(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 | 7.72%7.2M | 0.03%6.05M | 12.26%25.41M | 11.38%6.16M | 12.36%6.53M | 8.80%6.68M | 17.20%6.04M | 72.85%22.64M | 5.53M | 5.81M |
Operating revenue | 5.99%6.71M | 2.63%5.73M | 12.35%23.69M | 11.87%5.64M | 12.21%6.13M | 7.92%6.33M | 13.47%5.58M | 89.08%21.08M | --5.04M | --5.47M |
Cost of revenue | 3.29%3.42M | 2.28%2.93M | 13.66%12.58M | 13.17%3.09M | 16.60%3.32M | 12.33%3.31M | 12.45%2.87M | 86.18%11.07M | 2.73M | 2.84M |
Gross profit | 12.07%3.78M | -2.00%3.11M | 10.92%12.83M | 9.64%3.07M | 8.29%3.21M | 5.55%3.37M | 21.86%3.18M | 61.76%11.56M | 2.8M | 2.97M |
Operating expense | 1.95%2.77M | 6.20%2.82M | -5.44%11.27M | 9.64%3.23M | -10.50%2.66M | -20.61%2.72M | 3.39%2.66M | 68.40%11.92M | 2.95M | 2.98M |
Selling and administrative expenses | 3.28%2.52M | 8.11%2.56M | -5.29%10.06M | 10.39%2.87M | -11.60%2.38M | -22.59%2.44M | 8.77%2.37M | 76.72%10.62M | --2.6M | --2.69M |
-Selling and marketing expense | -0.24%573.88K | 0.35%509.23K | -1.92%2.23M | -2.40%632.97K | -3.61%516.74K | -8.42%575.24K | 9.51%507.48K | 133.84%2.28M | --648.54K | --536.09K |
-General and administrative expense | 4.36%1.94M | 10.23%2.05M | -6.21%7.82M | 14.64%2.24M | -13.59%1.86M | -26.13%1.86M | 8.57%1.86M | 65.68%8.34M | --1.95M | --2.15M |
Research and development costs | ---- | ---- | 24.06%73.81K | ---- | ---- | ---- | ---- | 13.87%59.5K | ---- | ---- |
Depreciation amortization depletion | -9.41%258.54K | -9.75%257.08K | -8.07%1.14M | -0.08%286.75K | -0.14%286K | 1.55%285.4K | -26.77%284.86K | 22.10%1.24M | --287K | --286.38K |
-Depreciation and amortization | -9.41%258.54K | -9.75%257.08K | -8.07%1.14M | -0.08%286.75K | -0.14%286K | 1.55%285.4K | -26.77%284.86K | 22.10%1.24M | --287K | --286.38K |
Operating profit | 54.49%1M | -43.94%291.15K | 536.80%1.55M | -9.71%-160.81K | 4,785.45%546.7K | 376.94%649.49K | 1,310.32%519.39K | -605.53%-355.95K | -146.58K | -11.67K |
Net non-operating interest income (expenses) | 29.35%-86.87K | 30.29%-86.18K | 93.26%-450.3K | 97.84%-91.15K | 86.80%-112.56K | 85.01%-122.96K | 84.39%-123.62K | -303.73%-6.68M | -4.22M | -852.97K |
Non-operating interest income | 73.30%49.78K | 70.30%54.07K | --148.73K | --52.87K | --35.38K | --28.73K | --31.75K | --0 | --0 | --0 |
Non-operating interest expense | -9.91%136.65K | -9.73%140.25K | -91.04%599.02K | -96.58%144.03K | -82.66%147.94K | -81.51%151.69K | -80.38%155.37K | 303.73%6.68M | --4.22M | --852.97K |
Other net income (expenses) | -594.80%-13.32K | -65.27%-25.12K | -100.07%-6.17K | -99.78%21.24K | 95.79%-14.9K | 101.56%2.69K | 94.83%-15.2K | 2,966.69%8.78M | 9.61M | -353.58K |
Gain on sale of security | -594.80%-13.32K | -65.27%-25.12K | -100.18%-16.17K | -99.88%11.24K | 95.79%-14.9K | 101.56%2.69K | 95.00%-15.2K | 3,504.79%8.77M | --9.61M | ---353.58K |
Special income (charges) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | ---- | ---- | 0.00%10K | ---- | ---- | ---- | ---- | --10K | ---- | ---- |
Income before tax | 70.67%903.25K | -52.74%179.84K | -37.11%1.1M | -104.40%-230.73K | 134.41%419.24K | 143.10%529.22K | 136.27%380.57K | 192.35%1.75M | 5.24M | -1.22M |
Income tax | -0.92%325.7K | 279.88%53.77K | 161.34%488.72K | 109.58%53.16K | 283.75%136.73K | 356.81%328.73K | 24.54%-29.89K | 13.60%-796.78K | -554.75K | -74.41K |
Earnings from equity interest net of tax | ||||||||||
Net income | 188.06%577.55K | -69.29%126.07K | -76.03%609.58K | -104.90%-283.88K | 124.70%282.51K | 118.23%200.49K | 140.65%410.46K | 362.47%2.54M | 5.8M | -1.14M |
Net income continuous operations | 188.06%577.55K | -69.29%126.07K | -76.03%609.58K | -104.90%-283.88K | 124.70%282.51K | 118.23%200.49K | 140.65%410.46K | 362.47%2.54M | --5.8M | ---1.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 188.06%577.55K | -69.29%126.07K | -76.03%609.58K | -104.90%-283.88K | 124.70%282.51K | 118.23%200.49K | 140.65%410.46K | 362.47%2.54M | 5.8M | -1.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 188.06%577.55K | -69.29%126.07K | -76.03%609.58K | -104.90%-283.88K | 124.70%282.51K | 118.23%200.49K | 140.65%410.46K | 362.47%2.54M | 5.8M | -1.14M |
Diluted earnings per share | 100.00%0.02 | -69.23%0.004 | -86.84%0.02 | -105.35%-0.01 | 127.13%0.01 | 128.22%0.01 | 139.95%0.013 | 586.81%0.152 | 0.1868 | -0.0369 |
Basic earnings per share | 100.00%0.02 | -69.23%0.004 | -86.84%0.02 | -105.35%-0.01 | 127.13%0.01 | 128.22%0.01 | 139.95%0.013 | 586.81%0.152 | 0.1868 | -0.0369 |
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 | -- | -- | -- | -- | 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.