(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 | 35.98%100.51K | 65.01%81.64K | 1,157.61%282.72K | 211.57%70.04K | 89.29K | 73.92K | 49.48K | 22.48K | 22.48K | 0 |
Operating revenue | 35.98%100.51K | 65.01%81.64K | 1,157.61%282.72K | 211.57%70.04K | --89.29K | --73.92K | --49.48K | --22.48K | --22.48K | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 0.34%806.21K | -30.31%578.81K | -25.54%3.24M | -7.40%1.13M | -67.40%472.03K | -28.22%803.5K | 29.81%830.58K | 220.75%4.35M | 248.79%1.22M | 217.07%1.45M |
Selling and administrative expenses | -2.29%737.11K | -34.74%502.1K | -29.34%2.94M | -13.17%991.87K | -70.66%412.32K | -30.28%754.41K | 27.04%769.33K | 232.01%4.16M | 287.57%1.14M | 230.21%1.41M |
-Selling and marketing expense | 10.50%108.86K | -39.31%104.55K | 61.59%501.63K | 61.44%141.07K | -4.51%89.81K | -23.64%98.51K | --172.25K | 4,673.69%310.43K | 3,371.47%87.38K | 2,587.00%94.05K |
-General and administrative expense | -4.21%628.26K | -33.42%397.55K | -36.67%2.44M | -19.35%850.81K | -75.41%322.51K | -31.18%655.9K | -1.40%597.07K | 208.84%3.85M | 261.00%1.05M | 210.67%1.31M |
Research and development costs | ---- | -62.01%4.67K | -54.02%21.24K | ---- | ---- | ---- | 88.74%12.29K | 43.10%46.2K | ---- | ---- |
Depreciation amortization depletion | 40.75%69.1K | 47.13%72.04K | 95.22%276.69K | 249.91%118.92K | 40.31%59.71K | 31.13%49.09K | 76.45%48.97K | 101.57%141.73K | 24.27%33.99K | 56.33%42.56K |
-Depreciation and amortization | 40.75%69.1K | 47.13%72.04K | 95.22%276.69K | 249.91%118.92K | 40.31%59.71K | 31.13%49.09K | 76.45%48.97K | 101.57%141.73K | 24.27%33.99K | 56.33%42.56K |
Operating profit | 3.27%-705.71K | 36.35%-497.17K | 31.69%-2.96M | 11.50%-1.06M | 73.57%-382.74K | 34.83%-729.58K | -22.08%-781.11K | -219.09%-4.33M | -242.37%-1.2M | -217.07%-1.45M |
Net non-operating interest income (expenses) | 175.02%60.59K | 11.88%-61.02K | 41.06%-146.61K | 374.79%170.71K | -24,253.86%-167.31K | -180.67%-80.76K | 75.79%-69.24K | 86.57%-248.73K | 82.38%-62.12K | 99.95%-687 |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2K |
Non-operating interest expense | 12.09%90.52K | 24.23%86.02K | 134.70%427.43K | 77.26%110.12K | 6,135.97%167.31K | 91.54%80.76K | -10.25%69.24K | -24.68%182.12K | -28.82%62.12K | -95.96%2.68K |
Total other finance cost | ---151.11K | ---25K | -521.59%-280.82K | ---- | ---- | ---- | ---- | -95.86%66.61K | --0 | ---- |
Other net income (expenses) | -2,480.27%-82.26K | 200.93%12.31K | 96.89%-87.35K | -1,892.38%-89.68K | 70.98%-5.21K | 100.13%3.46K | -26.23%4.09K | -241.01%-2.81M | 99.23%-4.5K | 92.30%-17.97K |
Gain on sale of security | -552.81%-15.65K | 75.40%7.17K | 65.96%-6.76K | -101.93%-9.09K | 70.98%-5.21K | 218.07%3.46K | -26.23%4.09K | -1,060.06%-19.85K | -172.97%-4.5K | -203.99%-17.97K |
Special income (charges) | ---66.61K | --5.13K | 97.11%-80.59K | ---80.59K | --0 | --0 | --0 | -237.75%-2.79M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 241.89%2.79M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --69K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---37.89K | ---5.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---104.5K | ---- | ---11.59K | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Income before tax | 9.85%-727.38K | 35.49%-545.88K | 56.80%-3.19M | 22.55%-980.96K | 62.14%-555.26K | 78.37%-806.89K | 8.05%-846.26K | -83.17%-7.38M | 1.42%-1.27M | 27.91%-1.47M |
Income tax | 2.04K | 2.03K | 3.15K | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 9.60%-729.43K | 35.25%-547.91K | 56.76%-3.19M | 22.30%-984.11K | 62.14%-555.26K | 78.37%-806.89K | 8.05%-846.26K | -83.17%-7.38M | 1.42%-1.27M | 27.91%-1.47M |
Net income continuous operations | 9.60%-729.43K | 35.25%-547.91K | 56.76%-3.19M | 22.30%-984.11K | 62.14%-555.26K | 78.37%-806.89K | 8.05%-846.26K | -83.17%-7.38M | 1.42%-1.27M | 27.91%-1.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 9.60%-729.43K | 35.25%-547.91K | 56.76%-3.19M | 22.30%-984.11K | 62.14%-555.26K | 78.37%-806.89K | 8.05%-846.26K | -83.17%-7.38M | 1.42%-1.27M | 27.91%-1.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.60%-729.43K | 35.25%-547.91K | 56.76%-3.19M | 22.30%-984.11K | 62.14%-555.26K | 78.37%-806.89K | 8.05%-846.26K | -83.17%-7.38M | 1.42%-1.27M | 27.91%-1.47M |
Diluted earnings per share | 0.00%-0.01 | 50.00%-0.01 | 73.68%-0.05 | 50.00%-0.01 | 66.67%-0.01 | 88.89%-0.01 | 45.72%-0.02 | -17.73%-0.19 | 61.12%-0.02 | 31.41%-0.03 |
Basic earnings per share | 0.00%-0.01 | 50.00%-0.01 | 73.68%-0.05 | 50.00%-0.01 | 66.67%-0.01 | 88.89%-0.01 | 45.72%-0.02 | -17.73%-0.19 | 61.12%-0.02 | 31.41%-0.03 |
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