(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 | 11.62%27.27M | 14.38%25.23M | 10.95%97.29M | 8.86%25.54M | 14.30%25.26M | 8.98%24.43M | 11.89%22.06M | 34.01%87.69M | 28.33%23.46M | 41.96%22.1M |
Operating revenue | 11.62%27.27M | 14.38%25.23M | 10.95%97.29M | 8.86%25.54M | 14.30%25.26M | 8.98%24.43M | 11.89%22.06M | 34.01%87.69M | 28.33%23.46M | 41.96%22.1M |
Cost of revenue | -42.88%7.01M | -29.24%10.29M | -1.92%49.76M | -18.37%14.64M | -25.13%9.33M | 87.88%12.27M | 5.45%14.54M | 71.09%50.73M | 78.88%17.94M | 159.44%12.47M |
Gross profit | 66.63%20.26M | 98.80%14.94M | 28.60%47.53M | 97.32%10.9M | 65.32%15.93M | -23.46%12.16M | 26.91%7.51M | 3.29%36.96M | -33.08%5.52M | -10.49%9.63M |
Operating expense | 9.77%12.67M | 27.39%11.55M | 12.24%38.36M | 10.78%9.78M | 0.32%8.48M | 40.71%11.54M | 4.31%9.07M | -6.18%34.18M | 8.74%8.83M | -0.49%8.45M |
Selling and administrative expenses | 13.28%10.89M | 36.03%9.82M | 12.89%30.95M | 0.92%7.15M | 25.28%8.52M | 47.70%9.62M | 2.72%7.22M | -8.76%27.41M | 9.53%7.08M | -0.72%6.8M |
-Selling and marketing expense | -58.60%1.21M | 7.03%1.05M | -5.46%3.74M | -4.56%941K | -34.81%753K | 214.38%2.93M | -75.97%982K | -17.33%3.96M | -28.08%986K | -4.78%1.16M |
-General and administrative expense | 44.79%9.68M | 40.60%8.77M | 15.99%27.21M | 1.81%6.2M | 37.58%7.76M | 19.85%6.69M | 112.07%6.24M | -7.13%23.46M | 19.65%6.09M | 0.16%5.64M |
Depreciation amortization depletion | -7.72%1.78M | -6.39%1.73M | 9.59%7.41M | -146.20%-809K | 106.04%3.41M | 13.87%1.93M | 11.06%1.85M | 5.97%6.77M | 5.67%1.75M | 0.42%1.66M |
-Depreciation and amortization | -7.72%1.78M | -6.39%1.73M | 9.59%7.41M | -146.20%-809K | 106.04%3.41M | 13.87%1.93M | 11.06%1.85M | 5.97%6.77M | 5.67%1.75M | 0.42%1.66M |
Other taxes | ---- | ---- | ---- | ---- | ---3.45M | ---- | ---- | ---- | ---- | --0 |
Operating profit | 1,135.67%7.59M | 317.89%3.39M | 229.42%9.17M | 133.78%1.12M | 530.57%7.45M | -92.01%614K | 43.94%-1.55M | 532.97%2.78M | -2,567.91%-3.31M | -47.93%1.18M |
Net non-operating interest income (expenses) | -11.82%-4.84M | -10.85%-4.71M | -11.52%-17.94M | -15.39%-4.81M | -3.17%-4.56M | -12.52%-4.32M | -16.25%-4.25M | -2.08%-16.09M | 7.98%-4.17M | -30.71%-4.42M |
Non-operating interest income | -18.75%13K | 12.50%9K | -50.00%41K | 133.33%7K | 150.00%10K | 700.00%16K | -88.89%8K | -70.50%82K | -95.77%3K | -94.44%4K |
Non-operating interest expense | 11.77%4.85M | 10.85%4.72M | 10.96%17.98M | 14.46%4.81M | 3.30%4.57M | 12.87%4.34M | 14.22%4.26M | 22.70%16.21M | 40.97%4.21M | 45.35%4.43M |
Total other finance cost | ---3K | ---- | ---- | ---- | ---- | ---- | ---- | -101.31%-37K | ---- | ---- |
Other net income (expenses) | 253.18%5.83M | 452.69%1.85M | 97.13%-386K | 98.73%-98K | -7.59%-312K | 143.79%1.65M | 119.65%334K | -366.94%-13.47M | -170.77%-7.71M | -102.92%-290K |
Gain on sale of security | 1,191.18%5.71M | 706.83%1.69M | 90.82%-433K | -156.07%-171K | -36.10%-426K | 114.70%442K | 83.67%-278K | -236.62%-4.72M | -83.96%305K | ---313K |
Special income (charges) | 96.34%-3K | -202.86%-212K | 99.46%-48K | 98.85%-89K | 418.18%114K | 92.78%-82K | ---70K | -28,412.90%-8.84M | -17,865.12%-7.73M | -99.80%22K |
-Less:Restructuring and mergern&acquisition | -96.34%3K | ---- | -99.91%7K | -99.98%2K | --2K | --82K | ---- | --8.01M | --8.01M | --0 |
-Less:Other special charges | ---- | ---- | -57.05%67K | 118.67%183K | ---116K | ---- | ---- | 403.23%156K | -1,442.47%-980K | ---- |
-Gain on sale of property,plant,equipment | --0 | -202.86%-212K | 103.87%26K | 113.83%96K | --0 | --0 | ---70K | ---672K | -2,413.33%-694K | 10.00%22K |
Other non-operating income (expenses) | -90.16%127K | -45.60%371K | 7.95%95K | 156.84%162K | ---- | 246.11%1.29M | 34,000.00%682K | -94.58%88K | -103.16%-285K | 100.11%1K |
Income before tax | 516.85%8.58M | 109.54%522K | 65.80%-9.16M | 70.81%-4.43M | 179.30%2.8M | -3,127.94%-2.06M | 32.72%-5.47M | -135.69%-26.77M | -333.64%-15.18M | -140.13%-3.53M |
Income tax | 132.03%7.64M | 144.78%4.69M | 31.01%13.59M | -0.21%2.83M | 174.48%5.56M | -6.08%3.29M | -4.92%1.91M | 35.70%10.38M | 2.02%2.83M | 40.99%2.03M |
Earnings from equity interest net of tax | ||||||||||
Net income | 117.70%947K | 43.61%-4.16M | 39.21%-22.75M | 25.13%-7.26M | 50.48%-2.76M | 55.45%-5.35M | 27.22%-7.38M | -96.56%-37.42M | -360.87%-9.69M | -175.75%-5.58M |
Net income continuous operations | 117.70%947K | 43.61%-4.16M | 38.76%-22.75M | 59.70%-7.26M | 50.31%-2.76M | -55.70%-5.35M | 27.20%-7.38M | -95.46%-37.15M | -584.43%-18.01M | -175.47%-5.56M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -691.43%-277K | 415,950.00%8.32M | -850.00%-19K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 117.70%947K | 43.61%-4.16M | 39.21%-22.75M | 25.13%-7.26M | 50.48%-2.76M | 55.45%-5.35M | 27.22%-7.38M | -96.56%-37.42M | -360.87%-9.69M | -175.75%-5.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 117.70%947K | 43.61%-4.16M | 39.21%-22.75M | 25.13%-7.26M | 50.48%-2.76M | 55.45%-5.35M | 27.22%-7.38M | -96.56%-37.42M | -360.87%-9.69M | -175.75%-5.58M |
Diluted earnings per share | 115.81%0.0032 | 66.67%-0.01 | 46.67%-0.08 | 25.00%-0.03 | 50.00%-0.01 | 60.00%-0.02 | 25.00%-0.03 | -87.50%-0.15 | -300.00%-0.04 | -166.67%-0.02 |
Basic earnings per share | 113.87%0.0028 | 66.67%-0.01 | 46.67%-0.08 | 25.00%-0.03 | 50.00%-0.01 | 60.00%-0.02 | 25.00%-0.03 | -87.50%-0.15 | -300.00%-0.04 | -166.67%-0.02 |
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.