 0 | 0.00%0.01 | 106.78%0.01 | -124.47%-0.01 | -50.00%0.01 | 0 | 0.00%0.01 |
Basic earnings per share | -135.86%-0.0036 | 0.00%-0.01 | 0.00%0.01 | 0 | 0.00%0.01 | 107.04%0.01 | -124.47%-0.01 | -50.00%0.01 | 0 | 0.00%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.
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