(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 | 90.57K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --90.57K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -38.51%1.79M | -5.03%1.83M | -44.40%10.48M | -56.30%7.99M | 402.74%7.31M | 338.25%2.91M | 745.51%1.93M | 7,327.66%18.85M | 23,803.12%18.29M | 1,614.87%1.45M |
Selling and administrative expenses | -57.42%1.09M | -18.07%989.53K | 245.15%7.52M | 230.12%5.71M | 400.08%5.13M | 635.43%2.56M | 543.97%1.21M | 2,924.95%2.18M | 4,128.47%1.73M | 3,196.81%1.03M |
-Selling and marketing expense | -51.25%178.67K | 1,209.96%283.69K | 427.45%1.34M | 280.75%831.56K | 1,495.21%898.38K | 2,365.29%366.47K | 296.99%21.66K | --254.4K | --218.4K | --56.32K |
-General and administrative expense | -58.45%912.48K | -40.49%705.85K | 221.03%6.17M | 222.79%4.87M | 336.45%4.23M | 558.34%2.2M | 551.37%1.19M | 2,571.53%1.92M | 3,594.19%1.51M | 3,015.76%969.16K |
Research and development costs | 173.34%626.14K | 97.61%809.49K | -84.49%2.55M | -87.98%1.98M | --1.66M | --229.07K | 909.93%409.64K | --16.46M | --16.46M | --0 |
Depreciation amortization depletion | -74.97%27.72K | -74.91%27.97K | 25.32%113.16K | -395.56%-116.53K | 5.53%451.96K | -64.77%110.78K | --111.49K | 1,432.94%90.3K | -499.18%-23.51K | --428.28K |
-Depreciation and amortization | -74.97%27.72K | -74.91%27.97K | 25.32%113.16K | -395.56%-116.53K | 5.53%451.96K | -64.77%110.78K | --111.49K | 1,432.94%90.3K | -499.18%-23.51K | --428.28K |
Other taxes | ---- | ---- | --178K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | 1,349.30%41.39K | -97.64%4.72K | 3.07%120.36K | --246.01K | --63.51K | --2.86K | --199.79K | -33.62%116.77K | ---- | ---- |
Operating profit | 41.63%-1.7M | 5.03%-1.83M | 44.40%-10.48M | 56.30%-7.99M | -402.74%-7.31M | -338.25%-2.91M | -745.51%-1.93M | -4,530.71%-18.85M | -8,398.55%-18.29M | -1,566.04%-1.45M |
Net non-operating interest income (expenses) | 51.55%3.13K | 5.61K | 143.55%5.03K | 414.57%36.33K | -29.24K | 2.06K | 0 | -11.55K | -11.55K | 0 |
Non-operating interest income | 148.16%5.12K | --6.47K | --16.21K | --9.54K | --8.73K | --2.06K | --0 | --0 | --0 | --0 |
Non-operating interest expense | --1.99K | --855 | -3.20%11.18K | -331.97%-26.79K | --37.97K | --0 | --0 | --11.55K | --11.55K | --0 |
Other net income (expenses) | -328.47%-2.49K | 99.84%-8.28K | -4,600.35%-4.86M | -14,526.62%-4.83M | -8,041.88%-5.05M | 109.53%1.09K | -1,165,316.36%-5.06M | -24.74%108.06K | -75.20%33.48K | 15,207.68%63.59K |
Gain on sale of security | 79.91%-2.49K | -414.64%-8.28K | -180.68%-87.19K | -259.69%-53.46K | -168.38%-43.48K | -8.40%-12.39K | 505.99%2.63K | 1,441.84%108.06K | 974.08%33.48K | 5,843.70%63.59K |
Special income (charges) | ---- | --0 | ---1.05M | ---- | ---- | ---- | ---1.05M | --0 | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | --0 | --1.05M | ---- | ---- | ---- | --1.05M | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---3.72M | ---- | ---5.01M | --13.48K | ---4.01M | ---- | ---- | ---- |
Income before tax | 41.58%-1.7M | 73.74%-1.83M | 18.21%-15.34M | 30.00%-12.78M | -791.14%-12.39M | -330.36%-2.9M | -2,968.33%-6.99M | -7,017.52%-18.75M | -22,678.41%-18.26M | -1,485.51%-1.39M |
Income tax | 65K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 41.58%-1.7M | 73.74%-1.83M | 17.86%-15.4M | 29.64%-12.85M | -791.14%-12.39M | -330.36%-2.9M | -2,968.33%-6.99M | -7,017.52%-18.75M | -22,678.41%-18.26M | -1,485.51%-1.39M |
Net income continuous operations | 41.58%-1.7M | 73.74%-1.83M | 17.86%-15.4M | 29.64%-12.85M | -791.14%-12.39M | -330.36%-2.9M | -2,968.33%-6.99M | -7,017.52%-18.75M | -22,678.41%-18.26M | -1,485.51%-1.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 41.58%-1.7M | 73.74%-1.83M | 17.86%-15.4M | 29.64%-12.85M | -791.14%-12.39M | -330.36%-2.9M | -2,968.33%-6.99M | -7,017.52%-18.75M | -22,678.41%-18.26M | -1,485.51%-1.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 41.58%-1.7M | 73.74%-1.83M | 17.86%-15.4M | 29.64%-12.85M | -791.14%-12.39M | -330.36%-2.9M | -2,968.33%-6.99M | -7,017.52%-18.75M | -22,678.41%-18.26M | -1,485.51%-1.39M |
Diluted earnings per share | 50.00%-0.01 | 85.71%-0.01 | 15.95%-0.13 | 26.98%-0.11 | -859.44%-0.11 | -259.65%-0.02 | -3,627.37%-0.07 | -7,017.44%-0.1547 | -22,688.96%-0.1506 | -1,485.75%-0.0115 |
Basic earnings per share | 50.00%-0.01 | 85.71%-0.01 | 15.95%-0.13 | 26.98%-0.11 | -859.44%-0.11 | -259.65%-0.02 | -3,627.37%-0.07 | -7,017.44%-0.1547 | -22,688.96%-0.1506 | -1,485.75%-0.0115 |
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.
No Data