(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 | -30.44%481.23K | -13.34%868.58K | -6.51%2.02M | -2,522.93%-530.26K | 6.81%1.55M | 44.55%691.79K | 45.42%1M | 82.57%2.16M | -86.53%21.89K | 803.50%1.45M |
Operating revenue | -30.44%481.23K | -13.34%868.58K | -6.51%2.02M | -2,522.93%-530.26K | 6.81%1.55M | 44.55%691.79K | 45.42%1M | 82.57%2.16M | -86.53%21.89K | 803.50%1.45M |
Cost of revenue | -25.33%279.47K | 23.05%528.96K | -16.06%1.7M | -25.42%417.41K | -21.66%854.18K | -29.45%374.29K | 14.03%429.88K | 11.81%2.03M | 13.73%559.69K | 156.37%1.09M |
Gross profit | -36.45%201.76K | -40.67%339.62K | 141.08%316.25K | -76.21%-947.67K | 93.85%691.52K | 711.14%317.5K | 83.31%572.4K | 120.79%131.18K | -63.15%-537.81K | 234.54%356.74K |
Operating expense | 25.22%224.32K | -5.35%227.15K | -27.22%850.48K | 2.29%261.23K | -35.29%349.26K | -42.05%179.14K | -35.74%239.99K | 27.97%1.17M | 16.38%255.39K | 155.73%539.76K |
Selling and administrative expenses | 18.96%166.78K | -15.63%169.61K | -36.19%640.92K | -21.26%168.5K | -40.73%271.38K | -47.72%140.2K | -39.54%201.05K | 33.08%1M | 23.46%213.99K | 163.72%457.85K |
-Selling and marketing expense | ---- | ---- | -91.68%300 | ---- | ---- | ---- | ---- | -21.49%3.61K | ---- | ---- |
-General and administrative expense | 18.96%166.78K | -15.63%169.61K | -35.99%640.62K | -20.05%168.2K | -40.73%271.38K | -47.72%140.2K | -39.54%201.05K | 33.41%1M | 24.68%210.38K | 163.72%457.85K |
Depreciation amortization depletion | 47.76%57.54K | 47.76%57.54K | 27.57%209.56K | 123.97%92.73K | -4.91%77.88K | -4.91%38.94K | -4.91%38.94K | 3.65%164.27K | -10.24%41.41K | 118.70%81.91K |
-Depreciation and amortization | 47.76%57.54K | 47.76%57.54K | 27.57%209.56K | 123.97%92.73K | -4.91%77.88K | -4.91%38.94K | -4.91%38.94K | 3.65%164.27K | -10.24%41.41K | 118.70%81.91K |
Operating profit | -116.31%-22.56K | -66.17%112.47K | 48.50%-534.23K | -52.41%-1.21M | 287.01%342.26K | 138.32%138.36K | 643.08%332.41K | 32.81%-1.04M | -44.46%-793.2K | 61.57%-183.02K |
Net non-operating interest income (expenses) | -574.33%-13.69K | -353.55%-15.13K | -173.95%-44.79K | -549.06%-37.92K | 43.61%-3.54K | 39.57%-2.03K | 21.23%-3.34K | 40.04%-16.35K | 56.49%-5.84K | -49.63%-6.27K |
Non-operating interest expense | 574.33%13.69K | 353.55%15.13K | 214.49%39.28K | 1,534.39%32.41K | -43.61%3.54K | -39.57%2.03K | -21.23%3.34K | -28.75%12.49K | -46.27%1.98K | 49.63%6.27K |
Total other finance cost | ---- | ---- | 42.73%5.51K | ---- | ---- | ---- | ---- | -60.37%3.86K | ---- | ---- |
Other net income (expenses) | 1.03M | |||||||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --1.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -126.59%-36.25K | -70.42%97.35K | 142.47%447.15K | 72.35%-220.64K | 278.94%338.72K | 137.41%136.33K | 602.85%329.08K | 32.89%-1.05M | -42.53%-798.04K | 60.60%-189.29K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -126.59%-36.25K | -70.42%97.35K | 142.47%447.15K | 72.35%-220.64K | 278.94%338.72K | 137.41%136.33K | 602.85%329.08K | 32.89%-1.05M | -42.53%-798.04K | 60.60%-189.29K |
Net income continuous operations | -126.59%-36.25K | -70.42%97.35K | 142.47%447.15K | 72.35%-220.64K | 278.94%338.72K | 137.41%136.33K | 602.85%329.08K | 32.89%-1.05M | -42.53%-798.04K | 60.60%-189.29K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -126.59%-36.25K | -70.42%97.35K | 142.47%447.15K | 72.35%-220.65K | 278.94%338.72K | 137.41%136.33K | 602.85%329.08K | 32.89%-1.05M | -42.53%-798.04K | 60.60%-189.3K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -126.59%-36.25K | -70.42%97.35K | 142.47%447.15K | 72.35%-220.65K | 278.94%338.72K | 137.41%136.33K | 602.85%329.08K | 32.89%-1.05M | -42.53%-798.04K | 60.60%-189.3K |
Diluted earnings per share | -116.30%-0.0002 | -77.35%0.0005 | 140.00%0.002 | 75.00%-0.001 | 300.00%0.002 | 112.50%0.001 | 755.74%0.002 | 37.50%-0.005 | -51.63%-0.004 | 66.67%-0.001 |
Basic earnings per share | -116.30%-0.0002 | -77.35%0.0005 | 140.00%0.002 | 75.00%-0.001 | 300.00%0.002 | 112.50%0.001 | 755.74%0.002 | 37.50%-0.005 | -51.63%-0.004 | 66.67%-0.001 |
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 |
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