(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 | -10.26%1.95M | 4.19%1.92M | 1.95%7.89M | 2.93%2.16M | -1.40%1.71M | 13.43%2.17M | -7.23%1.85M | 0.10%7.73M | -9.03%2.1M | -28.67%1.73M |
Operating revenue | -10.26%1.95M | 4.19%1.92M | 1.95%7.89M | 2.93%2.16M | -1.40%1.71M | 13.43%2.17M | -7.23%1.85M | 0.10%7.73M | -9.03%2.1M | -28.67%1.73M |
Cost of revenue | 24.52%155.09K | 65.65%222.6K | -2.01%627.39K | 94.66%238.54K | -4.21%129.91K | -28.06%124.55K | 134.38K | 640.27K | 122.54K | 135.62K |
Gross profit | -12.37%1.79M | -0.63%1.7M | 2.30%7.26M | -2.76%1.92M | -1.16%1.58M | 17.55%2.05M | 1.71M | 7.09M | 1.97M | 1.6M |
Operating expense | -2.66%1.67M | -7.91%1.68M | -4.95%7.05M | 41.28%1.92M | -11.98%1.57M | -13.88%1.72M | -26.68%1.83M | 0.45%7.42M | -50.22%1.36M | -24.71%1.78M |
Selling and administrative expenses | -3.26%1.46M | -8.29%1.46M | -16.52%5.96M | -9.80%1.52M | -16.61%1.33M | -15.82%1.51M | -23.27%1.59M | 14.58%7.14M | -28.03%1.68M | -16.91%1.6M |
-Selling and marketing expense | -15.12%73.16K | 66.70%80.72K | 3.16%251.59K | 68.11%86.69K | -47.65%30.07K | 48.95%86.2K | -37.12%48.42K | 81.13%243.87K | -47.80%51.57K | 1,074.30%57.44K |
-General and administrative expense | -2.54%1.38M | -10.64%1.38M | -17.22%5.71M | -12.27%1.43M | -15.45%1.3M | -17.98%1.42M | -22.74%1.55M | 13.12%6.9M | -27.16%1.63M | -19.70%1.54M |
Depreciation amortization depletion | 1.59%213.47K | -5.28%220.21K | 13.54%920.88K | 10.76%242.5K | 28.17%235.75K | 3.14%210.13K | 13.51%232.5K | 51.66%811.09K | 35.13%218.94K | -10.88%183.93K |
-Depreciation and amortization | 1.59%213.47K | -5.28%220.21K | 13.54%920.88K | 10.76%242.5K | 28.17%235.75K | 3.14%210.13K | 13.51%232.5K | 51.66%811.09K | 35.13%218.94K | -10.88%183.93K |
Other operating expenses | ---- | ---- | 130.76%165.49K | ---- | ---- | ---- | ---- | ---538.02K | ---- | ---- |
Operating profit | -62.55%124.35K | 114.93%17.37K | 164.25%207.65K | -100.69%-4.22K | 106.65%12.15K | 232.63%332K | 76.88%-116.36K | -194.22%-323.19K | 242.16%612.63K | -379.27%-182.65K |
Net non-operating interest income (expenses) | 16.32%-102.42K | -0.15%-118.98K | -108.97%-497.94K | -149.20%-150.22K | -49.46%-106.53K | -126.06%-122.39K | -125.94%-118.8K | -53.34%-238.29K | 4.26%-60.28K | -9.73%-71.27K |
Non-operating interest income | ---- | ---- | -99.59%128 | --0 | --0 | ---- | ---- | 6,475.52%31.43K | --31.28K | --115 |
Non-operating interest expense | -16.32%102.42K | 0.15%118.98K | 84.66%498.06K | 64.08%150.22K | 49.22%106.53K | 125.98%122.39K | 125.85%118.8K | 73.04%269.72K | 45.41%91.56K | 9.91%71.39K |
Other net income (expenses) | 80.80%-30.09K | 192.01%119.12K | -279.07%-3.84M | -23,431.43%-3.64M | -21.16%86.31K | -107.48%-156.68K | -209.61%-129.47K | 1,013.45%2.15M | -109.12%-15.48K | 88.62%109.47K |
Gain on sale of security | 84.68%-16.44K | 1,216.86%119.12K | -187.25%-121.44K | -6.82%-78.71K | -68.94%56.31K | -246.18%-107.3K | 121.63%9.05K | 1,513.72%139.18K | -264.48%-73.69K | 83.57%181.27K |
Special income (charges) | 72.37%-13.65K | --0 | -285.43%-3.72M | -6,170.03%-3.53M | --0 | -102.44%-49.38K | ---138.51K | 991.57%2.01M | -53.43%58.21K | -76.35%-71.8K |
-Less:Restructuring and mergern&acquisition | -72.37%13.65K | --0 | 110.70%214.8K | 146.22%26.91K | --0 | 102.44%49.38K | --138.51K | -991.57%-2.01M | 53.43%-58.21K | 76.35%71.8K |
-Less:Impairment of capital assets | ---- | ---- | --3.51M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --7.05K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | --30K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -115.42%-8.16K | 104.80%17.52K | -360.84%-4.13M | -807.14%-3.8M | 94.42%-8.06K | -97.04%52.92K | 38.98%-364.62K | 3,449.18%1.58M | 265.65%536.87K | -346.99%-144.46K |
Income tax | 667.44%120.87K | 1.95K | -72.71%3.86K | -72.71%3.86K | 0 | 15.75K | 0 | 113.66%14.14K | 14.14K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -447.10%-129.03K | 104.27%15.57K | -363.44%-4.14M | -827.01%-3.8M | 94.42%-8.06K | -97.92%37.17K | 38.98%-364.62K | 3,011.88%1.57M | 258.05%522.73K | -346.99%-144.46K |
Net income continuous operations | -447.10%-129.03K | 104.27%15.57K | -363.44%-4.14M | -827.01%-3.8M | 94.42%-8.06K | -97.92%37.17K | 38.98%-364.62K | 3,011.88%1.57M | 258.05%522.73K | -346.99%-144.46K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -447.10%-129.03K | 104.27%15.57K | -363.44%-4.14M | -827.01%-3.8M | 94.42%-8.06K | -97.92%37.17K | 38.98%-364.62K | 3,011.88%1.57M | 258.05%522.73K | -346.99%-144.46K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -447.10%-129.03K | 104.27%15.57K | -363.44%-4.14M | -827.01%-3.8M | 94.42%-8.06K | -97.92%37.17K | 38.98%-364.62K | 3,011.88%1.57M | 258.05%522.73K | -346.99%-144.46K |
Diluted earnings per share | -447.39%-0.0021 | 102.49%0.0002 | -333.33%-0.07 | -700.00%-0.06 | 94.44%-0.0001 | -97.93%0.0006 | 0.00%-0.01 | 3,467.00%0.03 | 282.95%0.01 | -340.06%-0.0023 |
Basic earnings per share | -447.39%-0.0021 | 102.49%0.0002 | -333.33%-0.07 | -700.00%-0.06 | 94.44%-0.0001 | -97.93%0.0006 | 0.00%-0.01 | 3,467.00%0.03 | 282.95%0.01 | -340.06%-0.0023 |
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.
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