(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 | -45.79%933K | -44.44%1.69M | -38.74%6.62M | -52.95%631K | -38.84%1.23M | -54.57%1.72M | -17.14%3.04M | -33.11%10.81M | -62.33%1.34M | -30.37%2.01M |
Operating revenue | -45.79%933K | -44.44%1.69M | -38.74%6.62M | -52.95%631K | -38.84%1.23M | -54.57%1.72M | -17.14%3.04M | -33.11%10.81M | -62.33%1.34M | -30.37%2.01M |
Cost of revenue | -52.48%738K | -41.43%1.4M | -30.94%6.23M | -0.89%1.23M | -34.12%1.06M | -50.57%1.55M | -21.21%2.39M | -31.65%9.02M | -57.98%1.24M | -34.07%1.61M |
Gross profit | 16.07%195K | -55.42%292K | -78.08%392K | -692.08%-598K | -57.89%168K | -73.99%168K | 2.02%655K | -39.59%1.79M | -83.42%101K | -9.93%399K |
Operating expense | -26.45%431K | -40.34%417K | -9.44%3.5M | 16.17%1.73M | -42.86%488K | -21.55%586K | -10.04%699K | -0.97%3.87M | 24.79%1.49M | -37.07%854K |
Selling and administrative expenses | -26.45%431K | -40.34%417K | -26.47%2.66M | -28.36%889K | -42.86%488K | -21.55%586K | -10.04%699K | -2.51%3.62M | 24.10%1.24M | -37.07%854K |
-Selling and marketing expense | -55.84%121K | -41.38%136K | -28.59%487K | -18.33%-142K | -43.64%124K | -23.89%274K | 4.50%232K | -47.62%682K | -117.83%-120K | -12.70%220K |
-General and administrative expense | -0.64%310K | -39.83%281K | -25.98%2.17M | -24.25%1.03M | -42.59%364K | -19.38%312K | -15.86%467K | 21.87%2.94M | 316.21%1.36M | -42.62%634K |
Depreciation amortization depletion | ---- | ---- | 1.20%252K | ---- | ---- | ---- | ---- | 28.35%249K | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 1.20%252K | ---- | ---- | ---- | ---- | 28.35%249K | ---- | ---- |
Provision for doubtful accounts | ---- | ---- | --590K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Operating profit | 43.54%-236K | -184.09%-125K | -49.57%-3.11M | -67.67%-2.33M | 29.67%-320K | -313.86%-418K | 67.41%-44K | -119.87%-2.08M | -137.44%-1.39M | 50.22%-455K |
Net non-operating interest income (expenses) | 93.33%-2K | 28.57%-70K | -47.24%-293K | 31.73%-142K | 64.52%-22K | 16.67%-30K | -191.59%-98K | 11.56%-199K | -115.32%-208K | 94.94%-62K |
Non-operating interest income | -52.63%9K | 140.00%12K | ---- | ---- | --0 | --19K | -96.89%5K | ---- | ---- | --0 |
Non-operating interest expense | -77.55%11K | -20.39%82K | 47.24%293K | 55.06%138K | -64.52%22K | 36.11%49K | 90.74%103K | 34.46%199K | 105.95%89K | -95.04%62K |
Other net income (expenses) | -58.64%79K | -87.80%51K | -106.23%-267K | -254.65%-1.31M | 269.49%436K | -93.28%191K | -12.00%418K | 203.58%4.29M | 849K | 118K |
Gain on sale of security | -58.64%79K | -87.80%51K | -76.55%1.01M | -104.83%-41K | 269.49%436K | -93.28%191K | -12.00%418K | 203.58%4.29M | --849K | --118K |
Special income (charges) | ---- | ---- | ---1.27M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --1.27M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 38.13%-159K | -152.17%-144K | -283.00%-3.67M | -405.88%-3.78M | 123.56%94K | -109.50%-257K | -38.26%276K | 137.79%2.01M | 77.76%-748K | 81.36%-399K |
Income tax | 214.29%8K | 0 | 26.15%-48K | 40.35%-34K | 81.82%-8K | -118.42%-7K | 0 | -1,200.00%-65K | -5.56%-57K | -214.29%-44K |
Earnings from equity interest net of tax | ||||||||||
Net income | 33.20%-167K | -152.17%-144K | -274.94%-3.62M | -442.69%-3.75M | 128.73%102K | -109.37%-250K | -38.53%276K | 139.05%2.07M | 79.12%-691K | 83.30%-355K |
Net income continuous operations | 33.20%-167K | -152.17%-144K | -274.94%-3.62M | -442.69%-3.75M | 128.73%102K | -109.37%-250K | -38.53%276K | 139.05%2.07M | 79.12%-691K | 83.30%-355K |
Noncontrolling interests | -175.00%-3K | -116.67%-2K | -10,025.00%-397K | -1,492.31%-414K | -91.30%2K | -42.86%4K | 12K | -96.33%4K | -140.63%-26K | 188.46%23K |
Net income attributable to the company | 35.43%-164K | -153.79%-142K | -256.07%-3.23M | -401.65%-3.34M | 108.99%34K | -109.55%-254K | -41.20%264K | 138.19%2.07M | 80.29%-665K | 82.00%-378K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 35.43%-164K | -153.79%-142K | -256.07%-3.23M | -401.65%-3.34M | 108.99%34K | -109.55%-254K | -41.20%264K | 138.19%2.07M | 80.29%-665K | 82.00%-378K |
Diluted earnings per share | 35.29%-0.0011 | -152.63%-0.001 | -271.83%-0.0244 | -427.08%-0.0253 | 135.00%0.0007 | -109.44%-0.0017 | -36.67%0.0019 | 131.56%0.0142 | 82.22%-0.0048 | 87.34%-0.002 |
Basic earnings per share | 35.29%-0.0011 | -171.43%-0.001 | -323.85%-0.0244 | -427.08%-0.0253 | 125.00%0.0005 | -112.14%-0.0017 | -30.00%0.0014 | 124.22%0.0109 | 82.22%-0.0048 | 87.34%-0.002 |
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 | -- | -- |
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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