(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 | 71.68%780.21K | 6.05%778.1K | -18.01%1.59M | -117.48%-141.43K | 566.70%545.35K | 172.51%454.45K | -17.01%733.69K | -28.00%1.94M | -17.07%809.15K | -94.25%81.8K |
Operating revenue | 71.68%780.21K | 6.05%778.1K | -18.01%1.59M | -117.48%-141.43K | 566.70%545.35K | 172.51%454.45K | -17.01%733.69K | -28.00%1.94M | -17.07%809.15K | -94.25%81.8K |
Cost of revenue | 98.77%457.18K | 11.95%480.17K | -33.81%914.23K | -112.04%-74.52K | 1,162.33%329.83K | 210.32%230K | -35.21%428.91K | -19.02%1.38M | -14.08%618.99K | -96.79%26.13K |
Gross profit | 43.92%323.03K | -2.25%297.92K | 20.94%677.84K | -135.19%-66.91K | 287.13%215.52K | 142.26%224.45K | 37.30%304.78K | -43.45%560.46K | -25.51%190.16K | -90.89%55.67K |
Operating expense | 0.23%1.04M | 19.80%1.08M | -4.83%4.21M | -64.24%403.67K | -17.32%1.13M | -8.36%1.04M | 13.66%898.66K | 48.24%4.42M | 45.66%1.13M | 77.74%1.36M |
Operation and maintenance expenses | 38.02%5.42K | 32.30%3.37K | -16.07%21.56K | 336.67%9.37K | -19.80%5.72K | -53.04%3.93K | -68.38%2.55K | -17.45%25.69K | -76.66%2.15K | -2.82%7.13K |
Selling and administrative expenses | 2.26%926.14K | 18.62%936.69K | -1.03%3.64M | -73.90%229.12K | -19.27%980.97K | -1.90%905.71K | 19.31%789.67K | 49.20%3.68M | 36.70%877.99K | 96.20%1.22M |
-Selling and marketing expense | -45.21%30.37K | 14.61%40.47K | -11.45%270.4K | -3.95%69.94K | -4.16%64.72K | -31.95%55.43K | -57.74%35.31K | 23.05%305.34K | -4.53%72.81K | -4.82%67.53K |
-General and administrative expense | 5.35%895.78K | 18.81%896.23K | -0.08%3.37M | -80.23%159.18K | -20.16%916.25K | 1.00%850.28K | 30.45%754.36K | 52.13%3.37M | 42.25%805.17K | 109.27%1.15M |
Research and development costs | -85.58%1.72K | 101.66%5.59K | -79.34%28.06K | -86.98%13.4K | --0 | 89.39%11.89K | -63.61%2.77K | 89.30%135.85K | 2,249.51%102.89K | 104.17%19.06K |
Depreciation amortization depletion | -3.69%35.51K | -20.92%35.51K | -0.87%160.58K | -20.80%41.93K | -1.18%36.87K | 3.04%36.87K | 24.89%44.91K | 2.96%162K | 14.56%52.94K | -1.18%37.31K |
-Depreciation and amortization | -3.69%35.51K | -20.92%35.51K | -0.87%160.58K | -20.80%41.93K | -1.18%36.87K | 3.04%36.87K | 24.89%44.91K | 2.96%162K | 14.56%52.94K | -1.18%37.31K |
Provision for doubtful accounts | ---- | ---- | --38.62K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | -9.63%75.36K | 62.44%95.46K | -24.12%317.59K | -23.28%71.23K | 21.97%104.2K | -48.86%83.4K | -23.87%58.76K | 63.32%418.52K | 27.41%92.84K | -8.80%85.43K |
Operating profit | 11.77%-721.13K | -31.12%-778.7K | 8.57%-3.53M | 49.87%-470.58K | 30.28%-912.24K | 21.72%-817.34K | -4.43%-593.88K | -93.89%-3.86M | -80.63%-938.64K | -736.29%-1.31M |
Net non-operating interest income (expenses) | 96.84%-2.6K | 97.69%-3.37K | 72.91%-228.62K | 97.73%-4.27K | 101.97%3.58K | 61.75%-82.4K | 43.77%-145.53K | 22.63%-843.95K | 28.45%-188.18K | 33.32%-181.51K |
Non-operating interest income | --0 | -68.77%198 | 1.84%15.93K | -95.03%220 | 64.22%8.99K | 61.77%6.09K | -68.03%634 | 214.62%15.65K | 115.49%4.42K | 430.75%5.47K |
Non-operating interest expense | -97.06%2.6K | -97.56%3.57K | -71.55%244.56K | -97.67%4.49K | -97.11%5.41K | -59.63%88.5K | -43.95%146.16K | -21.55%859.6K | -27.33%192.6K | -31.57%186.99K |
Other net income (expenses) | 395.84%9.03K | 215.83%17.62K | -26.42%-145.82K | 13.71%-131.1K | -86.42%3.54K | -115.32%-3.05K | -61.20%-15.21K | -747.33%-115.35K | -2,135.11%-151.92K | 26.18%26.09K |
Gain on sale of security | 395.84%9.03K | 215.83%17.62K | -126.04%-6.71K | 174.06%8.02K | -86.42%3.54K | -115.32%-3.05K | -61.20%-15.21K | 1,280.74%25.75K | 13.67%-10.82K | 26.18%26.09K |
Special income (charges) | ---- | ---- | 1.41%-139.11K | ---- | ---- | ---- | ---- | -805.50%-141.1K | ---- | ---- |
-Less:Other special charges | ---- | ---- | --156.08K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --141.1K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --16.97K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 20.84%-714.7K | -1.30%-764.45K | 19.00%-3.9M | 52.61%-605.94K | 38.17%-905.12K | 27.17%-902.8K | 9.83%-754.62K | -57.30%-4.82M | -64.96%-1.28M | -258.78%-1.46M |
Income tax | 0 | 0 | 0 | 2,400.00%46 | 0 | 0 | 86.78%-46 | 93.85%-1.15K | -2 | 72.61%-797 |
Earnings from equity interest net of tax | ||||||||||
Net income | 20.84%-714.7K | -1.31%-764.45K | 18.98%-3.9M | 52.61%-605.99K | 38.13%-905.12K | 27.17%-902.8K | 9.80%-754.57K | -58.23%-4.82M | -64.96%-1.28M | -261.16%-1.46M |
Net income continuous operations | 20.84%-714.7K | -1.31%-764.45K | 18.98%-3.9M | 52.61%-605.99K | 38.13%-905.12K | 27.17%-902.8K | 9.80%-754.57K | -58.23%-4.82M | -64.96%-1.28M | -261.16%-1.46M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 20.84%-714.7K | -1.31%-764.45K | 18.98%-3.9M | 52.61%-605.99K | 38.13%-905.12K | 27.17%-902.8K | 9.80%-754.57K | -58.23%-4.82M | -64.96%-1.28M | -261.16%-1.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 20.84%-714.7K | -1.31%-764.45K | 18.98%-3.9M | 52.61%-605.99K | 38.13%-905.12K | 27.17%-902.8K | 9.80%-754.57K | -58.23%-4.82M | -64.96%-1.28M | -261.16%-1.46M |
Diluted earnings per share | 54.51%-0.0045 | 51.29%-0.0049 | 40.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.05 | -0.02 | -133.48%-0.01 |
Basic earnings per share | 54.51%-0.0045 | 51.29%-0.0049 | 40.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.05 | -0.02 | -133.48%-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.