(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 | 466.67%17K | -42.86%16K | -25.00%63K | -5.88%16K | -30.43%16K | -87.50%3K | 40.00%28K | 12.00%84K | -19.05%17K | 27.78%23K |
Gross profit | -466.67%-17K | 42.86%-16K | 25.00%-63K | 5.88%-16K | 30.43%-16K | 87.50%-3K | -40.00%-28K | -12.00%-84K | 19.05%-17K | -27.78%-23K |
Operating expense | -0.09%1.17M | -19.16%1.25M | -8.93%6.34M | 87.77%2.55M | -6.71%1.07M | -40.09%1.17M | -38.02%1.55M | -17.11%6.96M | -25.32%1.36M | -43.02%1.15M |
Selling and administrative expenses | -0.09%1.17M | -19.16%1.25M | -8.93%6.34M | 87.77%2.55M | -6.71%1.07M | -40.09%1.17M | -38.02%1.55M | -17.11%6.96M | -25.32%1.36M | -43.02%1.15M |
-Selling and marketing expense | -4.04%190K | 2.65%310K | -12.66%959K | 29.06%302K | -7.65%157K | -49.10%198K | -0.98%302K | -45.35%1.1M | -65.79%234K | -68.58%170K |
-General and administrative expense | 0.72%982K | -24.44%943K | -8.24%5.38M | 100.00%2.25M | -6.55%913K | -37.86%975K | -43.17%1.25M | -8.23%5.87M | -0.88%1.12M | -33.63%977K |
Operating profit | -1.11%-1.19M | 19.58%-1.27M | 9.12%-6.4M | -86.61%-2.56M | 7.18%-1.09M | 40.67%-1.18M | 37.41%-1.58M | 16.85%-7.05M | 25.24%-1.37M | 42.39%-1.17M |
Net non-operating interest income (expenses) | -128.28%-207K | -806.67%-318K | 810.17%419K | -130.29%-63K | -456.60%-295K | 10,557.14%732K | 120.64%45K | 98.52%-59K | 113.89%208K | 94.33%-53K |
Non-operating interest income | -47.92%150K | -17.80%157K | 188.29%911K | 11.83%189K | 122.94%243K | 1,209.09%288K | 1,093.75%191K | 2,772.73%316K | 2,716.67%169K | 10,800.00%109K |
Non-operating interest expense | --298K | 225.34%475K | 31.20%492K | 746.15%252K | 232.10%538K | --0 | -37.61%146K | -90.59%375K | -102.59%-39K | -82.67%162K |
Total other finance cost | 113.29%59K | ---- | ---- | ---- | ---- | ---444K | ---- | ---- | ---- | ---- |
Other net income (expenses) | 103.13%73K | -84.64%174K | -6,593.33%-1M | 495.12%244K | -42.42%-47K | -2,144.23%-2.33M | 1,131.52%1.13M | 97.53%-15K | 110.96%41K | -3,400.00%-33K |
Gain on sale of security | ---- | ---- | 81.67%-11K | -9.52%19K | 58.62%-12K | 76.92%-12K | ---6K | ---60K | --21K | ---29K |
Special income (charges) | --0 | ---- | -6,148.72%-2.36M | --2K | ---35K | -4,373.08%-2.33M | ---- | 106.36%39K | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | ---- | --2.36M | ---2K | --35K | --2.33M | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -106.36%-39K | --0 | ---- |
Other non-operating income (expenses) | 1,725.00%73K | -84.72%174K | 22,666.67%1.37M | 1,015.00%223K | ---- | --4K | 113,800.00%1.14M | 20.00%6K | --20K | ---4K |
Income before tax | 52.38%-1.32M | -253.25%-1.41M | 1.85%-6.99M | -111.82%-2.38M | -13.69%-1.43M | -32.73%-2.78M | 84.89%-400K | 45.47%-7.12M | 69.67%-1.13M | 57.62%-1.26M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 52.38%-1.32M | -253.25%-1.41M | 1.85%-6.99M | -111.82%-2.38M | -13.69%-1.43M | -32.73%-2.78M | 84.89%-400K | 45.47%-7.12M | 69.67%-1.13M | 57.62%-1.26M |
Net income continuous operations | 52.38%-1.32M | -253.25%-1.41M | 1.85%-6.99M | -111.82%-2.38M | -13.69%-1.43M | -32.73%-2.78M | 84.89%-400K | 45.47%-7.12M | 69.67%-1.13M | 57.62%-1.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 52.38%-1.32M | -253.25%-1.41M | 1.85%-6.99M | -111.82%-2.38M | -13.69%-1.43M | -32.73%-2.78M | 84.89%-400K | 45.47%-7.12M | 69.67%-1.13M | 57.62%-1.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 52.38%-1.32M | -253.25%-1.41M | 1.85%-6.99M | -111.82%-2.38M | -13.69%-1.43M | -32.73%-2.78M | 84.89%-400K | 45.47%-7.12M | 69.67%-1.13M | 57.62%-1.26M |
Diluted earnings per share | 66.67%-0.01 | -140.33%-0.01 | 22.22%-0.07 | -50.00%-0.03 | 0.00%-0.01 | 0.00%-0.03 | 89.60%-0.0042 | 68.97%-0.09 | 61.81%-0.02 | 82.66%-0.01 |
Basic earnings per share | 66.67%-0.01 | -140.33%-0.01 | 22.22%-0.07 | -50.00%-0.03 | 0.00%-0.01 | 0.00%-0.03 | 89.60%-0.0042 | 68.97%-0.09 | 61.81%-0.02 | 82.66%-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 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.