(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 | -33.58%435.27K | -17.98%437.62K | 25.73%2.08M | -26.62%366.47K | 12.94%521.79K | 96.23%655.35K | 49.64%533.57K | -2.42%1.65M | 28.03%499.41K | 9.52%462K |
Operating revenue | -33.58%435.27K | -17.98%437.62K | 25.73%2.08M | -26.62%366.47K | 12.94%521.79K | 96.23%655.35K | 49.64%533.57K | -2.42%1.65M | 28.03%499.41K | 9.52%462K |
Cost of revenue | -34.58%232.49K | -13.53%239.61K | 36.63%1.12M | -24.00%202.01K | 35.35%289.81K | 127.69%355.37K | 48.27%277.1K | 11.44%822.88K | 39.43%265.8K | 14.51%214.12K |
Gross profit | -32.40%202.78K | -22.80%198.01K | 14.91%952.64K | -29.60%164.46K | -6.41%231.99K | 68.62%299.97K | 51.16%256.47K | -13.14%829.06K | 17.13%233.62K | 5.54%247.88K |
Operating expense | 19.73%168.36K | 8.66%156.73K | -10.72%584.12K | -43.90%160.61K | 7.34%138.65K | 23.37%140.61K | 15.56%144.25K | 16.63%654.26K | 131.21%286.3K | 17.20%129.17K |
Selling and administrative expenses | 22.05%153.58K | 9.64%141.96K | -13.97%525.01K | -44.32%145.83K | 1.00%123.88K | 17.11%125.83K | 9.44%129.47K | 16.84%610.29K | 150.04%261.89K | 18.28%122.65K |
-Selling and marketing expense | -28.37%26.27K | -57.75%13.92K | 2.49%113.72K | -47.75%17.21K | -9.36%26.89K | 59.99%36.68K | 29.59%32.94K | 2.66%110.95K | 26.85%32.95K | 10.54%29.67K |
-General and administrative expense | 42.79%127.31K | 32.64%128.04K | -17.63%411.3K | -43.82%128.62K | 4.31%96.99K | 5.48%89.16K | 3.93%96.53K | 20.54%499.34K | 190.66%228.95K | 20.98%92.98K |
Depreciation amortization depletion | 0.00%14.78K | 0.00%14.78K | 34.43%59.1K | -39.46%14.78K | 126.59%14.78K | 126.63%14.78K | 126.63%14.78K | 13.77%43.97K | 27.88%24.41K | 0.00%6.52K |
-Depreciation and amortization | 0.00%14.78K | 0.00%14.78K | 34.43%59.1K | -39.46%14.78K | 126.59%14.78K | 126.63%14.78K | 126.63%14.78K | 13.77%43.97K | 27.88%24.41K | 0.00%6.52K |
Operating profit | -78.40%34.42K | -63.22%41.27K | 110.82%368.52K | 107.31%3.85K | -21.37%93.33K | 149.30%159.37K | 150.20%112.22K | -55.58%174.8K | -169.66%-52.68K | -4.76%118.71K |
Net non-operating interest income (expenses) | 55.31%9.38K | 462.72%8.74K | 467.55%21.88K | 468.89%7.74K | 609.14%6.3K | 570.17%6.04K | 216.50%1.55K | -2.67%-5.95K | -52.10%-2.1K | 13.25%-1.24K |
Non-operating interest income | 34.22%11.37K | 165.14%10.85K | 1,939.90%31.39K | 547.24%9.96K | --8.62K | --8.47K | --4.09K | --1.54K | --1.54K | --0 |
Non-operating interest expense | -18.13%1.99K | -16.94%2.11K | 26.99%9.51K | -39.03%2.22K | 88.04%2.33K | 89.41%2.43K | 90.40%2.54K | 29.22%7.49K | 163.62%3.64K | -13.25%1.24K |
Other net income (expenses) | 167.33%3.26K | 284.59%7.8K | -3.24K | -2.97K | 8.8K | -4.85K | -4.23K | |||
Gain on sale of security | 167.33%3.26K | 284.59%7.8K | ---3.24K | ---2.97K | --8.8K | ---4.85K | ---4.23K | ---- | ---- | ---- |
Income before tax | -70.69%47.06K | -47.23%57.81K | 129.29%387.16K | 115.74%8.62K | -7.70%108.43K | 156.32%160.56K | 151.72%109.55K | -56.45%168.85K | -173.78%-54.78K | -4.66%117.47K |
Income tax | -70.65%12.5K | -46.79%15.35K | 30.23%102.52K | -85.44%2.8K | -8.88%28.3K | 152.01%42.57K | 150.26%28.84K | -37.14%78.72K | -54.35%19.24K | -4.91%31.06K |
Earnings from equity interest net of tax | ||||||||||
Net income | -70.70%34.56K | -47.39%42.46K | 215.81%284.64K | 107.86%5.82K | -7.27%80.13K | 157.91%117.98K | 152.24%80.71K | -65.66%90.13K | -330.66%-74.03K | -4.58%86.41K |
Net income continuous operations | -70.70%34.56K | -47.39%42.46K | 215.81%284.64K | 107.86%5.82K | -7.27%80.13K | 157.91%117.98K | 152.24%80.71K | -65.66%90.13K | -330.66%-74.03K | -4.58%86.41K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -70.70%34.56K | -47.39%42.46K | 215.81%284.64K | 107.86%5.82K | -7.27%80.13K | 157.91%117.98K | 152.24%80.71K | -65.66%90.13K | -330.66%-74.03K | -4.58%86.41K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -70.70%34.56K | -47.39%42.46K | 215.81%284.64K | 107.86%5.82K | -7.27%80.13K | 157.91%117.98K | 152.24%80.71K | -65.66%90.13K | -330.66%-74.03K | -4.58%86.41K |
Diluted earnings per share | -75.38%0.0025 | -70.15%0.003 | 100.00%0.02 | 0.01 | -44.68%0.0055 | 231.56%0.01 | 380.08%0.01 | -41.25%0.01 | 0 | 70.30%0.01 |
Basic earnings per share | -77.62%0.0022 | -72.82%0.0027 | 100.00%0.02 | 0.01 | -49.56%0.005 | 246.02%0.01 | 402.51%0.01 | -39.00%0.01 | 0 | 77.59%0.01 |
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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