(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 | 245.92%22.63M | -47.93%22.59M | -53.08%82.89M | -61.79%20.32M | -68.24%12.64M | -85.41%6.54M | 11.70%43.38M | 72.65%176.67M | 93.79%53.17M | 36.95%39.81M |
Operating revenue | 245.92%22.63M | -47.93%22.59M | -53.08%82.89M | -61.79%20.32M | -68.24%12.64M | -85.41%6.54M | 11.70%43.38M | 72.65%176.67M | 93.79%53.17M | 36.95%39.81M |
Cost of revenue | 41.75%15.23M | -26.00%15.75M | -25.96%52.36M | -75.54%9.29M | 0.89%11.05M | 0.99%10.74M | 90.75%21.28M | 34.88%70.72M | 157.01%37.98M | -35.77%10.95M |
Gross profit | 276.35%7.41M | -69.05%6.84M | -71.19%30.52M | -27.41%11.03M | -94.47%1.6M | -112.27%-4.2M | -20.16%22.1M | 112.35%105.94M | 20.00%15.19M | 140.10%28.86M |
Operating expense | -86.52%2.06M | -99.21%40K | 62.35%26.53M | -13.32%3.6M | -35.67%2.6M | 240.18%15.26M | 38.34%5.06M | 113.74%16.34M | 336.31%4.16M | 92.28%4.03M |
Selling and administrative expenses | -36.40%2.31M | -22.50%2.78M | 0.85%12.35M | -23.40%3.24M | -24.00%1.89M | 43.47%3.64M | 19.67%3.58M | 29.42%12.25M | 43.91%4.23M | 21.79%2.49M |
-General and administrative expense | -36.40%2.31M | -22.50%2.78M | 0.85%12.35M | -23.40%3.24M | -24.00%1.89M | 43.47%3.64M | 19.67%3.58M | 29.42%12.25M | 43.91%4.23M | 21.79%2.49M |
Depreciation amortization depletion | -28.81%42K | 1.72%59K | 8.26%236K | 7.41%58K | 10.91%61K | 7.27%59K | 7.41%58K | -0.46%218K | 5.88%54K | -1.79%55K |
-Depreciation and amortization | -28.81%42K | 1.72%59K | 8.26%236K | 7.41%58K | 10.91%61K | 7.27%59K | 7.41%58K | -0.46%218K | 5.88%54K | -1.79%55K |
Provision for doubtful accounts | -102.58%-298K | -296.76%-2.8M | 259.88%13.94M | 340.16%305K | -56.84%644K | 509.80%11.57M | 132.57%1.42M | 290.04%3.87M | 93.77%-127K | --1.49M |
Operating profit | 127.48%5.35M | -60.08%6.8M | -95.54%4M | -32.72%7.43M | -104.03%-1M | -165.49%-19.46M | -29.08%17.04M | 112.10%89.6M | -5.75%11.04M | 150.21%24.83M |
Net non-operating interest income (expenses) | 24.84%-5.73M | 6.16%-7.3M | 15.02%-30.29M | 2.10%-7.56M | 28.10%-7.46M | 11.14%-7.62M | 13.18%-7.78M | -20.47%-35.64M | -2.41%-7.72M | -4.85%-10.38M |
Non-operating interest income | -48.78%1.05M | -37.96%1.26M | 57.74%7.47M | -14.55%1.7M | 2.90%1.74M | 236.41%2.04M | 345.27%2.03M | 548.63%4.74M | 538.59%1.99M | 646.90%1.69M |
Non-operating interest expense | -29.90%6.78M | -9.96%8.7M | 2.51%37.71M | -6.06%9.22M | 3.73%9.2M | 8.11%9.67M | 5.40%9.67M | 24.58%36.79M | 6.51%9.81M | 6.92%8.87M |
Total other finance cost | ---- | -206.52%-147K | -98.80%43K | ---- | ---- | ---- | -43.21%138K | 356.36%3.59M | 92.56%-101K | 74.71%3.2M |
Other net income (expenses) | 56.10%-36K | -82.50%63K | -100.41%-251K | -107.37%-667K | -99.47%276K | -290.70%-82K | 872.97%360K | 7,506.09%61.15M | 13,027.14%9.05M | 1,040,380.00%52.02M |
Gain on sale of security | 0.00%-36K | --63K | -280.30%-251K | -40.00%-252K | 8.82%37K | -183.72%-36K | ---- | -650.00%-66K | -157.14%-180K | 580.00%34K |
Special income (charges) | --0 | --0 | --0 | -104.50%-415K | -99.54%239K | ---46K | --360K | 7,629.67%61.22M | --9.23M | --51.99M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | 104.50%415K | 99.53%-239K | --46K | ---360K | ---60.08M | ---9.23M | ---50.85M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.69%-1.14M | --0 | ---1.14M |
Income before tax | 98.46%-418K | -104.52%-435K | -123.06%-26.54M | -106.50%-804K | -112.32%-8.19M | -228.25%-27.17M | -36.29%9.62M | 755.10%115.11M | 201.71%12.36M | 246,085.19%66.47M |
Income tax | 203.33%91K | 190.00%58K | 6.45%165K | 25.00%100K | -64.29%15K | 114.29%30K | 5.26%20K | 96.20%155K | 122.22%80K | 425.00%42K |
Earnings from equity interest net of tax | ||||||||||
Net income | 98.13%-509K | -105.14%-493K | -123.23%-26.71M | -107.36%-904K | -112.35%-8.2M | -228.48%-27.2M | -36.35%9.6M | 758.99%114.96M | 202.41%12.28M | 349,521.05%66.43M |
Net income continuous operations | 98.13%-509K | -105.14%-493K | -123.23%-26.71M | -107.36%-904K | -112.35%-8.2M | -228.48%-27.2M | -36.35%9.6M | 758.99%114.96M | 202.41%12.28M | 349,521.05%66.43M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 98.13%-509K | -105.14%-493K | -123.23%-26.71M | -107.36%-904K | -112.35%-8.2M | -228.48%-27.2M | -36.35%9.6M | 758.99%114.96M | 202.41%12.28M | 349,521.05%66.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 98.13%-509K | -105.14%-493K | -123.23%-26.71M | -107.36%-904K | -112.35%-8.2M | -228.48%-27.2M | -36.35%9.6M | 758.99%114.96M | 202.41%12.28M | 349,521.05%66.43M |
Diluted earnings per share | 98.20%-0.0002 | -105.80%-0.0002 | -120.00%-0.01 | 0 | -109.68%-0.0029 | -200.00%-0.01 | -57.14%0.003 | 400.00%0.05 | 486.51%0.01 | 374,900.00%0.03 |
Basic earnings per share | 98.20%-0.0002 | -105.80%-0.0002 | -125.00%-0.01 | 0 | -109.68%-0.0029 | -200.00%-0.01 | -57.14%0.003 | 300.00%0.04 | 0 | 374,900.00%0.03 |
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 | -- | -- |
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