(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 122.16%291.12K | -39.07%80.21K | -28.32%452.37K | -56.42%91.88K | -15.30%147.67K | 0.00%131.04K | -12.25%131.64K | -89.31%631.1K | -84.29%210.83K | -82.91%174.34K |
Selling and administrative expenses | 109.36%220.97K | -32.46%80.21K | -34.40%374.07K | -66.56%65.93K | -14.61%136.77K | 0.00%105.55K | -20.84%118.75K | -86.51%570.2K | -84.94%197.16K | -83.43%160.17K |
-Selling and marketing expense | 53.40%33.93K | --0 | -95.08%7.21K | -123.28%-13.78K | -63.79%6.87K | 0.00%22.12K | -51.20%22.57K | -81.98%146.52K | -77.88%59.19K | -88.90%18.97K |
-General and administrative expense | 124.19%187.04K | -16.61%80.21K | -13.41%366.86K | -42.23%79.71K | -8.00%129.9K | 0.00%83.43K | -7.31%96.19K | -87.59%423.68K | -86.75%137.97K | -82.26%141.2K |
Other operating expenses | 175.13%70.15K | ---- | 28.56%78.3K | 89.79%25.95K | -23.16%10.9K | 0.00%25.5K | --12.89K | -96.37%60.91K | -57.95%13.67K | -73.31%14.18K |
Operating profit | -122.16%-291.12K | 39.07%-80.21K | 28.32%-452.37K | 56.42%-91.88K | 15.30%-147.67K | 0.00%-131.04K | 12.25%-131.64K | 89.31%-631.1K | 84.29%-210.83K | 82.91%-174.34K |
Net non-operating interest income (expenses) | -117.29%-2.31K | 65.56%-290 | -3.78K | -186.32%-1.47K | 16.74%-532 | 0.00%-1.06K | -842 | 0 | -76.38%1.7K | -639 |
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | 117.29%2.31K | -65.56%290 | --3.78K | --1.47K | -16.74%532 | 0.00%1.06K | --842 | ---- | ---- | --639 |
Other net income (expenses) | 150.28%215.9K | -47.61%-147.64K | 89.18%-187.11K | -3.71%177.21K | 96.26%-59.69K | 0.00%-429.39K | -179.20%-100.02K | -125.67%-1.73M | 738.01%184.03K | -1,440.19%-1.6M |
Gain on sale of security | 155.79%215.9K | -47.61%-147.64K | -2,068.93%-159.35K | -32.24%204.96K | -21.57%-59.69K | 0.00%-387.02K | -179.20%-100.02K | 96.07%-7.35K | 72,465.07%302.49K | 49.42%-49.1K |
Special income (charges) | --0 | ---- | 98.39%-27.76K | 76.57%-27.76K | --0 | 0.00%-56.7K | ---- | ---1.72M | ---118.46K | ---1.55M |
-Less:Impairment of capital assets | --0 | ---- | -98.39%27.76K | -76.57%27.76K | --0 | 0.00%56.7K | ---- | --1.72M | --118.46K | --1.55M |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 0.00%14.33K | ---- | ---- | ---- | ---- |
Income before tax | 86.19%-77.53K | 1.88%-228.14K | 72.75%-643.25K | 2,048.85%83.86K | 88.26%-207.89K | 0.00%-561.49K | -879.71%-232.5K | -381.32%-2.36M | 99.67%-4.3K | -57.65%-1.77M |
Income tax | 0 | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 86.19%-77.53K | 1.88%-228.14K | 72.75%-643.25K | 2,048.85%83.86K | 88.26%-207.89K | 0.00%-561.49K | -879.71%-232.5K | -381.32%-2.36M | 99.67%-4.3K | -57.65%-1.77M |
Net income continuous operations | 86.19%-77.53K | 1.88%-228.14K | 72.75%-643.25K | 2,048.85%83.86K | 88.26%-207.89K | 0.00%-561.49K | -879.71%-232.5K | -381.32%-2.36M | 99.67%-4.3K | -57.65%-1.77M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 86.19%-77.53K | 1.88%-228.14K | 72.75%-643.25K | 2,048.85%83.86K | 88.26%-207.89K | 0.00%-561.49K | -879.71%-232.5K | -381.32%-2.36M | 99.67%-4.3K | -57.65%-1.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.19%-77.53K | 1.88%-228.14K | 72.75%-643.25K | 2,048.85%83.86K | 88.26%-207.89K | 0.00%-561.49K | -879.71%-232.5K | -381.32%-2.36M | 99.67%-4.3K | -57.65%-1.77M |
Diluted earnings per share | 80.00%-0.001 | 6.25%-0.0015 | 76.72%-0.0044 | 409.09%0.0056 | 86.04%-0.0014 | 0.00%-0.005 | -60.00%-0.0016 | -370.00%-0.0189 | 108.46%0.0011 | 0.00%-0.01 |
Basic earnings per share | 80.00%-0.001 | 6.25%-0.0015 | 76.72%-0.0044 | 409.09%0.0056 | 86.04%-0.0014 | 0.00%-0.005 | -60.00%-0.0016 | -370.00%-0.0189 | 108.46%0.0011 | 0.00%-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 | -- | -- |
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.
No Data