(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 | -72.75K | 20.11K | 0 | 0 | -57.77%210K | 0 | 0 |
Operating revenue | --0 | --0 | --0 | ---72.75K | --20.11K | --0 | --0 | -57.77%210K | --0 | --0 |
Cost of revenue | 0 | -9.92K | 3.35K | -63.85%149.71K | 0 | 0 | ||||
Gross profit | 0 | 0 | -62.84K | 16.76K | 0 | -27.53%60.29K | 0 | 0 | ||
Operating expense | -43.30%180.14K | -46.86%207.34K | -93.09%1.18M | -89.53%201.05K | -93.42%271.36K | -93.01%317.7K | -94.00%390.16K | 29.68%17.09M | -73.67%1.92M | 95.15%4.12M |
Selling and administrative expenses | -41.02%170.76K | -41.34%202.36K | -93.21%1.06M | -89.87%165.37K | -93.10%260.5K | -93.06%289.51K | -94.29%344.98K | 34.84%15.62M | -74.91%1.63M | 98.78%3.78M |
-Selling and marketing expense | --0 | --0 | -98.65%27.99K | -99.71%1.44K | -93.35%7.81K | -99.27%10.09K | -91.18%8.66K | 140.00%2.08M | -6.90%492.68K | 462.01%117.39K |
-General and administrative expense | -38.89%170.76K | -39.83%202.36K | -92.37%1.03M | -85.62%163.94K | -93.10%252.69K | -90.01%279.43K | -94.34%336.32K | 26.33%13.54M | -80.93%1.14M | 94.74%3.66M |
Research and development costs | --0 | --0 | -86.35%41.72K | -20.02%28.85K | -87.20%5.88K | -99.23%560 | -95.74%6.43K | -67.58%305.53K | -83.28%36.07K | -71.95%45.89K |
Depreciation amortization depletion | --0 | --0 | -98.98%9.86K | -98.98%2.47K | -98.98%2.47K | -98.98%2.47K | -98.98%2.47K | 101.19%968.01K | -49.40%242.08K | 10,118.15%242.07K |
-Depreciation and amortization | --0 | --0 | -98.98%9.86K | -98.98%2.47K | -98.98%2.47K | -98.98%2.47K | -98.98%2.47K | 101.19%968.01K | -49.40%242.08K | 10,118.15%242.07K |
Other operating expenses | -62.72%9.38K | -86.28%4.98K | -66.10%68.31K | -54.78%4.36K | -95.63%2.52K | -57.37%25.16K | -51.74%36.28K | 15.48%201.49K | -89.68%9.63K | 23.88%57.66K |
Operating profit | 43.30%-180.14K | 46.86%-207.34K | 93.07%-1.18M | 86.26%-263.88K | 93.82%-254.6K | 93.01%-317.7K | 93.95%-390.16K | -30.04%-17.03M | 73.47%-1.92M | -95.78%-4.12M |
Net non-operating interest income (expenses) | 0 | 68.58%-994 | 16.14%-12.57K | 7.55%-3.09K | 19.20%-3.18K | 19.84%-3.14K | 16.69%-3.16K | -1,609.57%-14.99K | -68.71%-3.34K | -311.95%-3.94K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Non-operating interest expense | --0 | -68.58%994 | -16.14%12.57K | -7.55%3.09K | -19.20%3.18K | -19.84%3.14K | -16.69%3.16K | 657.84%14.99K | --3.34K | --3.94K |
Other net income (expenses) | 2,403.10%329.31K | -46.50%28.06K | 101.56%174.97K | 101.52%156.83K | 99.65%-1.39K | 102.60%13.16K | 1,064.58%52.45K | -34.40%-11.2M | -23.52%-10.29M | -9,288.96%-401.28K |
Gain on sale of security | -312.93%-49.51K | -45.88%28.06K | -105.40%-22.58K | -114.95%-61.05K | -107.44%-1.39K | -275.04%-11.99K | 1,053.55%51.85K | 10,919.96%418.43K | 13,524.62%408.33K | 105.34%18.73K |
Special income (charges) | 1,963.07%378.82K | ---- | 99.59%-48.08K | 99.74%-27.75K | --0 | 95.95%-20.33K | ---- | -39.36%-11.62M | -28.37%-10.7M | -8,731.27%-420.02K |
-Less:Impairment of capital assets | ---- | ---- | -99.94%4.67K | ---- | ---- | ---- | ---- | --8.15M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --39.54K | ---- | ---- |
-Less:Write off | --0 | ---- | -98.74%43.08K | -99.09%22.75K | --0 | -95.95%20.33K | ---- | 176.44%3.43M | 102.86%2.51M | 8,731.27%420.02K |
-Gain on sale of business | --378.82K | ---- | ---338 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --245.63K | ---- | ---- | --45.48K | --600 | ---- | ---- | ---- |
Income before tax | 148.48%149.17K | 47.11%-180.27K | 96.40%-1.02M | 99.10%-110.14K | 94.28%-259.18K | 93.91%-307.69K | 94.72%-340.87K | -31.81%-28.25M | 21.57%-12.21M | -115.66%-4.53M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 148.48%149.17K | 47.11%-180.27K | 96.40%-1.02M | 99.10%-110.14K | 94.28%-259.18K | 93.91%-307.69K | 94.72%-340.87K | -31.81%-28.25M | 21.57%-12.21M | -115.66%-4.53M |
Net income continuous operations | 148.48%149.17K | 47.11%-180.27K | 96.40%-1.02M | 99.10%-110.14K | 94.28%-259.18K | 93.91%-307.69K | 94.72%-340.87K | -31.81%-28.25M | 21.57%-12.21M | -115.66%-4.53M |
Noncontrolling interests | 0 | 138.91%4.17K | 220.24%12.89K | -220 | -8.5K | -10.72K | -10.72K | 0 | ||
Net income attributable to the company | 149.86%149.17K | 47.11%-180.27K | 96.38%-1.02M | 98.99%-123.03K | 94.28%-258.96K | 94.08%-299.19K | 94.72%-340.87K | -31.67%-28.22M | 21.72%-12.18M | -115.80%-4.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 149.86%149.17K | 47.11%-180.27K | 96.38%-1.02M | 98.99%-123.03K | 94.28%-258.96K | 94.08%-299.19K | 94.72%-340.87K | -31.67%-28.22M | 21.72%-12.18M | -115.80%-4.53M |
Diluted earnings per share | 166.67%0.02 | 50.00%-0.02 | 97.69%-0.12 | 99.50%-0.01 | 96.25%-0.03 | 97.00%-0.03 | 97.53%-0.04 | 96.05%-5.2 | 52.49%-2 | -40.85%-0.8 |
Basic earnings per share | 166.67%0.02 | 50.00%-0.02 | 97.69%-0.12 | 99.50%-0.01 | 96.25%-0.03 | 97.00%-0.03 | 97.53%-0.04 | 96.05%-5.2 | 52.49%-2 | -40.85%-0.8 |
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 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.
No Data