(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -39.75%735K | 130.71%1.7M | 34.93%3.81M | 66.67%1.22M | 135.14%736K | 51.04%2.83M | 45.06%1.03M | 183.46%754K | 31.18%732K | 9.44%313K |
Operating revenue | -37.09%726K | 136.82%1.7M | 37.76%3.78M | 67.49%1.15M | 172.62%717K | 46.50%2.74M | 33.03%1.03M | 181.96%719K | 23.48%689K | -8.04%263K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 118.73%829K | -59.75%456K | 437.25%688K | 157.51%379K | 348.46%1.13M | -109.83%-204K | -103.20%-24K | 110.81%702K | -218.95%-659K | -203.87%-456K |
Selling and administrative expenses | 77.92%822K | 24.61%643K | -4.44%2.24M | -5.71%462K | -14.85%516K | 19.93%2.34M | 57.23%772K | -15.78%475K | -3.16%490K | 54.99%606K |
-General and administrative expense | 77.92%822K | 24.61%643K | -4.44%2.24M | -5.71%462K | -14.85%516K | 19.93%2.34M | 57.23%772K | -15.78%475K | -3.16%490K | 54.99%606K |
Depreciation amortization depletion | 0.00%7K | 0.00%7K | 0.00%28K | 0.00%7K | 0.00%7K | -77.42%28K | -41.67%7K | -56.25%7K | -85.42%7K | -85.42%7K |
-Depreciation and amortization | 0.00%7K | 0.00%7K | 0.00%28K | 0.00%7K | 0.00%7K | -77.42%28K | -41.67%7K | -56.25%7K | -85.42%7K | -85.42%7K |
Other operating expenses | ---- | -131.80%-194K | 38.71%-1.58M | 92.21%-90K | 157.06%610K | ---2.57M | ---803K | 189.07%220K | ---1.16M | ---1.07M |
Operating profit | -111.18%-94K | 412.85%1.24M | 3.14%3.13M | -39.54%841K | -151.63%-397K | 1,578.05%3.03M | 2,602.38%1.05M | 177.61%52K | 34,675.00%1.39M | 602.61%769K |
Net non-operating interest income (expenses) | 0.00%-2K | 50.00%-1K | 22.22%-7K | 0.00%-2K | 0.00%-2K | 18.18%-9K | 60.00%-2K | -2K | 33.33%-2K | 33.33%-2K |
Non-operating interest expense | 0.00%2K | -50.00%1K | -22.22%7K | 0.00%2K | 0.00%2K | -18.18%9K | -60.00%2K | --2K | -33.33%2K | -33.33%2K |
Other net income (expenses) | -135.71%-85K | -220.00%-6K | -101.60%-3K | 259.73%238K | -317.93%-547K | 178.81%357K | -93.06%5K | 452.94%188K | ||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 169.58%350K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -42.19%37K | -50.00%7K | -61.54%10K | -13.51%64K | -28.57%10K | -76.67%14K | -48.15%14K | 0.00%26K |
Income before tax | -111.52%-96K | 408.71%1.24M | -6.93%3.03M | -40.24%833K | -142.09%-402K | 992.88%3.26M | 146.08%502K | 178.27%407K | 1,809.59%1.39M | 882.79%955K |
Income tax | -82.93%21K | -107.56%-13K | 59.61%739K | -51.19%123K | 93.26%172K | 382.29%463K | -77.50%36K | 547.37%85K | 404.00%252K | 193.68%89K |
Earnings from equity interest net of tax | ||||||||||
Net income | -116.48%-117K | 318.47%1.25M | -17.95%2.29M | -37.83%710K | -166.28%-574K | 706.51%2.8M | 959.09%466K | 164.27%322K | 4,865.22%1.14M | 3,307.41%866K |
Net income continuous operations | -116.48%-117K | 318.47%1.25M | -17.95%2.29M | -37.83%710K | -166.28%-574K | 706.51%2.8M | 959.09%466K | 164.27%322K | 4,865.22%1.14M | 3,307.41%866K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -116.48%-117K | 318.47%1.25M | -17.95%2.29M | -37.83%710K | -166.28%-574K | 706.51%2.8M | 959.09%466K | 164.27%322K | 4,865.22%1.14M | 3,307.41%866K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -116.48%-117K | 318.47%1.25M | -17.95%2.29M | -37.83%710K | -166.28%-574K | 706.51%2.8M | 959.09%466K | 164.27%322K | 4,865.22%1.14M | 3,307.41%866K |
Diluted earnings per share | -116.67%-0.01 | 300.00%0.1 | -21.74%0.18 | -33.33%0.06 | -171.43%-0.05 | 675.00%0.23 | 0.04 | 175.00%0.03 | 4,723.15%0.09 | 3,296.35%0.07 |
Basic earnings per share | -116.67%-0.01 | 300.00%0.1 | -18.18%0.18 | -33.33%0.06 | -171.43%-0.05 | 650.00%0.22 | 0.03 | 175.00%0.03 | 4,762.24%0.09 | 3,296.35%0.07 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.
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