(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.24%1.18M | 25.24%1.18M | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 25.24%1.18M | 25.24%1.18M | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -74.03%72.69K | -27.83%120.51K | -84.32%526.71K | -97.92%47.44K | -89.24%32.36K | -78.29%279.93K | -82.29%166.98K | -23.36%3.36M | 13.61%2.28M | -68.13%300.63K |
Selling and administrative expenses | -78.73%57.22K | -29.14%112.74K | -78.15%482.65K | -97.16%34.94K | -93.20%19.55K | -64.58%269.06K | -73.43%159.1K | -34.01%2.21M | -7.87%1.23M | -64.14%287.48K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-General and administrative expense | -78.73%57.22K | -29.14%112.74K | -78.15%482.65K | -97.16%34.94K | -93.20%19.55K | -64.81%269.06K | -73.16%159.1K | -29.42%2.21M | -7.56%1.23M | -62.45%287.48K |
Depreciation amortization depletion | -6.20%3.84K | -7.75%3.84K | -96.67%16.64K | -99.09%4.42K | -20.89%3.96K | -97.76%4.1K | -97.72%4.17K | -4.20%500K | 26.32%484.16K | -89.17%5K |
-Depreciation and amortization | -6.20%3.84K | -7.75%3.84K | -96.67%16.64K | -99.09%4.42K | -20.89%3.96K | -97.76%4.1K | -97.72%4.17K | -4.20%500K | 26.32%484.16K | -89.17%5K |
Other operating expenses | 71.58%11.63K | 5.59%3.93K | -95.78%27.43K | -98.58%8.08K | 8.59%8.85K | -98.03%6.78K | -97.64%3.72K | 49.97%650.34K | 53.24%567.13K | -4.13%8.15K |
Operating profit | 74.03%-72.69K | 27.83%-120.51K | 75.88%-526.71K | 95.71%-47.44K | 89.24%-32.36K | 64.62%-279.93K | 68.27%-166.98K | 36.61%-2.18M | -3.41%-1.11M | 68.13%-300.63K |
Net non-operating interest income (expenses) | -27.22%11.09K | 3,024.83%13.19K | 208.51%49.27K | 141.21%16.84K | 1,418.00%17.65K | 202.99%15.24K | 97.03%-451 | 13.59%-45.41K | -33.62%-40.85K | 81.00%-1.34K |
Non-operating interest income | -29.09%11.09K | --13.19K | --51.07K | --17.43K | --18K | --15.64K | --0 | --0 | --0 | --0 |
Non-operating interest expense | --0 | --0 | -96.03%1.8K | -98.54%597 | -73.79%351 | -97.28%402 | -97.03%451 | -13.59%45.41K | 33.62%40.85K | -81.00%1.34K |
Other net income (expenses) | -154.08%-15.54K | -166.66%-16.23K | 100.70%14.34K | 100.78%14.92K | -182.38%-53.67K | 122.18%28.74K | 119.66%24.35K | -95.72%-2.05M | -110.88%-1.92M | 86.12%-19.01K |
Gain on sale of security | -154.08%-15.54K | -160.03%-16.23K | -63.37%7.03K | 129.34%4.92K | -274.36%-53.67K | 100.99%28.74K | 397.15%27.04K | 194.50%19.2K | 31.74%-16.78K | 620.41%30.78K |
Special income (charges) | --0 | --0 | 100.35%7.31K | 100.53%10K | --0 | --0 | 97.66%-2.69K | -101.46%-2.07M | -114.84%-1.9M | 64.74%-49.79K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -83.20%104.89K | -102.33%-11.28K | --0 |
-Less:Impairment of capital assets | --0 | --0 | -99.88%2.69K | --0 | --0 | --0 | --2.69K | 466.35%2.28M | --2.28M | --0 |
-Less:Other special charges | ---- | ---- | 17.42%-10K | ---- | ---- | ---- | ---- | ---12.11K | ---11.53K | ---576 |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --211.11K | --261.48K | ---50.37K |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --91.75K | ---- | ---- |
Income before tax | 67.30%-77.15K | 13.65%-123.55K | 89.18%-463.09K | 99.49%-15.68K | 78.70%-68.38K | 70.25%-235.95K | 78.49%-143.08K | 5.85%-4.28M | -52.53%-3.07M | 70.48%-320.98K |
Income tax | -200.00%-23.66K | 23.66K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 69.63%-106.82K | -107.80%-157K | 111.15%793.3K | 101.18%30.53K | 65.36%-897.97K | 66.18%-351.7K | 326.71%2.01M | -56.55%-7.11M | -46.65%-2.59M | -95.09%-2.59M |
Net income continuous operations | 67.30%-77.15K | 13.65%-123.55K | 89.79%-439.44K | 100.26%7.98K | 78.70%-68.38K | 70.25%-235.95K | 78.49%-143.08K | 5.33%-4.3M | -53.70%-3.09M | 70.48%-320.98K |
Net income discontinuous operations | 74.36%-29.68K | -101.55%-33.45K | 143.84%1.23M | -95.45%22.55K | 63.47%-829.58K | 53.08%-115.75K | 1,069.28%2.16M | ---2.81M | --495.61K | -841.17%-2.27M |
Noncontrolling interests | 0 | 0 | 0 | 154.42%7.47K | 0 | -52 | ||||
Net income attributable to the company | 69.63%-106.82K | -107.80%-157K | 111.14%793.3K | 101.18%30.53K | 65.36%-897.97K | 66.42%-351.7K | 326.75%2.01M | -57.19%-7.12M | -47.80%-2.59M | -95.08%-2.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 69.63%-106.82K | -107.80%-157K | 111.14%793.3K | 101.18%30.53K | 65.36%-897.97K | 66.42%-351.7K | 326.75%2.01M | -57.19%-7.12M | -47.80%-2.59M | -95.08%-2.59M |
Diluted earnings per share | 50.00%-0.01 | -107.69%-0.01 | 111.11%0.05 | 101.92%0.0029 | 63.02%-0.0555 | 86.67%-0.02 | 186.67%0.13 | 40.00%-0.45 | 50.00%-0.15 | 0.00%-0.15 |
Basic earnings per share | 50.00%-0.01 | -107.69%-0.01 | 111.11%0.05 | 101.92%0.0029 | 63.02%-0.0555 | 86.67%-0.02 | 186.67%0.13 | 40.00%-0.45 | 50.00%-0.15 | 0.00%-0.15 |
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