(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 | 0 | 1K | -35.71%9K | 0 | 0 | 9K | 0 | -56.25%14K | -83.33%1K | 0 |
Gross profit | 0 | -1K | 35.71%-9K | 0 | 0 | -9K | 0 | 56.25%-14K | 83.33%-1K | 0 |
Operating expense | -65.72%398K | -65.07%766K | -20.57%4.86M | -34.55%769K | -39.06%738K | -6.82%1.16M | -11.86%2.19M | 11.99%6.12M | -37.27%1.18M | 120.18%1.21M |
Selling and administrative expenses | -68.71%342K | -61.27%684K | -24.96%4.33M | -32.01%754K | -36.60%717K | -4.62%1.09M | -25.92%1.77M | 11.69%5.77M | -39.23%1.11M | 113.40%1.13M |
-General and administrative expense | -68.71%342K | -61.27%684K | -24.96%4.33M | -32.01%754K | -36.60%717K | -4.62%1.09M | -25.92%1.77M | 11.69%5.77M | -39.23%1.11M | 113.40%1.13M |
Other operating expenses | -17.65%56K | -80.80%82K | 51.71%531K | -77.27%15K | -73.75%21K | -32.00%68K | 310.58%427K | 17.06%350K | 37.50%66K | 300.00%80K |
Operating profit | 65.98%-398K | 65.03%-767K | 20.61%-4.87M | 34.61%-769K | 39.06%-738K | 6.10%-1.17M | 12.32%-2.19M | -11.59%-6.13M | 37.41%-1.18M | -117.03%-1.21M |
Net non-operating interest income (expenses) | -169.31%-272K | -207.59%-243K | -928.74%-721K | -1,095.24%-418K | -496.77%-123K | -1,110.00%-101K | -2,075.00%-79K | 200.00%87K | 950.00%42K | 520.00%31K |
Non-operating interest income | -32.14%19K | -68.09%15K | -3.06%95K | -83.02%9K | -64.52%11K | 180.00%28K | 1,075.00%47K | 237.93%98K | 1,225.00%53K | 520.00%31K |
Non-operating interest expense | 125.58%291K | 104.76%258K | 7,318.18%816K | 3,781.82%427K | --134K | --129K | --126K | --11K | --11K | --0 |
Other net income (expenses) | -4,717,600.00%-47.18M | -164,735.71%-23.08M | -675.45%-114.19M | -679.12%-114.16M | 88.46%-6K | 99.18%-1K | -113.73%-14K | -154.47%-14.73M | -154.15%-14.65M | -79.31%-52K |
Gain on sale of security | -4,716,300.00%-47.16M | -164,721.43%-23.08M | -345,854.55%-114.17M | -326,237.14%-114.15M | 94.37%-4K | 100.87%1K | -111.86%-14K | -100.12%-33K | -99.87%35K | -121.88%-71K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---14.68M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --14.68M | ---- | ---- |
Income before tax | -3,661.56%-47.85M | -953.67%-24.09M | -476.62%-119.78M | -630.67%-115.35M | 29.63%-867K | 6.33%-1.27M | 4.55%-2.29M | -196.33%-20.77M | -162.68%-15.79M | -111.68%-1.23M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -3,661.56%-47.85M | -953.67%-24.09M | -476.62%-119.78M | -630.67%-115.35M | 29.63%-867K | 6.33%-1.27M | 4.55%-2.29M | -196.33%-20.77M | -162.68%-15.79M | -111.68%-1.23M |
Net income continuous operations | -3,661.56%-47.85M | -953.67%-24.09M | -476.62%-119.78M | -630.67%-115.35M | 29.63%-867K | 6.33%-1.27M | 4.55%-2.29M | -196.33%-20.77M | -162.68%-15.79M | -111.68%-1.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3,661.56%-47.85M | -953.67%-24.09M | -476.62%-119.78M | -630.67%-115.35M | 29.63%-867K | 6.33%-1.27M | 4.55%-2.29M | -196.33%-20.77M | -162.68%-15.79M | -111.68%-1.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -3,661.56%-47.85M | -953.67%-24.09M | -476.62%-119.78M | -630.67%-115.35M | 29.63%-867K | 6.33%-1.27M | 4.55%-2.29M | -196.33%-20.77M | -162.68%-15.79M | -111.68%-1.23M |
Diluted earnings per share | -3,218.58%-0.03 | -1,131.53%-0.02 | -800.00%-0.09 | -1,248.71%-0.0869 | 29.84%-0.0006 | 6.80%-0.0009 | 5.14%-0.0016 | -150.00%-0.01 | -128.50%-0.0064 | -110.55%-0.0009 |
Basic earnings per share | -3,218.58%-0.03 | -1,131.53%-0.02 | -800.00%-0.09 | -1,248.71%-0.0869 | 29.84%-0.0006 | 6.80%-0.0009 | 5.14%-0.0016 | -150.00%-0.01 | -128.50%-0.0064 | -110.55%-0.0009 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.