(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 | 8.01%1.69M | -18.04%1.51M | -7.50%6.34M | -9.56%1.52M | -29.65%1.42M | -0.06%1.56M | 15.58%1.84M | 6.26%6.86M | 0.84%1.68M | 22.35%2.02M |
Operating revenue | 8.01%1.69M | -18.04%1.51M | -7.50%6.34M | -9.56%1.52M | -29.65%1.42M | -0.06%1.56M | 15.58%1.84M | 6.26%6.86M | 0.84%1.68M | 22.35%2.02M |
Cost of revenue | -1.05%1.42M | -12.51%1.36M | -8.54%5.57M | -9.65%1.35M | -28.56%1.24M | 0.07%1.43M | 8.31%1.55M | 17.72%6.09M | -0.93%1.49M | 47.24%1.73M |
Gross profit | 111.11%266K | -47.75%151K | 0.78%772K | -8.90%174K | -36.24%183K | -1.56%126K | 80.63%289K | -40.11%766K | 17.18%191K | -39.45%287K |
Operating expense | -0.38%520K | -1.83%483K | -3.18%1.98M | -10.28%454K | -4.50%509K | 2.15%522K | 0.20%492K | 10.62%2.04M | 15.79%506K | 20.05%533K |
Selling and administrative expenses | -0.49%405K | -2.39%367K | -0.33%1.52M | -10.21%343K | -2.95%395K | 7.11%407K | 5.62%376K | 10.42%1.53M | 18.27%382K | 21.13%407K |
-General and administrative expense | -0.49%405K | -2.39%367K | -0.33%1.52M | -10.21%343K | -2.95%395K | 7.11%407K | 5.62%376K | 10.42%1.53M | 18.27%382K | 21.13%407K |
Research and development costs | -1.16%85K | 0.00%86K | -9.89%337K | -10.11%80K | -9.57%85K | -8.51%86K | -11.34%86K | 19.87%374K | 12.66%89K | 36.23%94K |
Depreciation amortization depletion | 3.45%30K | 0.00%30K | -16.20%119K | -11.43%31K | -9.38%29K | -21.62%29K | -21.05%30K | -6.58%142K | 0.00%35K | -17.95%32K |
-Depreciation and amortization | 3.45%30K | 0.00%30K | -16.20%119K | -11.43%31K | -9.38%29K | -21.62%29K | -21.05%30K | -6.58%142K | 0.00%35K | -17.95%32K |
Operating profit | 35.86%-254K | -63.55%-332K | 5.56%-1.21M | 11.11%-280K | -32.52%-326K | -3.39%-396K | 38.67%-203K | -125.04%-1.28M | -14.96%-315K | -920.00%-246K |
Net non-operating interest income (expenses) | -9.68%-34K | -3.13%-33K | 12.93%-128K | -22.22%-33K | 15.79%-32K | 26.19%-31K | 17.95%-32K | 16.48%-147K | 32.50%-27K | 15.56%-38K |
Non-operating interest expense | 9.68%34K | ---- | ---- | ---- | -15.79%32K | -26.19%31K | ---- | ---- | ---- | --38K |
Total other finance cost | ---- | 3.13%33K | -12.93%128K | ---- | ---- | ---- | --32K | -16.48%147K | ---- | ---- |
Other net income (expenses) | 0.00%2K | 50.00%3K | -95.72%8K | -99.47%1K | 250.00%3K | 300.00%2K | 300.00%2K | -65.31%187K | -58.55%189K | -104.76%-2K |
Other non-operating income (expenses) | 0.00%2K | 50.00%3K | -95.72%8K | -99.47%1K | 250.00%3K | 300.00%2K | 300.00%2K | -65.24%187K | -65.32%189K | 0.00%-2K |
Income before tax | 32.71%-286K | -55.36%-362K | -7.20%-1.33M | -103.92%-312K | -24.13%-355K | 0.23%-425K | 37.20%-233K | -505.88%-1.24M | -207.75%-153K | -3,675.00%-286K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 32.71%-286K | -55.36%-362K | -7.20%-1.33M | -103.92%-312K | -24.13%-355K | 0.23%-425K | 37.20%-233K | -505.88%-1.24M | -207.75%-153K | -3,675.00%-286K |
Net income continuous operations | 32.71%-286K | -55.36%-362K | -7.20%-1.33M | -103.92%-312K | -24.13%-355K | 0.23%-425K | 37.20%-233K | -505.88%-1.24M | -207.75%-153K | -3,675.00%-286K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.71%-286K | -55.36%-362K | -7.20%-1.33M | -103.92%-312K | -24.13%-355K | 0.23%-425K | 37.20%-233K | -505.88%-1.24M | -207.75%-153K | -3,675.00%-286K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.71%-286K | -55.36%-362K | -7.20%-1.33M | -103.92%-312K | -24.13%-355K | 0.23%-425K | 37.20%-233K | -505.88%-1.24M | -207.75%-153K | -3,675.00%-286K |
Diluted earnings per share | 32.75%-0.0019 | -55.18%-0.0024 | -7.13%-0.0087 | -103.40%-0.002 | -24.12%-0.0023 | 0.25%-0.0028 | 37.18%-0.0015 | -505.85%-0.0081 | -207.64%-0.001 | -3,696.15%-0.0019 |
Basic earnings per share | 32.75%-0.0019 | -55.18%-0.0024 | -7.13%-0.0087 | -103.90%-0.002 | -24.12%-0.0023 | 0.25%-0.0028 | 37.18%-0.0015 | -505.85%-0.0081 | -207.64%-0.001 | -3,696.15%-0.0019 |
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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