(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 | -23.29%514.38K | -81.81%325.13K | 218.48%2.12M | -405.58%-1.85M | 6,912.22%1.51M | 2,667.65%670.58K | 13,405.67%1.79M | 2,349.93%665.03K | 2,987.21%606.05K | 442.50%21.52K |
Selling and administrative expenses | -34.95%426.54K | -82.18%312.51K | 254.26%2.09M | -431.63%-1.83M | 43,046.11%1.51M | 3,406.25%655.67K | 13,155.41%1.75M | 2,068.40%588.61K | 2,717.90%553.18K | -11.77%3.5K |
-Selling and marketing expense | 22.38%176.34K | -55.34%49.86K | 2,402.92%424.45K | 4.39%15.61K | 7,555.00%153.1K | --144.09K | --111.64K | --16.96K | --14.96K | --2K |
-General and administrative expense | -51.09%250.2K | -84.01%262.65K | 190.52%1.66M | -443.75%-1.85M | 90,367.60%1.36M | 2,635.73%511.58K | 12,311.67%1.64M | 2,005.93%571.66K | 2,641.70%538.22K | -62.19%1.5K |
Other operating expenses | 489.32%87.84K | -61.87%12.63K | -57.11%32.78K | -132.96%-17.43K | -105.63%-1.02K | 169.60%14.91K | --33.11K | --76.42K | --52.87K | --18.02K |
Operating profit | 23.29%-514.38K | 81.81%-325.13K | -218.48%-2.12M | 405.58%1.85M | -6,912.22%-1.51M | -2,667.65%-670.58K | -13,405.67%-1.79M | -2,349.93%-665.03K | -2,987.21%-606.05K | -442.50%-21.52K |
Net non-operating interest income (expenses) | -48.84%-960 | 11.28%-472 | -130.11%-1.74K | 17.69%-307 | -164.21%-251 | -308.23%-645 | -315.63%-532 | -99.47%-754 | -108.38%-373 | 14.41%-95 |
Total other finance cost | 48.84%960 | -11.28%472 | 130.11%1.74K | -17.69%307 | 164.21%251 | 308.23%645 | 315.63%532 | 99.47%754 | 108.38%373 | -14.41%95 |
Other net income (expenses) | 142,300.00%2.84K | 108.36%1K | -326.37K | -312.43K | -1.97K | -2 | -11.96K | |||
Gain on sale of security | ---- | ---- | ---14.4K | ---464 | ---1.97K | ---2 | ---11.96K | ---- | ---- | ---- |
Special income (charges) | --2.84K | --1K | ---311.97K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --331.46K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---2.84K | ---1K | ---19.49K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 23.65%-512.5K | 81.96%-324.6K | -267.40%-2.45M | 353.82%1.54M | -6,891.68%-1.51M | -2,652.38%-671.22K | -13,369.78%-1.8M | -2,319.02%-665.79K | -2,961.20%-606.42K | -430.06%-21.62K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 23.65%-512.5K | 81.96%-324.6K | -267.40%-2.45M | 353.82%1.54M | -6,891.68%-1.51M | -2,652.38%-671.22K | -13,369.78%-1.8M | -2,319.02%-665.79K | -2,961.20%-606.42K | -430.06%-21.62K |
Net income continuous operations | 23.65%-512.5K | 81.96%-324.6K | -267.40%-2.45M | 353.82%1.54M | -6,891.68%-1.51M | -2,652.38%-671.22K | -13,369.78%-1.8M | -2,319.02%-665.79K | -2,961.20%-606.42K | -430.06%-21.62K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 23.65%-512.5K | 81.96%-324.6K | -267.40%-2.45M | 353.82%1.54M | -6,891.68%-1.51M | -2,652.38%-671.22K | -13,369.78%-1.8M | -2,319.02%-665.79K | -2,961.20%-606.42K | -430.06%-21.62K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 23.65%-512.5K | 81.96%-324.6K | -267.40%-2.45M | 353.82%1.54M | -6,891.68%-1.51M | -2,652.38%-671.22K | -13,369.78%-1.8M | -2,319.02%-665.79K | -2,961.20%-606.42K | -430.06%-21.62K |
Diluted earnings per share | 50.00%-0.01 | 83.33%-0.01 | -50.00%-0.06 | 361.77%0.06 | -4,616.98%-0.04 | -1,992.05%-0.02 | -11,350.38%-0.06 | -3,607.14%-0.04 | -2,849.94%-0.0229 | -430.00%-0.0008 |
Basic earnings per share | 50.00%-0.01 | 83.33%-0.01 | -50.00%-0.06 | 361.77%0.06 | -4,616.98%-0.04 | -1,992.05%-0.02 | -11,350.38%-0.06 | -3,607.14%-0.04 | -2,849.94%-0.0229 | -430.00%-0.0008 |
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 |
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.