(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 | -2.18%27.6K | -2.22%27.59K | -6.87%112.89K | -2.46%28.25K | -2.50%28.22K | -2.51%28.22K | -17.94%28.21K | -12.24%121.22K | -16.38%28.96K | -16.32%28.94K |
Gross profit | 2.18%-27.6K | 2.22%-27.59K | 6.87%-112.89K | 2.46%-28.25K | 2.50%-28.22K | 2.51%-28.22K | 17.94%-28.21K | 12.24%-121.22K | 16.38%-28.96K | 16.32%-28.94K |
Operating expense | -64.50%272.55K | -39.00%385.82K | -15.89%3.02M | 4.52%913.38K | 64.13%707.92K | -45.31%767.8K | -28.39%632.52K | -9.69%3.59M | 17.22%873.86K | -66.16%431.33K |
Selling and administrative expenses | -66.19%233.57K | -51.74%222.59K | -19.37%2.65M | -0.38%838.94K | 68.60%654.66K | -47.43%690.87K | -37.39%461.22K | -8.13%3.28M | 32.36%842.13K | -68.55%388.29K |
-Selling and marketing expense | -59.88%6.96K | -75.13%3.1K | -53.54%50.12K | -82.51%5.59K | -32.75%14.72K | -52.52%17.36K | -28.77%12.46K | -46.33%107.87K | 125.83%31.94K | -69.26%21.89K |
-General and administrative expense | -66.35%226.61K | -51.09%219.49K | -18.21%2.6M | 2.86%833.35K | 74.65%639.93K | -47.28%673.51K | -37.60%448.77K | -5.86%3.17M | 30.24%810.2K | -68.51%366.4K |
Other operating expenses | -49.34%38.98K | -4.71%163.23K | 20.81%375.95K | 134.63%74.45K | 23.77%53.27K | -14.34%76.93K | 16.84%171.3K | -23.36%311.19K | -70.95%31.73K | 7.99%43.04K |
Operating profit | 62.29%-300.15K | 37.43%-413.41K | 15.60%-3.13M | -4.30%-941.63K | -59.94%-736.14K | 44.45%-796.02K | 28.00%-660.74K | 9.77%-3.71M | -15.73%-902.82K | 64.84%-460.27K |
Net non-operating interest income (expenses) | -238.75%-144.87K | -15.50%-95.74K | 19.99%-209.47K | -424.50%-42.93K | 52.43%-40.89K | 58.02%-42.77K | 4.99%-82.89K | -417.19%-261.82K | 117.45%13.23K | -5.36%-85.94K |
Non-operating interest income | -49.33%50.12K | 3.70%60.26K | 46.04%370.74K | -29.33%106.37K | 118.31%107.34K | 332.58%98.92K | 85.62%58.11K | -48.22%253.87K | 351.04%150.53K | 127.98%49.17K |
Non-operating interest expense | 37.62%194.99K | 10.64%156K | 12.51%580.21K | 8.75%149.3K | 9.71%148.22K | 13.59%141.68K | 18.94%141K | 26.49%515.69K | 25.73%137.3K | 31.00%135.11K |
Other net income (expenses) | -2,472.11%-1.34M | -265.62%-320.25K | -870.41%-63.37M | -757.24%-63.63M | -95.96%16.97K | -90.74%56.36K | 243.20%193.36K | -488.85%-6.53M | -2,127.96%-7.42M | -49.00%419.75K |
Gain on sale of security | -63.09%20.8K | -63.19%71.19K | -37.75%457.02K | 942.42%190.34K | -93.00%16.97K | -90.74%56.36K | 243.20%193.36K | -56.28%734.21K | -95.01%18.26K | -70.53%242.55K |
Special income (charges) | ---1.36M | ---391.44K | -778.62%-63.82M | -757.69%-63.82M | --0 | --0 | --0 | ---7.26M | ---7.44M | --177.2K |
-Less:Impairment of capital assets | --33.02K | --62.59K | 757.69%63.82M | ---- | ---- | --0 | --0 | --7.44M | ---- | ---- |
-Less:Other special charges | --1.32M | --328.85K | ---- | ---- | ---- | ---- | ---- | ---177.2K | --0 | ---177.2K |
Income before tax | -127.73%-1.78M | -50.73%-829.4K | -535.01%-66.71M | -677.34%-64.62M | -501.03%-760.05K | 15.54%-782.43K | 51.73%-550.27K | -346.26%-10.51M | -1,596.82%-8.31M | 77.73%-126.46K |
Income tax | -330.41%-3.09M | 326.94%1.34M | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -127.73%-1.78M | -50.73%-829.4K | -437.04%-63.62M | -537.34%-61.53M | -501.03%-760.05K | 15.54%-782.43K | 51.73%-550.27K | -343.98%-11.85M | -1,100.67%-9.65M | 77.73%-126.46K |
Net income continuous operations | -127.73%-1.78M | -50.73%-829.4K | -437.04%-63.62M | -537.34%-61.53M | -501.03%-760.05K | 15.54%-782.43K | 51.73%-550.27K | -343.98%-11.85M | -1,100.67%-9.65M | 77.73%-126.46K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -127.73%-1.78M | -50.73%-829.4K | -437.04%-63.62M | -537.34%-61.53M | -501.03%-760.05K | 15.54%-782.43K | 51.73%-550.27K | -343.98%-11.85M | -1,100.67%-9.65M | 77.73%-126.46K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -127.73%-1.78M | -50.73%-829.4K | -437.04%-63.62M | -537.34%-61.53M | -501.03%-760.05K | 15.54%-782.43K | 51.73%-550.27K | -343.98%-11.85M | -1,100.67%-9.65M | 77.73%-126.46K |
Diluted earnings per share | 0.00%-0.01 | -149.38%-0.01 | -411.11%-0.46 | -528.57%-0.44 | -984.60%-0.01 | 0.00%-0.01 | 59.90%-0.004 | -350.00%-0.09 | -0.07 | 90.78%-0.0009 |
Basic earnings per share | 0.00%-0.01 | -149.38%-0.01 | -411.11%-0.46 | -528.57%-0.44 | -984.60%-0.01 | 0.00%-0.01 | 59.90%-0.004 | -350.00%-0.09 | -0.07 | 90.78%-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 | -- | -- |
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.