(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 | -15.91%7.05M | 17.52%14M | 22.08%79.86M | -46.69%12.27M | 44.44%19.41M | -50.35%8.38M | -1.42%11.91M | 318.61%65.41M | 254.44%23.01M | 279.48%13.43M |
Operating revenue | -15.91%7.05M | 42.42%16.96M | 22.08%79.86M | -46.69%12.27M | 44.44%19.41M | -50.35%8.38M | -1.42%11.91M | 318.61%65.41M | 254.44%23.01M | 279.48%13.43M |
Cost of revenue | -43.78%3.7M | 34.48%9.96M | 58.21%32.99M | -19.70%5.57M | 46.36%6.75M | 26.02%6.58M | 81.61%7.41M | 252.43%20.85M | 218.72%6.94M | 201.34%4.61M |
Gross profit | 85.86%3.35M | -10.39%4.03M | 5.17%46.86M | -58.35%6.69M | 43.44%12.66M | -84.55%1.8M | -43.74%4.5M | 358.94%44.56M | 272.47%16.07M | 338.92%8.82M |
Operating expense | 23.21%4.07M | -35.48%3.55M | 6.51%57.34M | -48.64%10.25M | 37.20%14.18M | -74.73%3.31M | -47.45%5.5M | 192.72%53.83M | 248.62%19.96M | 34.97%10.33M |
Selling and administrative expenses | 51.62%3.66M | -32.38%3.14M | 4.59%48.88M | -49.30%7.93M | 29.95%11.97M | -79.83%2.41M | -53.19%4.64M | 157.11%46.73M | 146.34%15.64M | 26.40%9.21M |
-Selling and marketing expense | 795.31%1.26M | -47.52%1.58M | 13.68%39.01M | -57.72%5.48M | 58.33%9.77M | -98.28%141.16K | -56.63%3.02M | 368.79%34.32M | 241.15%12.96M | 330.99%6.17M |
-General and administrative expense | 5.44%2.4M | -4.15%1.55M | -20.54%9.86M | -8.66%2.45M | -27.57%2.2M | -39.21%2.27M | -45.08%1.62M | 14.35%12.41M | 5.17%2.68M | -48.05%3.04M |
Depreciation amortization depletion | -52.29%383.35K | -51.85%384.26K | -20.28%3.77M | -74.84%841.16K | 47.25%841.16K | 38.22%803.47K | 233.54%797.99K | 623.23%4.73M | 1,297.32%3.34M | 138.75%571.23K |
-Depreciation and amortization | -52.29%383.35K | -51.85%384.26K | -20.28%3.77M | -74.84%841.16K | 47.25%841.16K | 38.22%803.47K | 233.54%797.99K | 623.23%4.73M | 1,297.32%3.34M | 138.75%571.23K |
Other operating expenses | -66.35%29.83K | -57.24%25.66K | 97.94%4.69M | 51.87%1.48M | 148.59%1.36M | -83.41%88.65K | -80.70%60.01K | 639.64%2.37M | 212.96%975.18K | 331.65%548.06K |
Operating profit | 51.84%-724.38K | 149.04%487.74K | -12.96%-10.47M | 8.46%-3.56M | -0.65%-1.52M | -5.86%-1.5M | 59.54%-994.69K | -6.81%-9.27M | -175.64%-3.89M | 73.31%-1.51M |
Net non-operating interest income (expenses) | -32.86%-300.54K | 32.26%-332.01K | -60.58%-2.25M | -27.09%-595.45K | -37.06%-512.15K | 11.94%-226.21K | -63.89%-490.16K | 39.76%-1.4M | 12.18%-468.54K | 39.77%-373.68K |
Non-operating interest income | ---- | ---- | 3,104.32%5.93K | --0 | -96.92%2 | ---- | --0 | -99.07%185 | ---- | --65 |
Non-operating interest expense | 32.86%300.54K | 17.13%327.18K | 60.99%2.25M | 58.27%808.64K | 37.03%512.15K | -11.94%226.21K | -6.11%279.32K | -40.26%1.4M | -4.23%510.94K | -39.76%373.74K |
Total other finance cost | ---- | -97.71%4.84K | ---- | ---- | ---- | ---- | 13,253.01%210.84K | ---- | ---- | ---- |
Other net income (expenses) | -536.84%-6.1M | 68.30%-325.18K | -325.70%-11.53M | -395.39%-10.51M | 256.70%1.47M | -62.65%-958.01K | -150.68%-1.03M | -45.19%-2.71M | 9.26%-2.12M | 363.52%410.73K |
Gain on sale of security | -524.02%-6.1M | 65.76%-351.21K | 7,004.50%893.79K | 2,074.97%1.32M | 985.76%1.58M | -1,717.40%-977.7K | -2,602.07%-1.03M | -101.07%-12.95K | -117.99%-66.7K | -34.67%145.51K |
Special income (charges) | --0 | --26.03K | -360.88%-12.43M | -475.56%-11.83M | -143.30%-114.84K | 103.68%19.69K | --0 | 10.86%-2.7M | 21.08%-2.06M | 163.03%265.22K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -88.64%47.79K | --0 | -201.88%-428.66K |
-Less:Impairment of capital assets | ---- | ---- | 555.20%11.95M | 544.78%11.76M | --0 | ---- | ---- | -27.74%1.82M | --1.82M | --0 |
-Less:Other special charges | ---- | ---26.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | ---- | -41.04%486.14K | -66.34%77.79K | -29.74%114.84K | -104.58%-19.69K | ---- | 933.36%824.53K | 189.62%231.09K | --163.44K |
-Gain on sale of business | ---- | ---- | --10.59K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | -165.06%-7.13M | 93.25%-169.45K | -81.26%-24.25M | -126.41%-14.67M | 61.65%-563.52K | -18.60%-2.69M | 20.72%-2.51M | -3.98%-13.38M | -51.27%-6.48M | 77.11%-1.47M |
Income tax | 0 | -2,245.45%-1.03M | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 173.80%4.68M | 64.26%-959.23K | -96.41%-24.25M | -169.31%-14.67M | 61.65%-563.52K | -179.73%-6.34M | 15.25%-2.68M | 3.71%-12.35M | -28.49%-5.45M | 77.11%-1.47M |
Net income continuous operations | -165.06%-7.13M | 93.25%-169.45K | -96.41%-24.25M | -169.31%-14.67M | 61.65%-563.52K | -18.60%-2.69M | 20.72%-2.51M | 3.71%-12.35M | -28.49%-5.45M | 77.11%-1.47M |
Net income discontinuous operations | 423.22%11.81M | -355.66%-789.78K | ---- | ---- | ---- | ---3.65M | ---173.33K | ---- | ---- | ---- |
Noncontrolling interests | -121.77%-303.37K | -136.79K | ||||||||
Net income attributable to the company | 173.80%4.68M | 64.26%-959.23K | -96.41%-24.25M | -188.79%-16.62M | 80.48%-260.15K | -130.20%-6.34M | 15.25%-2.68M | 3.71%-12.35M | -35.76%-5.75M | 79.24%-1.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 173.80%4.68M | 64.26%-959.23K | -96.41%-24.25M | -188.79%-16.62M | 80.48%-260.15K | -130.20%-6.34M | 15.25%-2.68M | 3.71%-12.35M | -35.76%-5.75M | 79.24%-1.33M |
Diluted earnings per share | 85.71%-0.01 | 80.00%-0.01 | -15.28%-0.335 | -69.50%-0.2295 | 75.00%-0.01 | 20.78%-0.07 | 58.33%-0.05 | 49.01%-0.2906 | 20.34%-0.1354 | 85.71%-0.04 |
Basic earnings per share | 85.71%-0.01 | 80.00%-0.01 | -15.28%-0.335 | -69.50%-0.2295 | 75.00%-0.01 | 20.78%-0.07 | 58.33%-0.05 | 49.01%-0.2906 | 20.34%-0.1354 | 85.71%-0.04 |
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 | -- | -- | -- | -- | 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